HomeMy WebLinkAbout07691 ORD - 08/25/19658/23/65
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AN ORDINANCE
RECEIVING AND ACCEPTING THE CONSTRUCTION, CONSIST-
ING OF THE INSTALLATION OF PILING, UNIT IV, AT THE
CORPUS CHRISTI MARINA, AS PERFORMED BY THE CONTRACTOR,
AUSTIN BRIDGE COMPANY, UNDER THEIR CONTRACT DATED
JULY 7, 1965, AUTHORIZED BY ORDINANCE NO. 7626;
AUTHORIZING PAYMENT*,OF FINAL ESTIMATE NO. 1,DATED
AUGUST 12, 1965, IN THE AMOUNT OF $4,339•8o, A COPY
OF WHICH IS ATTACHED HERETO AND MADE A PART HEREOF,
SAID PAYMENT TO BE MADE FROM NO. 102 GENERAL FUNDS
PREVIOUSLY APPROPRIATED FOR CORPUS CHRISTI MARINA
ACTIVITY NO. 4151, CODE 502; AND THE SUM OF $6110.00
OUT OF 102 GENERAL FUND, WHICH SUM IS HEREBY APPROPRI-
ATED FOR THIS PURPOSE; AND DECLARiiNG AN EMERGENCY.
I BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. THAT THE CONSTRUCTION, CONSISTING OF THE INSTALLATION
OF PILING, UNIT IV, AT THE CORPUS CHRISTI MARINA, AS PERFORMED BY THE CON-
TRACTOR, AUSTIN BRIDGE COMPANY, UNDER THEIR CONTRACT DATED JULY 7, 1965,
AUTHORIZED BY ORDINANCE N0. 7626, HAVING BEEN COMPLETED AND PERFORMED IN
ACCORDANCE WITH TERMS AND PROVISIONS OF THE CONTRACT, PLANS AND SPECIFI-
CATIONS THEREIN CONTAINED, AND THE DIRECTOR OF PUBLIC WORKS HAVING INSPECTED
THE SAME AND CERTIFIED THE COMPLETION OF SAID WORK IN ACCORDANCE WITH SAID
PLANS AND SPECIFICATIONS, THE WORK AFORESAID IS HEREBY FOUND TO HAVE BEEN
COMPLETED IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS AND IS HERE AND e
NOW ACCEPTED AND RECEIVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS.
SECTION 2. THAT FINAL PAYMENT IS HEREBY AUTHORIZED AS DUE UNDER
THE CONTRACT AND AAfS� SET OUT IN FINAL ESTIMATE N0. 1, DATED AUGUST 12, 1965,
IN THE AMOUNT OF $4,339.80, PREPARED BY THE DIRECTOR OF PUBLIC WORKS AND
ATTACHED HERETO AND MADE A PART HEREOF; $3,700 OF SAID SUM SHALL BE PAID
FROM FUNDS PREVIOUSLY APPROPRIATED FOR CONSTRUCTION AND CONTINGENCIES; AND
$64O OF SAID SUM SHALL BE PAID FROM 102 GENERAL FUND, WHICH SUM IS HEREBY
APPROPRIATED FOR THIS PURPOSE.
SECTION 3. THE NECESSITY FOR COMPLETION OF SUCH WORK BY SAID
ACCEPTANCE AND FINAL PAYMENT IMMEDIATELY CREATES A PUBLIC EMERGENCY AND
AN IMPERATIVE PUBLIC NECESSITY REQU IRING,THE SUSPENSION OF THE CHARTER
RULE THAT NO ORDINANCE OR RESOLUTI:ONSHALL BE PASSED FINALLY ON THE DATE
y
7691
OF ITS INTRODUCTION AND THAT SUCH ORDINANCE AND RESOLUTION SHALL BE READ
AT THREE SEVERAL MEETINGS OF THE CITY COUNCIL, AND THE MAYOR HAVING
DECLARED SUCH EMERGENCY AND NECESSITY TO EXIST, AND HAVING REQUESTED THE
SUSPENSION OF THE CHARTER RULE AND THAT THIS ORDINANCE BE PASSED FINALLY
ON THE DATE OF ITS INTRODUCTION AND TAKE EFFECT AND BE IN FULL FORCE AND
EFFECT FROM AND AFTER ITS PASSAGE, IT IS ACCORDINGLY SO ORDAINED, THIS
THE DAY OF AUGUST, 1965.
Plo -lem
THE CITY OF CORPUS CHRISTI, TEXAS
Y
APPROVED�IS TO LEGAL FORM THIS
THE DA OF AUGUST, 1965:
CITY ATTORNEY
CITY OF CORPUS &RISII, TEXAS
DEPARTMENTeOF
•
PUBLIC WORKS _ E NGINEERING &CONSTRUCTION
z DIVISION
CQNTRACT MONTHLY
Project -
- ESTIMATE
-.
Contractor: {
- -
• Est. No
Item l
No, II Item Description,
P on...
° -
- ,�
- Unit - Pro'.
J Est
Date ]2 Augget 1965
Sheet�,j`01
1; Single Timber Moorin g Pile
I - Total Work
Quantities`
—�- Dew -�nI
Contract
unit Price 1
—
Amount
Ea. 14
14
2, Remove nd relocate
--t_
110.00
o
cluster` one 37Pile
Ii5iF0.00
3• Pier extension and 4 n'
finger Piere ..
T,-S. 1 1
450 �
450,00
Lis. 1. -.-
1
1,350.00
1,350.00.
Change Order
4 Piling bid
6 Piling price
at $93.30 ea.
alo.00
440,00
93.30'
:559.80
}
Certified
Coriect: _ a r
Chief o E119". Date' ' - ? _ Total Work Done
&- Constr. —- u�1�_
Approval: =
Recommended:
% Retained
Director of Public Works c
Date—
Amount Payable '
�-
Approved:
Previous Payments
-..
p ,00 '
U?tY Manager
Date_ -
- Due This Estimate
l
ppiBON PRiNTiNp Co. RE-ORDER No. R64 »..PP r
•?
t N
p Estimate Ch ecke
u y
z
ate
CITY. OF CORPUS CHRISTI - CONTRACT TIME STATEMENT
1' ated Au�uat ig b— Contracto
Estimate No: D
r Austin Bridae omnanv
Ti. Start.^ 25--
Project Marina Improvements Unit N `•`�
Date Work Began-3-AR .e+ 19 5 Date Work Complete' 7 Auguat 1965 .
Amnunt of Contract $-3j3!iQ 00 ' Amount of Liquidated Damages Per Day $
clays plus__ -� —days extensions. L-40. wou g .eye - -- - -
No. contract working - - - --
No. days ove
mm ,Amount of liquidated damages S - Remarks
Certified as correct, with one copy to contractor.
-� �;9A, rooCeaYbr crtr P.og��yP
a Pmyarea ar
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8/25/65
i CERTIFY TO THE CITY COUNCIL THAT THE MONEY REQUIRED FOR
THE CONTRACT, AGREEMENT, OBLIGATIONS OR EXPENDITURE CONTEMPLATED IN
THE ABOVE AND FOREGOING ORDINANCE IS IN THE TREASURY OF THE CITY OF
CORPUS CHRISTI TO THE CREDIT OF No. 102 General Fund — Activity 4151 —
Code 502 — $640.00
FUND FROM WHICH IT IS PROPOSED TO BE DRAWN, AND SUCH MONEY IS NOT '
APPROPRIATED FOR ANY OTHER PURPOSE.
IRECTOR OF F N NCE
s
•
TO THE MEMBERS OF THE CITY COUNCIL
CORPUS CHRISTI, TEXAS
CORPUS CHRISTI, TEXAS
DAY OF , 194J.
FOR THE REASONS SET FORTH IN THE EMERGENCY CLAUSE OF THE FORE-
GOING ORDINANCE, A PUBLIC EMERGENCY AND IMPERATIVE NECESSITY EXIST FOR
THE SUSPENSION OF THE CHARTER RULE OR REQUIREMENT THAT NO ORDINANCE OR
RESOLUTION SHALL BE PASSED FINALLY ON THE DATE IT IS INTRODUCED,
SUCH ORDINANCE OR RESOLUTION SHALL BE READ AT AND THAT OF THE CITY
T
COUNCIL; I, THEREFORE, HEREBY REQUEST THAT YOU SUSPENDESAIDSCHARTER RULE
OR REQUIREMENT AND PASS THIS ORDINANCE FINALLY ON THE DATE IT 15 INTRO-
DUCED, OR AT THE PRESENT MEETING OF THE CITY COUNCIL.
ar
RESPECTFULLY,
kf f fQQ em HL CITY OF CORPUS CHRISTI, TEXAS
THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE:
DR. MCIVER FUR MAN
JACK BLACKMON
PATRICK J. DUNNE
DR. P. JIMENEZ, JR.
KEN MCDANIEL
RONNIE SIZEMORE
WM. H. WALLACE
THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOW
VOTE:
DR. MCIVER FURMAN
JACK BLACKMON
PATRICK J. DUNNE
DR. P. JIMENEZ, JR.
KEN MCDANIEL
RONNIE SIZEMORE
WM. H. WALLACE '