HomeMy WebLinkAbout10300 ORD - 06/16/19716/16/71:e
AN ORDINANCE
AUTHORIZING THE CITY MANAGER TO EXECUTE A
CONTRACT WITH HILL MASONRY COMPANY FOR THE
CONSTRUCTION OF MARINA IMPROVEMENTS, UNIT VIII,
REPLACEMENT OF BARRIER POST AND CABLE FOR
PEOPLES STREET T -HEAD AND LAWRENCE STREET
T -HEAD; AUTHORIZING EXECUTION OF CHANGE ORDER
NO. 1 TO SAID CONTRACT; APPROPRIATING AND
REAPPROPRIATING $7,500, OF WHICH $6,000 IS
OUT OF NO. 102 GENERAL FUND, ACTIVITY 4151,
CODE 345, AND $1,500 IS OUT OF NO. 102 GENERAL
FUND, ACTIVITY 4298, CODE 502, OF SAID APPRO-
PRIATION $7,211.42 IS FOR THE CONSTRUCTION
CONTRACT, $150 IS FOR CHANGE ORDER NO. 1, AND
$138.58 IS FOR CONTINGENCIES AND INCIDENTAL
EXPENSES; AND DECLARING AN EMERGENCY.
r
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
CORPUS CHRISTI, TEXAS:
SECTION 1. That the City Manager be, and he is hereby
authorized and directed, for and on behalf of the City of Corpus
Christi, to execute a contract with Hill Masonry Company for the
construction of Marina Improvements, Unit VIII, Replacement of
Barrier Post and Cable for Peoples Street T -Head and Lawrence
Street T -Head; and authorizing the execution of Change Order
No. 1 to said contract, all as more fully described in the plans
and specifications and contract documents on file in the office
of the City Secretary, all of which are made a part hereof by
reference and according to the bid of Hill Masonry Company opened
on the 9th day of June, 1971, said bid being the lowest and most
advantageous to the City of Corpus Christi, Texas.
SECTION 2. That there is hereby appropriated and re-
appropriated the sum of $7,500, of which $6,000 is out of No. 102
General Fund, Activity 4151, Code 345, and $1,500 is out of No. 102
General Fund, Activity 4298, Code 502.• Of said appropriation,
$7,211.42 is for the construction contract, $150 is for Change
Order No. 1, and $138.58 is for contingencies and incidental
expenses.
SECTION 3. The necessity to authorize the execution
of the aforesaid contract and Change Order and to appropriate
and reappropriate the necessary sums of money therefor at the
. �Q300
%.
earliest possible date, creates a public emergency and imperative
public necessity requiring the suspension of the Charter rule
that no ordinance or resolution shall be passed finally on the
date of its introduction and that such ordinance or 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 16th day
of June, 1971.
ATTES
City Sedretjary 1 /
APPROVED:(( // _ o
16TH DAY (JU ' 1971:
�blle ,
C ty Attorney
a
MAYOR
THE CITY OF CORPL; CHRISTI, TEXAS
CHANCE ORDER
PUBLIC WORKS DEPARTMENT
Engineering Division
City of Corpus Christi, Texas
range Order No. 1 Project No. 102- 4151 -345
)erating Department Parks & Recreation Date June 15, 1971 _r
ime of Project Marina Improvements, Unit VIII Replacement of Barrier Post & Cable for
Peoples Street T -Head and Lawrence Street .L-Head
)retractor Hill Masonry Company
CHANGE ADD DEDUCT
Increase unit price of 6" x 6" x 6' concrete post by $1.25 each.
Net increase will be as per Contractor's quotation:
120 posts @ $1.25 = $150.00 $150.00
by was this change necessary? (If left off the plans and specifications, exp
to 120 nests in order to lower overall cost of the contract so that it could be awarded
within the funds available.
[ow can similar changes be avoided in the future? Provide greater flexibility by the use of
fontract Price !i
'his Change Order Assistant D' ecto of Public Works
lew Contract Price
.mount Appropriated
Chief Engineer
:ITY
:KP VSTI , TEXAS
CONTRACTOR
pp t
s-
Dir ctor of Public—works BY - —
APPROVED City Manager Title
i
ty Attorney NOTE: Contractor, please sign one copy and
return it to the Director of Public
Director of Finance Works.
00e01uo /03pd
CITY OF CORPUS CHRISTI, TEXAS #
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
9
1' June 15, 1971
` ! I certify to the City Council that $ 7,500.00 , the amount required
for the contract, agreement, obligation or expenditures contemplated in the
above and foregoing ordinance is in the Treasury of the City of Corpus Christi
to the credit of:
Fund No. and Name 102 General Fund
Project No. See Below
Project Name Marina Improvements, Unit VIII, Replacement of
Barrier Post & Cable for Peoples Street T -Head
and Lawrence Street T -Head
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose.
102 General, Activity 4151, Code 345
102 General, Activity 4298, Code 502
TOTAL
FIN 2 -55
Revised 7/31/69
/' , 19—z/
/ / `
e
$6,000.00+,,
1,500.00
$7,500.00
TO THE MEMBERS OF THE CITY COUNCIL
CORPUS CHRISTI, TEXAS
V
CORPUS CHRISTI, TEXAS �/
Isuj DAY OF _� 19' // •.'
w
FOR THE REASONS SET FORTH IN THE EMERGENCY CLAUSE OF THE FOREGOING
ORDINANCES A PUBLIC EMERGENCY AND IMPERATIVE NECESSITY EXIST FOR THE SUSPEN-
SION OF THE CHARTER RULE OR REQUIREMENT THAT NO ORDINANCE OR RESOLUTION SHALL
BE PASSED FINALLY ON THE DATE IT IS INTRODUCED, AND THAT SUCH ORDINANCE OR
RESOLUTION SHALL BE READ AT THREE MEETINGS OF THE CITY COUNCIL; I, THEREFORE,
REQUEST THAT YOU SUSPEND SAID CHARTER RULE OR REQUIREMENT AND PASS THIS ORDI-
NANCE FINALLY ON THE DATE IT IS INTRODUCED1 OR AT THE PRESENT MEETING OF THE
CITY COUNCIL.
RESPECTFULLY,
u
0
MAYOR
THE CITY OF CORPU, S�JdRISTI, TEXAS
THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE:
RONNIE SIZEMORE &/_/t —)
CHARLES A. BONNIWELL
YC
ROBERTO BOSQUEZ
REV. HAROLD T. BRANCH
THOMAS V. GONZALES
GABE LOZANO, SR.
J. HOWARD STARK LC(. // /yX/
THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWIIf. VOTE:
RONNIE SIZEMORE GZ-c/lx_
CHARLES A. BONNIWELL
ROBERTO BOSQUEZ LPL /L //�J
REV. HAROLD T. BRANCH az to i
THOMAS V. GONZALES
GABE LOZANO, SR.
J. HOWARD STARK
U