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Home My WebLink About13011 ORD - 02/04/1976•JKH:oc:2 /3/76 1st AN ORDINANCE • AUTHORIZING ISSUANCE OF PURCHASE ORDERS FOR THE PURCHASE OF TRAFFIC CONTROL EQUIPMENT TO BE USED AT VARIOUS INTERSECTIONS (BID #5843/76), SAID PURCHASE ORDERS TO BE ISSUED ON AN INDI- VIDUAL LOT BASIS AS FOLLOWS: Lot I Traffic - Activated Computerized Interconnected System, TRANS- TRONICS, INC., Ft. Worth, Texas $34,800.00 Lot II Traffic - Activated, Time 'Programmed Interconnected System, EAGLE SIGNAL CO., Davenport, Iowa 6,786.00 Lot III Two- phase, Full Activated Traffic Signal Controller with Railroad Pre - emption, TRANS- TRONICS, INC., Ft. Worth, Texas 3,600.00 Lot IV Loop Vehicle Detector Amplifiers, SIGNAL ENGINEERING CO., Corpus Christi, Texas 3,136.00 Lot V Traffic Signals, EAGLE SIGNAL CO., Davenport, Iowa 8,548.50 Lot VI Pedestrian Signals and Push- button Unit, EAGLE SIGNAL CO., Davenport, Iowa 656.00 Lot VII Traffic Signal Control Cable, SIGNAL ENGINEERING CO., Corpus Christi, Texas 7,900.00 Lot VIII Cabinets, GAMMATRONIX, INC., Dublin, Ohio 680.00 466,106.501 APPROPRIATING AND REAPPROPRIATING A TOTAL OF $66,106.50, OF WHICH $58,206.50 IS OUT OF THE NO. 220 STREET BOND FUND, APPLICABLE TO PROJECT NO. 220 -72 -14.2, AND $7,900 IS OUT OF THE NO. 102 GENERAL FUND, ACTIVITY 3412, CODE 245; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That authorization is hereby given for issuance of Purchase Orders for the purchase of traffic control equipment to be used at various intersections (Bid #5843/76), said purchase orders to be issued on an individual lot basis as follows: Lot I Traffic - Activated Computerized Interconnected System, TRANS- TRONICS, INC., Ft. Worth, Texas $34,800.00 Lot II Traffic - Activated, Time Programmed Interconnected System, EAGLE SIGNAL CO., Davenport, Iowa 6,786.00 Lot III Two- phase, Full Activated Traffic Signal Controller with Railroad Pre- emption, TRANS- TRONICS, INC., Ft. Worth, Texas 3,600.00 Lot IV Loop Vehicle Detector Amplifiers, SIGNAL ENGINEERING CO., Corpus Christi, Texas 3,136.00 Lot V Traffic Signals, EAGLE SIGNAL CO., Davenport, Iowa 8,548.50 Lot VI Pedestrian Signals and Push- button Unit, EAGLE SIGNAL CO., Davenport, Iowa 656.00 13011 st oc:2 /3/76 • st Lot VII Traffic Signal Control Cable, SIGNAL ENGINEERING CO., Corpus Christi, Texas .7,900.00 Lot VIII Cabinets, GAMMATRONIX, INC., Dublin, Ohio 680.00 $66,106.50; SECTION 2. That there is hereby appropriated and reappropriated a total of $66,106.50, of which $58,206.50 is out of the No. 220 Street Bond Fund, applicable to Project No. 220 -72- 14.2, and $7,900 is out of the No. 102 General Fund, Activity 3412, Code 245. SECTION 3. The necessity to authorize issuance of the aforesaid purchase orders and to provide the necessary funds for the acquisition of the said traffic control equipment creates a public emergency and an 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 but 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 take effect and be in full force and effect from and after its passage, IT IS ACCORDINGLY SO ORDAINED, this the day of February, 1976. ATTEST: 0&dzz y Secretary AP OVED: DAY OF FEBRUARY, 1976: ESEC., ASSI!gity Attorney MAYOR THE CITY OF CORPUS CHRISTI,. TEXAS • CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) February 4, 1976 I certify to the City Council that $ 58,206.50 , 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 220 Street Bond Fund Project No. 220 -72 -14.2 Project Name Traffic Signal Equipment for Four Intersections from which it is proposed to be drawn, and such money is not appropriated for any other purpose. FIN 2 -55 Revised 7/31/69 'Ez'J" '0001A VP1 PIIL ^�Iq6 �I • p CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) February 4, 1976 I certify to the City Council that $ 7,900 , 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. Activity 3412, Code 245 Project Name Traffic Signal Control Cable from which it is proposed to be drawn, and such money is not appropriated for any other purpose. �l FIN 2 -55 Revised 7/31/69 19� Di5rector of Fi c • • CORPUS CHRISTI, TEXAS DAY OF j 9_1�1 TO THE MEWERS OF THE C I Ty COUNC I L COPPU3 CHRISTI, TEXAS '*OR THE REASONS SET FORTH IN THE EMERGENCY CLAUSE OF THE FOREGOING ORDINANCE, 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 SMALL 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 INTRODUCED, OR AT THE PRESENT MEETING OF THE CITY COUNCIL. RESPECTFULLY, WY-OR THE CITY OF CORPUS CHRISTI, THE CHARTER RULE WAS SUSPENDED B -- JASON LUBY DR. BILL TIPTON EDUARDO DE ASES RUTH GILL BOB GULLEY GABE LOZANO, SR. EDWARD L. SAMPLE THE ABOVE ORDINANCE WAS PASSED B' JASON LUBY DR. BILL TIPTON EDUARDO DE ASES RUTH GILL BOB GULLEY GABE LOZANO, SR. EDWARD L. SAMPLE VOTE: TOTE: