HomeMy WebLinkAbout13229 ORD - 06/16/1976JKH:vp:6 /14/76:lst
AN ORDINANCE
AUTHORIZING THE CITY MANAGER TO EXECUTE AN AMENDMENT
TO CONTRACT DOT - FA74SW -1182 V7ITH THE UNITED STATES OF
AMERICA, DEPARTMENT OF TRANSPORTATION, FEDERAL AVIATION
ADMINISTRATION, INCREASING THE SERVICES, UTILITIES, AND
JANITORIAL RATES IN THE OLD PORTION OF THE AIRPORT
TRAFFIC CONTROL TOWER AT THE CORPUS CHRISTI INTERNATIONAL
AIRPORT FROM $1.74 TO $2.59 PER SQUARE FOOT, EFFECTIVE
SEPTEMBER 1, 1975, ALL AS MORE,FULLY SET FORTH IN
SUPPLEMENTAL AGREEMENT NO. 1, A SUBSTANTIAL COPY OF WHICH
IS ATTACHED HERETO AND MADE A PART HEREOF, MARKED EXHIBIT
"A "; AND DECLARING AN EMERGENCY.
r
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
SECTION 1. That the City Manager be and he is hereby authorized
to execute an amendment to Contract DOT- FA74SW -1182 with the United States
of America, Department of Transportation, Federal Aviation Administration,
increasing the services, utilities,'and janitorial rates in the old portion
of'the Airport Traffic Control Tower at the Corpus Christi International
Airport from $1.74 to $2.59 per square foot,'effective September 1, 1975, all
as more fully set forth in Supplemental Agreement No. 1, a substantial copy
of which is attached hereto and made a part hereof, marked Exhibit, "A'.
SECTION 2. The<necessity to authorize execution of the aforesaid
amendment for-the purposes outlined 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 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 I day of June, 1976.
ATTEST:
City Secretary MAY
THE CITY OF CORPUS CHRISTI, TEXAS
APPROVED:
150 DAY OF JUNE, 1976:
J. BRUCE AYCOCK, City Attorney
13229
By.
Assistant City Attorney
.IVy161980
DEPARTMENT OF TRANSPORTATION
FEDERAL AVIATION ADMINISTRATION
SOUTHWEST REGION
POST OFFICE BOX 1689
FORT WORTH, TEXAS 76101
Contract No. DOT- FA74SW -1182
AT CT
Corpus Christi, Texas
SUPPLEMENTAL AGREEMENT NO. J.
THIS SUPPLEMENTAL AGREEMENT, made and entered into as of the day
of , 19 , by and between THE UNITED STATES OF AMERICA,
hereinafter called the Government, and THE CITY OF CORPUS CHRISTI, TEXAS,
hereinafter called the Contractor, whose address is Corpus Christi International
Airport, Corpus Christi, Texas, 78403, WITNESSETH, That:
WHEREAS, on the 5th day of February, 1974, the parties hereunto entered
into Contract No. DOT-FA74SW -1182 for the consideration and purposes more
particularly stated in said contract; and
WHEREAS, a request for renegotiation to increase rate of utilities and
janitorial services was given by letter dated July 17, 1975; and
IMREAS, in accordance with Article 7 of Schedule III of said Contract,
it is mutually agreed that the utilities and janitorial services rate shall be
adjusted from $1.74 per square foot to $2.59 per square foot or an increase
from $6,481.50 to $9,647.75.
NOW, THEREFORE, effective September 1, 1975, the parties hereto agree to
amend the basic contract in the following particulars only, viz.:
1. Change Unit Price (Article 19, page 1) to $2.59; Amount (Article 20,
page 1) to $9,647.75 and Article 21, page 1 to $9,647.75; and in Schedule I
change Custodial Rate to read "$2.59" and Annual Custodial Rate to read
11$9,647.75 "; and
2. Change Article 8, Schedule III, to read "Payment for services, faciil-
ties, and supplies therefor rendered under this Contract shall be Nine Thousand
Six Hundred Forty -Seven and 75/100 Dollars ($9,647.75) per annum. Said payment
to be made each Government quarter in arrears in the amount of Two Thousand
Four Hundred Eleven and 93/100 Dollars ($2,411.93) upon submission of an
invoice to the address shown in Block 12, Page 1 hereof."
ALL OTHER TERMS AND CONDITIONS of the contract are hereby ratified and
except as amended hereinabove shall be and remain the same.
i
Supplemental Agreement No. 1
Contract No. DOT- FA74SW -1182
AT CT
Corpus Christi, Texas
IN WITNESS WHEREOF, the parties hereto have hereunto subscribed their
names as of the date first above written. j
ATTEST: THE CITY OF CORPUS CHRISTI, TEXAS
By.
City Secretary Title:
APPROVED: day of June, 1976: THE UNITED STATES OF AMERICA
la
MICHEL D. HINTON
Assistant City Attorney Title: Contracting Officer
CORPORATE CERTIFICATE
I, , certify that I am the
of the Corporation named as Contractor in the above agreement; that
who signed said agreement on behalf of the Corporation,
was then of said Corporation; that said agreement
was duly signed for and in behalf of said Corporation by authority of its
governing body and is within the scope of its corporate powers.
Dated this day of , 1975.
CORPORATE SEAL By:
f
I
CORPUS CHRISTI, TEXAS
DAY OF 9 1L
TO THE MEMBERS OF THE CITY COUNCIL
CORPUS CHRISTI TEXAS
FOR THE REASONS SET FORTH IN THE EMERGENCY CLAUSE OF THE FOREGOING
ORDINANCES A PUBLIC EMERGENCY AND IMPERATIVE NEFESSITY EXIST FOR THE SUSPEN-
SION OF THE CHARTER RULE OR REQUIREMENT THAT NO ORDINANCE OR RESOLUTION SHALL
BE PASSED FINALLY ON THE DATE IT IS INTRODUCED, AND THAT SUCH ORDINANCE OR
RESOLUTION SHALL BE READ AT THREE MEETINGS OF THE CITY COUNCIL; 1, THEREFORE,
REQUEST THAT YOU SUSPEND SAID CHARTER RULE OR REQUIREMENT AND PASS THIS ORDI-
NANCE FINALLY ON THE DATE IT IS INTRODUCED OR AT THE PRESENT MEETING OF THE
CITY COUNCIL.
RESPECTFULLY,
MAYOR
THE CITY OF CORPUS CHRISTI XAS
THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE:
JASON LuBr
DR. BILL TIPTON
EDUARDO DE ASE$
RUTH GILL
BOB GULLEY
GABE LOZANO, SR.
EDWARD L. SAMPLE
THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTE:
JASON LUBY
DR. BILL TIPTON
EDUARDO DE ASES
RUTH GILL
BOB GULLEY
GABE LOZANO, SR.
EDWARD L. SAMPLE