HomeMy WebLinkAbout13434 ORD - 10/06/1976JKH:hb:10 /5/76
AN ORDINANCE
AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT —
WITH ASPHALT MAINTENANCE COMPANY, INC., FOR WASH-
INGTON- CARVER AREA, UNIT II, STREET IMPROVEMENTS,
INCLUDING CHEYENNE, TARLTON, ELGIN, NOGALES,
GUADALUPE, AND WASHINGTON STREETS; APPROPRIATING
A TOTAL OF $282,000, OF WHICH $113,813.47 IS OUT
OF THE NO. 220 STREET BOND FUND, APPLICABLE TO
PROJECT NO. 220- 72 -1.7, FOR THE CONSTRUCTION CON-
TRACT, AND $168,186.53 IS OUT OF THE NO. 162
FEDERAL /STATE GRANT FUND, ACTIVITY 4734, CODE 502,
COMMUNITY DEVELOPMENT BLOCK GRANT, GRANT NO. B -76-
MC -48 -0502, $149,565.83 BEING FOR THE CONSTRUCTION
CONTRACT AND $18,620.70 BEING FOR INCIDENTAL AND
RELATED EXPENSES; AUTHORIZING THE ESTABLISHMENT
OF AN ACCOUNTS RECEIVABLE IN THE NO. 220 STREET
BOND FUND FOR SAID APPROPRIATION OF $168,186.53
FOR THE SAID PROJECT NO. 220- 72 -1.7; AND DECLARING
AN EMERGENCY.
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
to execute a contract with Asphalt Maintenance Company, Inc., for Wash-
ington- Carver Area, Unit II, Street Improvements, including Cheyenne,
Tarlton, Elgin, Nogales, Guadalupe and Washington Streets, 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 Asphalt Maintenance
Company, Inc., opened on the 11th day of August, 1976, said bid being the y
lowest and most advantageous to the City of Corpus Christi.
SECTION 2. That there is hereby appropriated a total of
$282,000, of which $113,813.47 is out of the No. 220 Street Bond Fund,
applicable to Project No. 220- 72 -1.7, for the construction contract, and
$168,186.53 is out of the No. 162 Federal /State Grant Fund, Activity 4734,
Code 502, Community Development Block Grant, Grant No. B- 76 -MC -48 -0502,
$149,565.83 being for the construction contract and $18,620.70 being
for incidental and related expenses.
SECTION 3. Authorization is hereby given for establishment
of an accounts receivable in the No. 220 Street Bond Fund for the aforesaid
appropriation of $168,186.53 for the said Project No. 220.72 -1.7.
"13434
SECTION 4. The necessity to authorize execution of the afore-
said contract and to provide the necessary funds in order to accomplish
the described street improvements 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, 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 October, 1976.
ATTEST:
City Secretary
MAYOR
THE CITY OF CORPUS CHRISTI, TEXAS
APP OVED:
AY OF OCTOBER, 1976:
J. BRRUUCCE�AYCOCK, CITY ATTORNEY
By.
Assistant City Yttorney O
4
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
September 30, 1976
I certify to the City Council that 113,813.47 , 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 No. 220 Street Bond Fund
Project No. 220- 72 -1.7
Project Name Washington - Carver Unit II
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose.
-, �9Z
Director of Fin h e
FIN 2 -55
L/ Revised 7/31/69 ;
to
Ib�
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
September 30, 1976
I certify to the City Council that 168,186.53 , 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 No. 162 Federal /State Grant Fund
Project No. Activity 4734, Code 502
Project Name Voluntary Street Improvements
W Ri MaYOIJ /u vAF No.d
from which it is proposed to be drawn, and such money is not appropriated for..
any other purpose.
Directo of in ce
FIN 2 -55
Revised 7/31/69
%/7h
CORPUS CHRISTI, TEXAS
UDAY OF edaZCAl'_ > >9.L4_
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 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; 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 6'F 'CO PUS HRISTI, TEXAS
THE CHARTER RULE WAS SUSPENDED BY T E FOLLOWING VOTE:
JASON Way
DR. BILL TIPTON
EDUARDO DE ASES
RUTH GILL
BOB GULLEY
GABE LOZANO, SR.
EDWARD L. SAMPLE
THE ABOVE ORDINANCE WAS PASSED BY T E FOLLOWING VOTE:
JASON Way
DR. BILL TIPTON
EDUARDO DE ASES ._l
RUTH GILL lal
BOB GULLEY
GABE LOZANO, SR.
EDWARD L. SAMPLE
J
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