HomeMy WebLinkAbout03118 ORD - 08/28/1951r
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AN ORDINANCE W //g
RECEIVING AND ACCEPTING THE WORK OF INSTALLATION AND FURNISH-
ING OF JAIL EQUIPMENT IN THE PUBLIC SAFETY BUILDING BY THE
SOUTHERN STEEL COMPANY UNDER ITS CONTRACT WITH THE CITY DATED
JULY 6, 1950, AS AUTHORIZED BY ORDINANCE NO. 2805; AUTHORIZ-
ING FINAL PAYMENT IN ACCORDANCE WITH FINAL ESTIMATE DATED
AUGUST 23, 1951, IN THE SUM OF $7,116.00, BEING THE BALANCE
OF THE CONTRACT PRICE OF 671,160.00, AS PREVIOUSLY AUTHORIZED
TO BE PAID OUT OF NO. 296 nenovEMENT BONDS 7950 CONSTRUCTION
FUND (POLICE BUILDING); AND DECLARING AN EMERGENCY.
BE IT ORDAIliED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS.
SECTION 1. That the work of installation and furnishing of
Jail equipment in the Public Safety Building, performed by Southern
Streel Company under its contract with the city dated July 6, 1950s
as authorized by ordinance No. 2805, having been performed and com-
pleted in accordance with the terms.and provisions of the contract,
plans and specifications, and the Director of Public Works having in-
spected the same and certified to the completion of said work in ac-
cordance with said plans and specifications, and the Architect, Morris
L. Levy concurring in said approval, the work aforesaid is hereby found
to have been completed in accordance with the plans and specifications
and is here and now accepted by the City Council of the City of Corpus
Christi, Texas.
SECTION 2. That final payment due under the contract men-
tioned and as set out in the final estimate attached hereto and made
a part hereof, prepared by the Director of Public }Yorks and dated
August 23, 7950, in the am of $7,116.00, being the balance of the con-
tract price of $71,760.00, be paid as previously authorized out of No.
296 Improvement Bonds 1950 Construction Fund (Police Building).
SECTION 3. That the necessity for the completion of said
Project by the aforesaid acceptance and payment immediately 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 and that such ordi-
nance or resolution shall be read at three several meetings of the City
�l.l S
Council, and the Mayor, declaring such emergency and necessity to
exist, having requested the supension of said Charter rule sndthat
this ordinance be passed finally on the date of its introduction and
take affect and be in full force and effect from and after its passage,
IT IS ACCORDINGLY PASSED AND A.PPR0IED, This the,),d =day of August,
1951.
YU
MAYOR
T CITY OF CORPUS CHRISTI, 7E%A3
y ecre aryl
APPRO D ASTO LE FORK:
A rn
Corpus Christi, Texas
s
TC THE DWERS OF THE CITY COUNCIL
Corpus Christi, Texas
Gentlemen:
For the reason set forth in the emergency clause of the fore-
going ordinance, a public emergency and imperative necesexty 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, and
that such ordinance or resolution shall be read at three meetings of the
City Council; I, therefore, hereby request that you suspend said Charter
rule or requirement and pass this ordinance finally on the date it is
introduced, or at the present meeting of the City Council.
Respectfully,
T MAYOR
City o£ Corpus Christi, Texas
The Charter rule was suspended by the following votes
Leslie Wasserman r/y�w
Jack ➢eForrest
Barney Cott
Sydney E. Herndon
George L. Lowman"
The above ordinance was passed by the foilmring votes
Leslie Nasserman
Jack DeForrest
Barney Gott
Sydney E. Herndon
George L. Lowman o
2/ /K
CITY OF CORPUS CHRISTI, TEXAS
DEPARTMENT OF PUBLIC WORKS - ENGINEERING & CONSTRUCTION DIVISION
CONTRACT MONTHLY ESTIMATE
project Jail Equiplmnt for Publiz 9aP®ty Adldi=
Est. No. 5 1& Pi ntl
:ontractor: SCUthox 71 Steel Gawpet=y Date Aug. 23, 1951
P. 0. Drawer 2,021, San Antonio, ft= Sheet 1 of 1
Item
No.
Item Description
Unit
Proj. Est.
Quantities
Total Work
Done on Cont.
Contract
Unit Price
Amount
I.
Burnishing std Installing Jail
gquipant Foil rPah2ia SafaV
Italildfag•
b,9.
1
3W%
7191W -00
71,W.00
c
:e,tifie Z�,� 1� orrecta r, Date Total Work Done D
� Chief of End• & tr. � � •�
% Retained 0
.eeomml Amount Payable
.ecommended: c � Date � ^ �� "� � •
Director of Public Works
Previous Payments
.pproved: Date Due This Estimate
City Manager
Estimate Checked n,t .1-3/5,nate