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HomeMy WebLinkAbout03118 ORD - 08/28/1951r c 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