HomeMy WebLinkAbout03131 ORD - 09/11/1951AN ORDINANCE
RECEIVING AND ACCEPTING THE WORK OF CONSTRUCTION CF
THE BLUCHER ARROYO STORM SEWER FROM TANCAHUA TO
CARACAHUA STREETS IN THE CITY OF CORPUS CM0 TI,
PERFORMED BY SLOVAK BROS., INC., CONTRACTORS, UNDER
ITS CONTRACT WITH THE CITY DATED JUNE 8, 1951, AS
AUTHORIZED BY CRDINANCE 3058, AUTHORIZING PAYMENT OF
FINAL ESTIMATE, PREPARED BY THE DIRECTOR OF PUBLIC
WORKS AND -DATED SEPTEMBER 1, 1951, IN THE AMOUNT OF
$2,422.03, AS PREVIOUSLY AUTHORIZED TO BE PAID OJT
OF NO. 296 IMPRWEMENT BONDS 1950 CONSTRUCTION FUND
(STORM SEWER 1MPROVEMFMS), A COPY CF WHICH FINAL
ESTIMATE IS ATTACHED HERETO AND MAID A PART HEREOF;
AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That the work of construction and installation
of the Blucher Arroyo Storm Sewer from Tancahua to Carancahua in the
City of Corpus Christi, performed by Slovak Bros., Inc., Contractors,
under its contract with the City dated June 8, 19519 as authorized
by ordinance No. 3058, having been performed and completed in ac-
cordance with the terms and provisions of the contract, plans, and
specifications, and the Director of Public Works, having inspected
the same, certifying to the completion of said work in accordance
with said plans andspecifications , the work aforesaid is hereby
found to have been completed in accordance with the plans and speci-
fications and is here and now accepted and received by the City Coun-
oil of the City of Corpus Christi.
SECTION 2. That the final payment due under the contract
described in Section 1 hereof, as set out in the final estimate at-
tached hereto and made a part hereof, prepared by the Director of
Public Works, dated September 1, 1951, in the amount of $2,42243
is authorized to be paid out of the appropriation of $26,342.25 from
No. 296 Improvement Bonds 1950 Construction Fund (Storm Sewer Im-
provements.
SECTION 3, That the necessity for the completion of said
contract with the aforesaid payment and acceptance of said project
immediately upon completion of said work creates a public emergency
and an imperative public necessity requiring the suspension of the
Charter rule that no ordinance or resolution shall be passed final-
ly on the date of its introduction and that such ordinance or reso-
lution shall be read at three several meetings of the City Council,
and the Mayor, declaring such emergency and necessity to exist, hav-
ing requested the suspension of the said Charter rule and thatthis
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 PASSED AND APPROVED This the ay of September,
A.D. 1951.
MAYOR
CITY CF CORPUS CHRISTI, TEXAS
T:
SS:
C 67 Secretary
APPROVED AS LEGAL FORM:
City AttWiwy
orpus Christi, Texas
TO THE MEMBERS OF THE CITY COUNCIL
Corpus Christie Texas
Gentlemens
For the reasons set forth in the emergency clause of the fore -
going ordinance, a public emergency and imperative necessity exist for
3" the suspension of the Charter rule or requirement that no ordinance or'
v, 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,
.MAYOR
City of Corpus Christi, Texas
The Charter rule was suspended by the following votes
Leslie Wasserman
Jack DeForrestn
Barney Cott
---- --
Sydney B. Herndon
George L. Lowman
The above ordinance was passed by the following votes
Leslie Viasserman
Jack DeForrest
Barney Cott
Sydney E. Herndon
George L. Lowman
6
3131
CITY OF CORPUS CHRISTI, TEXAS
DEPARTMENT OF PUBLIC WORKS - ENGINEERING & CONSTRUCTION DIVISION
CONTRACT MONTHLY ESTIMATE
Project M w a peep BLOrFIar -IkGB nose 'Em vwmwntat
%- co anaskma Est. No. p & Ziral
Contractor: Dare SsptagbW 1' 14
e n a enn�T nhrI Its TAM& Sheet 1 of 1
Item
No.
Item Description
Unit
Proj. Eat.
Quantities
Total Work
Done on -Cont.
Contract
Unit Price
Amount
R91i : < Va0i1 00rA 're'l kl
��
Director of Public Works
a ?.
Approved:
1 6 INlr; (2.7 +x6+)
Li, Fe
309
v
t9±�
mrtm Iffork
27,,28
Tnejtan 64 of 12" Cono. ?IPA
F
i
Certified
rect:_ /��E�L
Correct:
_Y
Chief of gr. & Co
Approval
Recommended:
��
Director of Public Works
Approved:
City Manag
e— —_
Date Total Work Doner®
% Retained w 0 ' w
Date 9 ✓ - � Amount Payable
Previous Payments w
Date Due This Estimate
Estimate Checked +, At