HomeMy WebLinkAbout03443 ORD - 04/22/1953AN ORDINANCE
RECEIVING AND ACCEPTING THE WORK OF CONSTRUCTION
OF PARKING AREA IN McCAUGHAN PARK BY HELDENFELS
BROTHERS UNDER CONTRACT DATED JANUARY 27, 1953,
AS AUTHORIZED BY ORDINANCE NO. 3397; AUTHORIZING
FINAL PAYMENT IN THE AMOUNT OF EIGHT THOUSAND EIGHT
HUNDRED NINETY -FIVE DOLLARS $8,895.00), TOTAL CON-
TRACT PRICE HERETOFORE APPROPRIATED OUT OF BOND
FUND NO. 291, IMPROVEMENT BONDS, 1952 CONSTRUCTION
FUND (PARK CONSTRUCTION AND IMPROVEMENT) TO BE PAID
IN ACCORDANCE WITH SAID CONTRACT AND WITH THE FINAL
ESTIMATE DATED APRIL 14, 1953, A COPY OF WHICH IS
ATTACHED HERETO AND MADE A PART HEREOF; AND DECLARING
AN EMERGENCY.
WHEREAS, THE WORK OF CONSTRUCTION OF PARKING AREA IN MCCAUGHAN PARK
HAS NOW BEEN COMPLETED IN ACCORDANCE WITH PLANS AND SPECIFICATIONS, AND THE
SAME HAS BEEN INSPECTED AND RECOMMENDED FOR ACCEPTANCE BY THE DIRECTOR OF
PUBLIC WORKS OF THE CITY OF CORPUS CHRISTI; AND
WHEREAS, IT HAS BEEN RECOMMENDED THAT FINAL PAYMENT BE MADE FOR
SAME,
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
CORPUS CHRISTI, TEXAS:
SECTION 1. THAT THE WORK OF CONSTRUCTION OF PARKING AREA IN MCCAUGHAN
PARK BY HELDENFELS BROTHERS UNDER CONTRACT DATED JANUARY 27, 1953, AS AUTHOR-
IZED BY ORDINANCE No. 3397, HAVING BEEN PERFORMED AND COMPLETED IN ACCORDANCE
WITH SAID PLANS, SPECIFICATIONS, AND THE TERMS AND PROVISIONS OF SAID CONTRACT,
AND THE DIRECTOR OF PUBLIC WORKS HAVING INSPECTED AND CERTIFIED TO THE COM-
PLETION OF SAID WORK IN ACCORDANCE WITH SUCH CONTRACT DOCUMENTS, PLANS, AND
SPECIFICATIONS, IS HEREBY FOUND TO HAVE BEEN COMPLETED IN ACCORDANCE WITH
SAID PLANS AND SPECIFICATIONS AND IS HERE NOW ACCEPTED AND RECEIVED BY THE CITY
COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS.
SECTION 2. THAT FINAL PAYMENT DUE UNDER THE CONTRACT MENTIONED IN SECTION
1 HEREOF IN ACCORDANCE WITH THE FINAL ESTIMATE ATTACHED HERETO AND MADE A PART
HEREOF, PREPARED BY THE DIRECTOR OF PUBLIC WORKS, AND DATED APRIL 14, 1953, IN
THE AMOUNT OFEIGHT THOUSAND EIGHT HUNDRED NINETY -FIVE DOLLARS ($8,895.00), TOTAL
CONTRACT PRICE, HERETOFORE APPROPRIATED OUT OF BOND FUND N0. 291, IMPROVEMENT
BONDS, 1952 CONSTRUCTION FUND (PARK CONSTRUCTION AND IMPROVEMENT) IS HEREBY
AUTHORIZED TO BE PAID SAID CONTRACTOR.
3"3
SECTION 3. THAT THE NECESSITY FOR THE COMPLETION OF SAID PROJECT
BY THE AFORESAID ACCEPTANCE AND PAYMENT IMMEDIATELY CREATES A PUBLIC EMER-
GENCY AND 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 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
SAID 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 PASSED AND APPROVED, THIS THE L
DAY OF APRIL, 1953.
TEST: MAYOR
I� THE -OF CORPUS CHRISTI, TEXAS
CITY SE CR TARY
APP OVED AST LEGAL FORM:
CITY ATTORNEY
-2-
CITY OF CORPUS CHRISTI, TEXAS
DEPARTMENT OF PUBLIC WORKS - ENGINEERING & CONSTRUCTION DIVISION
CONTRACT MONTHLY ESTIMATE
'roject Parking Area McCaughan Park
Est. No.l and Final
!ontractor: HeldWels Brothers _ Date 17-111 1953
Box 1917 w Corpus Christi, Texas Sheet 1 _of 1
Item
No.
Item Description
! Unit
Proj- Est.
Quantities
Total Work
D one on Cont.
Contract
Unit Price Amount
la
6" Compacted Caliche Base
Cu•Yda
986
924
505
4,943.40
2•
Prime Coat (MC-1)
Gale
790
685
0.20
137.00
3•
Type *D" Hotwl(ix Asphaltic
0•00
Lpproved:
Date Due This Estimate 8.895.00
Concrete
Ton
197
216
10,75
2,322,00
49
Concrete Header Curb
LinoFto
931
964
1e35
1001.40
5•
Concrete valley Gutter
Limy
• 90
.96
2.00
192.00
6•
Concrete Parking Island
$gnFt.
3,05
0
0.45
0000
ITEM No. 6 DELETED FROM CONTRACT
;ertified /� 0
Total Work Done 8,895080
;orrect:
Date �
hid of 'Engr., �f�,nstr.
%a Retained, 0
0 OQ
•
Lpproval
80895d80
.ecommended �0``
°" "` _
Date Amount Payable
Director of Public Works
Previous Payments
0•00
Lpproved:
Date Due This Estimate 8.895.00
City Manager
SND 1,.14 -52
Estimate Checked
- -_Date
CORPUS CHRISTI TEXAS
+h,Vaa-, 1953
TO THE MEMBERS OF THE CITY COUNCIL
CORPUS CHRISTI, TEXAS
GENTLEMEN:
FOR THE REASONS SET FORTH IN THE EMERGENCY CLAUSE OF
THE FOREGOING ORDINANCE, A PUBLIC EMERGENCY AND IMPERATIVE- NECESSITY
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 R- EQUIREMENT AND PASS THIS
ORDINANCE FINALLY ON THE DATE IT IS INTRODUCED, OR AT THE PRESENT
MEETING OF THE CITY COUNCIL.
RESPECTFULLY,
C I TY 'OF CO3PJF3, CHR I ST I , TEXAS
THE CHARTER RULE WAS 51.15PENDED BY THE
FOLLOWING
A. A. LICHTENSTEIM
+VOTE:
ELLROY KING
P. C. CALLAWAY
JAMES A. NAISMITH
W. JAMES BRACE
THE ABOVE ORDINANCE WAS PASSED BY THE
FOLLOWING VOTE:
A. A. LICHTENSTEIM
ELLRO.Y KING
P. C. CALLAWAY
JAMES A. NAISMITH
W. JAMES BRACE
3�'f3
I CERTIFY TO THE CITY COUNCIL THAT THE MONEY REQUIRED FOR
THE CONTRACTS AGREEMENT, OBLtGATIOH� OR EXPENDITURE CONTEMPLATED IN
THE ABOVE- AMP FOREGOI NG 410RDI NANCE 15 IN THE TREASURY OT- - THE:[CITTYY OF /
CORP6155'CHR15TI - TTO'THE.,( CREDIT
OF 4NO.'.P f J�N'I�yQ Y e,
�;*,` /4.lY �lhtTrEaa/ goy !'4�i � �P� A�il��v�/►+�..�.f�
FUND FROM WHICH IT IS PROPOSED TO BE DRAWN, AND SUCH MONEY IS NOT
APPROPRIATED FOR ANY OTHER PURPOSE.
APPROVED 0 Y y - ' 3
DIRECTOR OF FINANCE
CITY CONTROLLER
° 1IA
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