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CHRISTI, TEXAS:
AN ORDINANCE
RECEIVING AND ACCEPTING THE WORK OF ASPHALT SURFACE
TREATMENT OF SEVENTY (70) MILES OF STREETS IN THE
CITY OF CORPUS CHRISTI, NUECES COUNTY, TEXAS,-PER-
FORMED BY SOUTH TEXAS CONSTRUCTION COMPANY UNDER
CONTRACT DATED OCTOBER 28, 1954, AS AUTHORIZED BY
ORDINANCE NO. 3900; AUTHORIZING PAYMENT OF FINAL
ESTIMATE, A COPY OF WHICH IS ATTACHED HERETO AND
MADE A PART HEREOF, DATED MARCH 21, L955, IN THE
AMOUNT OF THIRTY -NINE THOUSAND SEVEN HUNDRED SEVENTY -
SIX DOLLARS AND TWENTY -FIVE CENTS ($39,776.25), THE
BALANCE OF A TOTAL DUE UNDER SAID CONTRACT OF ONE
HUNDRED FORTY -SEVEN THOUSAND SIX HUNDRED FORTY -NINE
DOLLARS AND EIGHTY -FOUR CENTS ($147,649.84), To BE
PAID OUT OF FUNDS HERETOFORE APPROPRIATED IN SAID
ORDINANCE NO. 3900; AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
SECTION 1. That the work of asphalt surface treatment of seventy
(70) miles of streets in Corpus Christi, Nueces County, Texas, performed by South
Texas Construction Company, under their contract with the City, having been per-
formed and completed in accordance with the terms and provisions of the contract
and the plans and specifications therein contained, said contract having been
entered into on the 28th day of October, 1954, as authorized by Ordinance No.
3900, which ordinance also appropriated the sum of $147,794.55, and the Director
of Public Works having inspected the same and certified to the completion of said
work in accordance with said plans and specifications, and said work aforesaid is
hereby found to have been completed in accordance with said plans and specifications
and is here and now accepted and received by the City Council of the City of
Corpus Christi, Texas.
SECTION 2. That final payment due under the contract and as set
out in the final estimate attached hereto and made a part thereof, prepared by the
Director of Public Works, dated March 21, 1955, in the sum, of $39,776.25, the
balance of a total of $147,649.84 of a total due under said contract, be paid from
fluids heretofore appropriated in said Ordinance No. 3900, in accordance with the
said ordinance.
SECTION 3• That the necessity for completion of such project by
said acceptance and final payment immediately creates a public emergency and an
imperative public necessity requiring the suspension of the Charter rule providing
that no ordinance or resolution shall be passed finally on the date it is introduced
q� Y�
and that such ordinance or resolution shall be read at three several meetings of
the City Council, and the Mayor, having declared that such emergency and necessity
exist, request that such 9harter Rule be suspended and that this ordinance be
passed finally on the date of its introduction and take effect and be in full
force and effect from.and after its passage, IT IS ACCORDINGLY SO ORDAINED.
PASSED AND APPROVED, this the�day of
A. D. 1955•
MAYOR
CITY OF CORPUS CHRISTI, TEXAS
ATTEST:
F
City Secretary e
APPROVED AS TO LEGAL FORM:
�f
City Attorney
f "ERT IF`! TO THE C1 T'. COVN::I L. THAT THE MONEY REQUIRED FOR
THE CONTRAGTg X;RGEMENTp OULIGATION. OR EXPENDITURE CONTEMPLATED IN THE
ABOVE ANr7 :C� r:4l r' *q Pi ORDINANCE 1" !PS THE TREASURY OF THE CITY OF CORPUS
CHRISTI TO THE CREDIT OF iAO. 220 Street Bona Improvement
FUND FROM 4iH1 C'I IT 15 PROPOSED TO BE DRAWN, AND SUCH MONEY IS NOT APPROPRIATED
FOR ANY 0THER
1`
0IR.ECT0R OF FINANCE
CITY OF CORPUS QHRISTI, TEXAS
DEPARTMENT OF PUBLIC WORKS - ENGINEERING & CONSTRUCTION DIVISION
CONTRACT MONTHLY ESTIMATE
'roject 3�1'YE._.T TaRwtpQ BENTS - A52H T IRF
TRRkP1 -NT QN APPROXTI`AT�rY 3p MTras nF STRt Est. No, hZh & Final _
]ontractor: South—Texas Construction Come _ -_ Date 1$arch 21. 1955
P. O. Boa 3536 Corpus Christi Texas sh..+ 1 -4 1
No.
Item Description
Unit
Proj• Est.
Quantities
Tot.] Work Contract
Done on Cont. Unit Price Amount
1.
For Blading
II
Hrs.
770.0
788.0
8,00
6,304-00-
2.
For Sprinkling
.Gals
1411.0
2,265.41
1.20
2,718.49
3.
Rolling (Tamping)
Hrs.
270.0
308.0
4.00
1,232.00
4.
Rolling (Pneumatic)
Hrs.
770.0
1,285.0
4.00
5,140.ov
5.
Flexible Base Matil. Caliche
G. Yds
9600.0
13,974
2.60
X36,332.40
6.
O.A. 135 or 175 Asphalt
Gals.
216,035.0
1720515
0.13
22,426.95
7.
For Aggregate (L.R.A.)
�. Yds
10,226.0
7,642.5
6.80
51,969.00 y
8.
For Asphalt Patching
�C. Yds
1,200.0
1057
I
11.00
21,527.00
ertified
3rrect:_
Chief of Eng, & Constr.
pproval
Director of Public Works
c ..
PProved i��
City Manager
Total Work Done
147,649.84
% Retained 0
0.00
Amount Payable
147,649.84
Previous Payments
107,873.59
Due This Estimate
39,776.25
Estimate Checked S.NoD. 3/21�5 ate
CORPUS CHRISTI, TEXAS
April J , 1955
TO THE MEMBERS OF THE CITY COUNCIL
CORPUS CHRISTI, TEXAS
GE;� TLEMEN.
FOR THE REASONS SET FORTH IN THE EMERGENCY CLAUSE OF THE FOREGOING
ORDINANCE, A PUBLIC EMERGENCY AND INOPERATIVE 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 COUNCILS 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
THE CITY OF CORPUS CHRISTI, TEXAS
Th;E CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE;
FARRELL Do SMITH
MINOR
CULLI
W. J.
ROBERTS
B, E.
BIGLER
(AIAHUEI_
P. MALDONADO
Oct /I
THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTE.
FA.RRELL D. SMITH
MINOR CULLI
W. J. ROBERTS
B. E. BIG'LER
i J
N')ANUEL P. MALDONADO
1
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