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Home My WebLink About16309 ORD - 06/10/1981AN ORDINANCE AUTHORIZE THE CITY MANAGER TO EXECUTE A SERVICE APPLI- CATION AGREEMENT BETWEEN THE CITY OF CORPUS CHRISTI AND SOUTHWESTERN BELL TELEPHONE COMPANY FOR THE INSTAL- LATION OF A TELEPHONE SYSTEM FORiIITHE UTILITIES OFFICE; PROVIDING FOR THE INSTALLATION OF EQUIPMENT AND THE PAYMENT OF A MONTHLY SERVICE CHARGE; ALL AS MORE FULLY SET FORTH IN THE SERVICE APPLICATION AGREEMENT, A SUB- STANTIAL COPY OF WHICH IS ATTACHED HERETO AND MADE A PART HEREOF; MARKED EXHIBIT "A"; AND DECLARING AN EMER- GENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the City Manager be and he is hereby authorized to execute a service application agreement between the City of Corpus Christi and Southwestern Bell Telephone Company for the installation of a telephone system for the Utilities Office, providing for the installation of equipment and the payment of a monthly service charge, all as more fully set forth in the service application agreement, a substantial copy of which is attached hereto and made a part hereof, marked Exhibit "A". SECTION 2. The necessity to execute the aforesaid service appli- cation agreement at the earliest practicable date in order to provide better service for the public creates 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 but that such ordinance or resolution shall be read at three several meetings of the City Council, and the Mayor or Council members, having declared that such necessity exists, having requested the suspension of the 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 SO ORDAINED, this the day of June, 1981. ATTEST: Ci y Secretary MAYOR THE CITY OF CORPUS CHRISTI, TEXAS APPROVED: 7O DAY OF JUNE, 1981: J. BRUCE AYCOCK, CITY ATTORNEY 16309 MICROFILMED BSEP 2 71984 CITY OF CORPUS CHRISTI Total Charges Including Associated Equipment and Services Central Office Trunks & Lines PBX Lines (City Hall) Touch—Tone Non—Met Sets Station Handling Charges Other Miscellaneous Equipment (Including headsets & jacks, power failure equipment, service observation equipment) Service Order and Trip Charges INSTALLATION MONTHLY CHARGE $ 329.70 $ 348.45 17.50 200.00 37.80 0.00 0.00 147.60 137.50 773.00 0.00 53.65 *Total Associated Equipment & $ 522.50 $1,522.70 Service Add Horizon Totals (See contract) $1,004.80 $3,451.00 Total charges to provide Horizon $1,527.30 $4,973.70 Communications Service, in— cluding associated equipment and service *Does not include cost of directory listings and directory advertising ( C' u• ~ '�` C C) 0 0 C C 0 U C C. 4 =`h PRESS HARD WHEN WRITING - r.�• s.w..: �'r PLAN I/PLAN II SERVICE APPLICATION This will acknowledge that City of Corpus Christi referred to and listed on the Attachment to be installed at 107 S. Shoreline The requested installation date is A. -Payment Plan I has been selected SW.1666 (2-78) has ordered the service and equipment If payment Plan -I is selected, the fixed monthly rate is to be paid for a period of months. The variable monthly rates are payable for as long as equipment is retained. The variable monthly rate is subject. to regulatory change. In the event of discontinuance of service by action of the customer prior to the expiration of the Fixed Rate period, the amount to be billed will be the present worth of the unexpired portion of the Fixed Rate term. _B. Payment Plan II has been selected v _Monthly Rates for equipment provided under Plan II and listed on the Attachment apply for as long as service is retained_ Monthly Rates are subject to regulatory change. -Minimum billing for Plan II is all nonrecurring charges and one monthly rate period. r It is understood that the effective tariffs of Southwestern Bell represent the binding agreement between the parties, and that all services and equipment provided are subject to conditions expressed in those tariffs and to the regulation of the Texas Public Utilities Commission These tariffs are available for inspection. Order Acknowledged For Order Placed By Southwestern Bell City of Corpus Christi (Name of Company) By By Name John Buchi Name Title -- Manager—Administrative Title Tel No. 512 881-7419 Phone Date: Date: Attachment NOTE: White Original - Accounting, Blue - Customer, Pink - Marketing, Yellow - Business Office, Green - Engineering - Southwestern Bell EQUIPMENT ORDERED — PLAN II Telephone Customer: Public Utilities Dept. Telephone Number: City of Corpus Christi Date Issued: Service Order Number: Total SW -1668 (9.77) Page 1 of 3 Unit Number USOC Unit Monthly Monthly Units Code Description IC Rate IC Rate 1 3W2 Basic Cmn Equipment 460.00 275.00 460.00 275.00 1 3WC Suppl. Cmn. Equipment 0.00 52.00 0.00 52.00 6 3WF Electronic Sta. CKt 0.00 11.50 0.Q0 69.00 Packs 5 3WG Aux. Circuit Packs 0.00 11.75 0.00 58.75 5 3WR Toll Restricted Sta. 0.00 ¢.75 0.00 33.75 Ckt: Packs Requested Service Date: NOTE: White Original - Accounting 3WJ C.0./PB4 Line Ckt 0,00 13.00 0.00 104.00 Packs Blue Copy- Customer Pink - Marketing Yellow - Business Office Green - Engineering Southwestern Bell EQUIPMENT ORDERED — PLAN II Customer: Public Utilities Dept. Telephone Number: City of Corpus Christi Date Issued: Service Order Number: Total Unit Number USOC Unit Monthly Monthly Units Code Description IC Rate IC Rate SW -1668 • (9-77), Page L.oLL. 1 KLV-H- CAP 26 Line/40 30.00 29.00 30.00 , 29.00 Button 1 KHS++ DSS Console- 30.00 24.30 30.00 24.30 Station 15 KLB+6 10 -Button Elec- 17.00 14.50 255.00 217.50 '' tron Sets - Desk 1 3WN gust: Access Unit 60.00 1.40 60.00 :1-.40 Jack 38 ELE04 Station Line .(re- 35.00 .70 1330.00 26.60 placed/instal,- I 1eci npw) Requested SerVice Date: NOTE: White Original • Accounting plue Copy. Customer p. Marketing Yellow - Business Office Green - Engineering Southwestern Bell EQUIPMENT ORDERED — PLAN II Public Utilities Dept. Customer: City of Corpus Christi Telephone Number: Date Issued: Service Order Number: Unit Number USOC Unit Monthly Monthly Units Code Description IC Rate IC Rate Total 1 3WZ Gust. Access Unit 98.00 12.75 98.00 12.75 w/o tape trans— port 3 KLGi+ 10—Button Else— 16.00 15.25 48.00 45.75 tronic Desk Sets—ELF 1 1 3W4 Dir. Grp calling— 0.00 1.00 0.00 '"1.00 Supervision ' � Feature • 18 3Wv Non—Met Set 0.00 3.00 0.00 54.00 ' ' Feature l Sub—Tota. $2311.00 $1004.80 HORIZON Sys. Serv. Est: Chg: 1000.00 0.00 CUs tomer Access Unit Service 140.00 0.00 Establishment Chg. HORIZON System total charges $3451.00 $1004.80 (exclud'. ass o. equip. Requested Service Date: _r & services) , NOTE: White Original - Accounting Blue Copy • Customer Pink - Marketing Yellow - Business Office Green, Engineering Corpus Christi, T /Q day of TO THE MEMBERS OF THE CITY COUNCIL Corpus Christi, Texas 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, but that such ordinance or resolution shall be read at three meetings of the City Council; I/we, therefore, 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. 9Y/ Respectfully, Council Members - The Charter rule was suspended .Luther Jones Betty N. Turner Jack K. Dumphy Bob Gulley Herbert L. Hawkins, Jr. Dr. Charles W. Kennedy Cliff Zarsky The above ordinance was passed Luther Jones Betty N. Turner Jack K. Dumphy Bob Gulley , Herbert L. Hawkins, Jr. Dr. Charles W. Kennedy Cliff Zarsky Respectfully, MAYOR The City of Corpus Christi, Texas by the following vote: by the following vote: 16309