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HomeMy WebLinkAbout17122 ORD - 07/14/1982AN ORDINANCE AUTHORIZING A CONTRACT WITH JERRY DREHER FOR CONVERSION OF PARKING METERS TO NEW RATES; APPROPRIATING $13,880 FOR SAID CONTRACT; AND DECLARING AN EMERGENCY. 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 contract with Jerry Dreher, a Duncan Parking Meter Distributor, for conversion of 1,116 parking meters to the new rates, a substantial copy of which contract is attached hereto and made a part hereof, marked Exhibit "A." SECTION 2. That there is hereby appropriated $13,880 out of the Parking Meter Improvement Fund No. 105, Improvement Projects Budget, of which $9,880 is for the contract and $4,000 is for parts. SECTION 3. That upon written request of the Mayor or five Council members, copy attached, to find and declare an emergency due to the need to change the rates on the parking meters as soon as possible, such finding of an emergency is made and declared requiring suspension of the Charter rule as to consideration and voting upon ordinances or resolutions at three regular meetings so that this ordinance is passed and shall take effect upon first reading as an emergency measure this the /5/ day of July, 1982. ATTEST: zA101‘4&92g. Cit Secretary ,e APPROVED. DAY OF JULY, 1982 Bruce Aycock, i, ttorney MAY THE TY OF CORPUS CHRISTI, TEXAS 17/22 sgp 2 8 190 MICROFILMED CONTRACTURAL LABOR AGREEMENT CITY OF CORPUS CHRISTI COUNTY OF NUECES TUTS AGREEMENT, made this day of , 1982, by and between the City of Corpus Christi, hereinafter called the "City", acting by and through its duly authorized officers, and Duncan Industries and its authorized product distributor, hereinafter called "Contractor", made to become effective when fully executed by both parties: WITNESSETH WHEREAS, the City wishes to convert its parking meters to revised parking meter rates, which includes the conversion of approximately five -hundred twenty-five (525) two-hour parking meters and four -hundred fifty (450) ten-hour parking meters. AGREEMENT NOW, THEREFORE, in consideration of the premises and of the mutual covenants and agreements of the parties hereto to be by them respectively kept and performed, as hereinafter set forth, it is agreed as follows: The Contractor will: 1. Convert the parking meter rate mechanisms on approximately nine -hundred seventy-five (975) parking meters to new parking meter rates as specified by the City. 2. Provide all labor for the complete conversion of the meters, less the labor required for the removal and reinstallation of the parking meters in the field. 3. Rent facility at which conversion of the parking meters are to be made, in proximity to the Cityts Central Business District (The City's Parking Meter Shop will not be available for this purpose). 4. Perform said conversion in period not to exceed twenty-five (25) calendar days. The City will: 1. Provide for purchase of all required parking meter mechanism parts to the Contractor for the subject conversion. 2. Remove all parking meters to be converted, deliver parking meters to the Contractor and reinstall parking meters following conversion by the Contractor. SPECIAL CONDITIONS: The City will pay the Contractor for the exact number of parking meters converted to the revised meter rates in accordance with the following rate schedule: Type A Conversion (A-236-2) 5¢/Hr to 25¢/Hr $ 9.50/ea Type B Conversion (B-254-2) 5¢/Hr to 10¢/Hr 9.50/ea Type C Conversion (B -252-F-7) 5¢/Hr to 10¢/Hr 9.50/ea Type D Conversion (SR) 5¢/Hr to,25¢/Hr 12.50/ea Type E Conversion (1086-2) 5¢/Hr to 10¢/Hr 9.50/ea Type F Conversion (C -1032-S-7) 5¢/Hr to 25¢/Hr. 12.50/ea Type G Conversion (C-142-2) 5¢/Hr to 20¢/Hr ... ... 9.50/ea The City will make one payment to the Contractor upon completion of the conversion project and final acceptance by the City Traffic Engineer. The Contractor shall keep accurately daily work records on standard forms to be provided by the City. Such forms shall be turned in on a daily basis to the City and shall be sub- stantiated by the City's Parking Meter Supervisor. Unsupported charges or charges' after final acceptance by the City will not be considered eligible for reimbursement. IN TESTIMONY WHEREOF, the parties hereto have caused these presents to be executed on the dates shown hereinbelow: ATTEST: Secretary for the City Executed on behalf of the City this day of 19 ). BY: Edward Martin, City. Manager APPROVED AS TO FORM: EUNCAN INDUSTRIES DISTRIBUTOR Attorney for the City APPROVED: Assistant City Manager Certified as being executed for the purpose of carrying out the orders and established policies heretofore approved and authorized by the City of Corpus Christi: Executed.on behalf of Duncan Industries Distributor this day of , 1982. By: -2- Duncan Industries Distributor Corpus Christi, /4 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 or resolution, an emergency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances or resolutions at three regular meetings; 1/we, therefore, request that you suspend said Charter rule and pass this ordinance or resolution finally on the date it 1$' introduced, or at the present meeting of the City Council. Respectfully, Respectfully, 1982 Council Members MAYOR THE CITY OF CORPUS CHRISTI, TEXAS The above ordinance was passed by the follo ing vote: Luther Jones Betty N. Turner Jack K. Dumphy Bob Gulley Herbert L. Hawkins, Jr. Dr. Charles W. Kennedy Cliff Zarsky. 17122 CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City CharterArticle IV Section 21) July 14, 1982 I certify to the City Council that $ 13,88o , the amount required for the contract, agreement, obligation or expenditures contemplated in the Above and foregoing ordinance is in the Treasury of the City of corpus Christi to the credit of: Ftnd NO. and Name No. 105 Parking Meter Improvpmpnt Fund Account kanteCtXMX 232-533.12 - Improvement Projects Purpose 357323teaXatkalleX Change in Parking Neter Rates - Professional Services $9,880 - Required Parts S4 000 from which it is proposed to be drawn, and such money is not appropriated for any other purpose. FIN 2-55 Revised 7/31/69 July 14 p 19 R7