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