HomeMy WebLinkAbout18557 ORD - 11/20/1984AN ORDINANCE
APPROPRIATING $13,500 TO SUPPLEMENT PREVIOUSLY APPROPRIATED
FUNDS FOR FINAL PAYMENT TO SOUTH TEXAS CONSTRUCTION COMPANY
FOR THE WASTEWATER. PARK AND HEAVY EQUIPMENT MAINTENANCE
BUILDINGS AT THE CITY SERVICE CENTER, AND DECLARING AN
EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS
5ECTION 1 There is hereby appropriated $13,500 to supplement
previously appropriated funds for final payment to South Texas Construction
Company for the Wastewater, Park and Heavy Equipment Maintenance Buildings at
the City Service Center, of which $4,005 is applicable to Project No. 250-77-14.
$4,995 applicable to Project No 291-77-6, and $4,500 applicable to Project No
264-72-2.
SECTION 2. That upon written request of the Mayor or five Council
members, copy attached, to find and declare an emergency due to the need for
efficient and effective administration of City affairs by appropriating the
aforementioned amounts, 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
20th day of November, 1984.
ATTEST.
Secretary - MAYOR
THE CI OF CORPUS CHRISTI, TEXAS
APPROVED. ..ye DAY OF NOVEMBER, 1984
J. BRUCE AVCOCK, CITY ATTORNEY
tont/Ci
18557
CITY OF CORPUS CHRISTI, TEXAS
DEPARTMENT OF ENGINEERING
CONTRACT MONTHLY ESTIMATE
,„,,„, City Service Center masntenance Facilities
con,„.. South Te/as Construction Co.
Do a A , $901 599.69
ra. No 13 6 Psnal
2626580 15, 19
W long y 81M Shoet__1_,
'`..'
No
Co rect.
Dn.
IhTntartlel
DIVorrgnt
UrC=5
Amount
1 10% Retalnage of W ork Done
-
100%
589,990.22
1..M
100k
$ 1,696.50
3. Retasnage Interest
100%
5 5,311.16
$96.997. 98
FR.E Co
,,„ •
v Oizy
6292 292 .794.
Ce
2/In'nae9 f142274 Date
City Engineer
Approved Date
Assistant City Manager
___ Accounting Engineer's Copy
Engineer's File Secretary
—__ Contractor's Copy
590 PAYMENT
Total Work Done $901.599.69
Ret.u,ea
Retainage Interest $ 5,31/.16
AM... Payable 5 96,997.98
Previous Payments 5809,912.87
Thls Estimate $ 96,997.9B
Estimate Checked Date
CITY OF CORPUS CHRISTI - CONTRACT TIME STATEMENT
14 May 1. 84 c„ South Tec as Construction Co.
,at City Service Center Maintenance Facilities r,, s30 March 1, 33
Date Work 11, March 7, ,o85 t w ,9 84
Nnotult of Convect S .33 VO3 dO Amo t fLq dtedD g P DyV
===1
OMIIMI
NME
=inn
UNE
M =
0 =
-IMI
0 NMI
I
:111
MIN
MEM 0
0 0
MMIMM
, . orAly. day 23.5 pl. 3S days rvIelv ons Nkgd3&dt&d&t& 050
No days overrun__ Arc ant of Iguniated damages S hemerlv_Becommend 35 dav
tire e,t nsean based on user OCCUP.CV of the improvement Prior to exPirvrvon .
contract tire
Gertzfleci as torrech moth one copy to contractor
II. II Consalee
et
CITY OF CORPUS CHRISTI - CONTRACT TIME STATEMENT
Estimate , 13 Dat>r ril '- 19 84 co„,,,,„,. south Texas construction Co.
rm, City Service center Maintenance Facility
r.ne started
19 a_
Date Work Sega ”arch 0, 19 83 Date Work Comrleted M,9 19
Amount of Contract 899,903 19
Amount of 1v9maated Dam.ges Per Day $100.00
March w a 1
a
1
a
Mal Saturda
N days wersun 5 — Am um of cusdated damages 9.2 500 90 9om-94.
ALM as mth c.c wry to rvntmtmr
M H Ccezal
C,I�
Sec.
FROM. DEPARTMENT OF ENGINEERING
4 11
clo±t, Nov zoi 8 L
DATE BY: rC.
CP0Y OF MAWS mama, TEXAS
=CATION OF FUNDS
(City Charter Article 1V Section 21)
November 15, issi
ned
/ 8'6s%
x certify to the City Council that $ 4,005 00 , the amount regward for
the contract, agreernert, oblr9at,on or expeldrtures contesplated in the above
arca foregoing ordinance re 0n 502 Treasury of the City of Oar5us Chr0st0 to the
credit of:
Fund No. and Hare no. 250 Sanitary sewer Bona tuna
Pro3ect No. 250-71-14
Project Lime wastewater 000000nance Borldvne
Fran tuck rt is proposed to he drawn, and such honey sa 1.30 appropriated for arty
other a 2000.
is -a7 , 198/
0,o ece
PLN 2-55
A¢✓lsed 0/31/01
4//04// /
CITY OF CORPUS CHRISTI, TELAS
¢Icnr0a4 OF EIC
(City Charter Article IV Se,Y= 21)
November 15, 1.4
I certify to Ute City Owa11 that $ 4,500 00 , the mmhst 01101124 for
the Contract, agreement, obligation or expend ture9 contemplated in the above
and foregoing o luanrn >s an the Treasury of the City of Corpus Christi to the
credit of:
Perri lie. ars Ham no. 264 Mun.yolpal. 6214102 Center Bona Fund
Plat NO. 264-72-2
Pro3eot Ham Haas uiurument aurldrna
fon which It 02 piorosed to 00 drawn, and such money ie net appropriated for any
other purpose.
/3 -off% ,19'
ok Iriance
8 « 7
FIN 2-55
Revised 7/31/69
J(� q 4 01 71-41-"i
CITY of NPPOS CHIBLSTI, YEWS
CQSIYI(TToti FVFB'6
Charter (City C arArtrclele N Seotron 21)
November 28. 1984
I certify to the Crty Cou crl Net $ 4,995.00 , the anwmt 090919ed for
the contract, agreement, oblrgatron or expercllhues Cont plates in the above
end,fore:ang orduan0e is an the Treasury of the City of Corpus 018 tr to Ne
oredat of:
Ihn1 Na. and Name 291 - Park Bond Fund
Pro)e;t No. 291-77-6
Project Fare Park Maintenance Bnildi00
- £rna 821121 it is 0=Fosed N be ureas, and Buda coney as Cot appmPrlat¢d £or any
Other purpose.
/.2 —6Z% ,
1
64-1
FIN 2-55 � �
Revised 7/31/69 7t�
4 5 as -1I
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