Ord. 0461 10-24-83ORDINANCE NO. 461
AN ORDINANCE OF THE CITY OF PEARLAND, TEXAS, PROVIDING
FOR THE REPAIR OF A SANITARY SEWER LINE, PROVIDING FOR
THE PAYMENT THEREOF, AND DECLARING AN EMERGENCY.
WHEREAS, the City Manager on August 22, 1983, reported to the
City Council that a sewer cave-in at the North Side of FM518 between
Yost and Patrica Lane has resulted in a sewer infiltration situation
and could not be repaired by City crews; and
WHEREAS, the City Council authorized the City Manager to
obtain quotations and negotiate and appropriate emergency contract
for this repair up to $30,000.00; and
WHEREAS, the aforementioned repairs have been made by Mercer
Construction Company, and bill rendered in the amount of $7,600.00;
an d
WHEREAS, Section 8.16 of the Home Rule Charter of the City of
Pearland, Texas, provides authority for the Council to make emergency
appropriations for a pressing need as heretofore stated; and
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF PEARLAND, TEXAS:
Section I.
That the recitations in the preamble are hereby found true
and correct.
Section II.
That the repair of the sanitary sewer line is declared to be
an emergency and necessary to the health and welfare of the citizens
of Pearland ieceiving sanitary scwei service iron these lines.
Section III.
That the invoice totaling $7,600.00 to the Mercer Construction
Company be paid from the Sewer Bond Fund, 1978 Issue.
PASSED, APPROVED and ADOPTED on first and final reading,
as provided by Section 8.16 of the Home Rule Charter, this ea44(
day of October, A. D., 1983.
ATTEST:
Mayo', City o earlan., exas
-2-
MEi2C�R CONSTRUCTION COMPANY
` P.O. Drawer J
EDNA, TEXAS 77957
6168
TO
TERMS
(512) 782-2112
City of Pearland
P.O. Box 1157
Pearland, Texas 77581
JOB
October 11, 1983
DATE ...__._.
Sewer Repair
NAME
Pearland
JOB LOCATION
1011
JOB NO. - --
DESCRIPTION
PRICE
AMOU
NT
1 LS
1 LS
60 LF
3
17 CY
1 LS
ORIGINAL
Charges for Repair of 15" Sewer Line on FM 518:
Wellpoint Assembly
Barricades & Flagman
15" DR26 PVC
Adapters
Shell
Move on & Move off Charge
TOTAL INVOICE
54.00
300.00
40.00
1,130
300
3,240
900
680
1,300
00
00
00
00
00
00
$ 7,600 00
Ogonkcyow