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Home My WebLink About05831 ORD - 07/27/1960IMS:JKH:7 -26 -60 AN ORDINANCE APPR01?RIATING THE FOLLOWING AMOUNTS TO BE PAID TO NO. 102 CURRENT FUND FOR REIMBURSEMENT OF ENGINEER - 1_NG_SERVICES ESTIMATED TO BE PROVIDED BY THE ENGINEERING DIVISION IN CONNECTION WITH THE VARIOUS PROJECTS OF THE CAPITAL IMPROVEMENT PROGRAM DURING- THE PERIOD AUGUST 1, 1959, THROUGH JUL- Y 31, 1-9600 X645.00 OUT OF NO. 200 GAS SYSTEM BOND IMPROVEMENT FUND; $1,305.00 OUT OF NO. 202 WATERWORKS SYSTEM CONSTRUCTION FUND $74, 8.00 OUT OF NO. 220 STREET BOND IMPROVEMENT FUND; ,319.00 OUT OF NO. 230 BRIDGE BOND FUND 111.00 OUT OF NO. 250 SEWER SYSTEM BOND FUND; �26,120.00 OUT OF NO. 295 STORM SEWER BOND IMPROVEMENT FUND; PROVIDING THAT SAID REIMBURSEMENTS SHALL BE COMPUTED MONTHLY, BASED'ON ENGINEERING COSTS; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. THAT THERE IS HEREBY APPROPRIATED THE FOLLOWING AMOUNTS TO BE PAID TO N0. 102 CURRENT FUND TO REIMBURSESAID FUND FOR ENGINEERING SERVICES ESTIMATED TO BE PROVIDED FOR THE ENGINEERING AND CONSTRUCTION DIVISION IN CONNECTION WITH VARIOUS PROJECTS FOR THE CAPITAL IMPROVEMENT PROGRAM DURING THE PERIOD AUGUST 1, 1959, THROUGH JULY 31, 196o: $1,645.00 OUT OF N0. 200 GAS SYSTEM BOND IMPROVEMENT FUND; 1,305.00 OUT OF N0. 202 WATERWORKS SYSTEM CONSTRUCTION FUND; $74,778.00 OUT OF N0. 220 STREET,BOND IMPROVEMENT FUND; $5,319.00 OUT OF N0. 230 BRIDGE BOND FUND; $8,111.00 OUT OF NO. 250 SEWER SYSTEM BOND FUND; $26,120.00 OUT OF NO. 295 STORM SEWER BOND IMPROVEMENT FUND, SAID AMOUNTS BEING BASED UPON THE FOLLOWING SCHEDULE PREPARED BY THE DIRECTOR OF PUBLIC WORKS: 5831 SECTION 2. THAT REIMBURSEMENT TO THE ND. 102 CURRENT FUND SHALL BE MADE ON THE BASIS OF LABOR COST DATA FURNISHED BY THE ENGINEERING AND CONSTRUCTION DIVISION OF THE DEPARTMENT OF PUBLIC WORKS TO THE FINANCE DEPARTMENT. SECTION 3. THE NECESSITY FOR APPROPRIATING THE AMOUNTS SET FORTH IN SECTION 1 HEREOF TO REIMBURSE ND. 102 CURRENT FUND FOR ENGINEERING SERVICES PROVIDED BY THE ENGINEERING AND CONSTRUCTION DIVISION IN CONNEC- TION WITH VARIOUS PROJECTS OF THE CAPITAL IMPROVEMENT PROGRAM DURING THE PERIOD FROM AUGUST 1, 1959, THROUGH JULY 31, 1960, CREATES AN IMPERATIVE PUBLIC NECESSITY REQUIRING THE SUSPENSION OF THE CHARTER RULE PROVIDING THAT NO ORDINANCE OR RESOLUTION SHALL BE PASSED FINALLY ON THE DATE OF ITS INTRODUCTION AND THAT SUCH ORDINANCE OR RESOLUTION SHALL BE READ AT THREE SEVERAL MEETINGS OF THE CITY COUNCIL, AND THE MAYOR, HAVING DECLARED SUCH EMERGENCY AND NECESSITY TO EXIST, HAVING REQUESTED THE SUSPENSION OF SAID 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 PASSED AND APPROVED, THIS THE 4 0 DAY of JULY, 1960. ATTES MAYOR f SSS THE CITY OF CO 6-9 CHRISTI TEXAS CITY SECRETARY_// APPROVED AS TO LEGAL FORM THIS THE Z& DAY OF JULY, 196o: CITY ATTORNEY AW:AHS10 -20 -59 25 July 196o I CERTIFY TO THE CITY COUNCIL THAT THE MONEY REQUIRED FOR THE CONTRACTS AGREEMENTS OBLIGATION2 OR EXPENDITURE CONTEMPLATED IN THE ABOVE AND FOREGOING ORDINANCE IS IN THE TR ASURY OF THE CITY OF CORPUS CHRISTI TO THE CREDIT OF NO. 200 Gas $1,6j;'-No. 202 Water $1,308113 220 Street $74,778YNo. 230 Bridge $5,31911 250 Sewer $8 111No. 295 Storm Sewer $26,120 145/ FUND FROM WHICH IT IS PROPOSED TO BE DRAWN, AND SUCH MONEY IS NOT APPROPRIATED FOR ANY OTHER PURPOSE. CORPUS CHRISTI TEXAS / DAY 0 TO THE MEMBERS OF THE CITY COUNCIL CORPUS CHRISTI, TEXAS FOR THE REASONS SET FORTH IN THE EMERGENCY CLAUSE OF THE FORE- GOING ORDINANCE, A PUBLIC EMERGENCY AND IMPERATIVE NECESSITY EXIST FOR THE SUSPENSION OF THE CHARTER RULE OR REQUIREMENT THAT NO ORDINANCE OR RESOLU- TION SHALL BE PASSED FINALLY ON THE DATE IT IS INTRODUCED, AND THAT SUCH ORDINANCE OR RESOLUTION SHALL BE READ AT THREE MEETINGS OF THE CITY COUNCIL; I, THEREFORE, HEREBY REQUEST THAT YOU SUSPEND SAID CHARTER RULE OR REQUIRE- MENT AND PASS THIS ORDINANCE FINALLY ON THE DATE IT IS INTRODUCED, OR AT THE PRESENT MEETING OF THE CITY COUNCIL. RESPECTFULLY, MAYO THE CITY C RPUS CHRI j 19 TEXAS THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE: ELLROY KING JAMES L. BARNARD MRS. RAY AIRHEART JOSEPH B. DUNN PATRICK J. DUNNE R. A. HUMBLE GABE LOZANO, SR. THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTE; ELLROY KING JAMES L. BARNARD- MRS. RAY AIRHEART JOSEPH B. DUNN PATRICK J. DUNNE R. A. HUMBLE GABE LOZANO, SR. � r a FUND 200 - Gas 202 - Water 220 - Street 230 - Bridge 250 - Sewer 295- Storm Sewer PROJECT NO. DESCRIPTION TOTAL PROJECT COSTS TOTAL FUND COSTS 200 -53 -11 Utility Channel Crossing, Gas 1,645 $ 1,645 202 -53 -20 Gardendale Water Lines 179 202 -53 -11 Airline Water Lines 1,129 $ 1,308 220- 53 -1.2 Baldwin St. Improvements 32,930 220- 53 -3.2 Alameda St. Improvements `5,728 220 -53 -6 Agnes- Laredo St. Improvements 16,037 220 -53 -15.2 Morgan St. Improvements 6,492 220 -56 -25 Weber Rd. Improvements 4,107 220 -56 -27 19th, Morgan to 18th Imps. l,= 220 -56 -29 Staples, Gollihar- Lexington Imps. 1,377 220 -53 -37 Booty St. Improvements 1,002 220 -59 -35 Brawner Pkwy, Ramsey to Horne Imps. '762 220 -56 -24 Crosstown Expressway R.O.W. 5,232 $ 74,778 230 -55 -5 Grading for Tule Lake Bridge, Unit VI 100 230 -56 -20.2 Utility Channel Crossing, Water 1,663 230 -56 -20.3 Utility Channel Crossing, Sewer 3,556 $ 5,319 250- 54 -9.1 Westside Sewer, Unit I 6,382 250-54 -9.4 Westside Sewer, Unit IV 1,729 $ 8,111 295 -56 -13 Salt Flats Drainage 134 295 -53 -5 Various Storm Sewers (5) 2,671 295 -53 -6 Airport Storm Sewer, Ditch .9,159 295 -54 -11 Molina Storm Sewer 4,676 295 -56 -14.2 11th St. Storm Sewer 954 295 -56 -15 Oso Lake Storm Sewer 5,263 295 -53 -17.1 Thompson Rd. Storm Sewer 1,392 295 -59 -20 Bayfront Storm Gates 1,331 295 -56 -18 Westgate Bts. Storm Sewer 540 $ 26,120 Total appropriation, all funds $117,281