HomeMy WebLinkAbout06220 ORD - 07/26/1961JKH:7- 216 -61
AN ORDINANCE
PUBLIC WORKS, A COPY OF WHICH IS ATTACHED HERETO
AND MADE A PART HEREOF; PROVIDING THAT THE UN-
EXPENDED BALANCES ON JULY 11, 19 1 SHALL REVERT
TO THE PARENT FUNDS; AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
SECTION 1. THERE IS HEREBY APPROPRIATED OUT OF THE FOLLOWING
FUNDS THE FOLLOWING RESPECTIVE AMOUNTS:
ND. 220 STREET BOND FUND. . . . . . . . . . . .$19,602.00
NO. 202 WATER SYSTEM BOND FUND. . . . . . . . . 2,400.00
NO. 250 SANITARY SEWER BOND FUND. . . . . . . . 6,284.00
NO. 295 STORM SEWER BOND FUND . . . . . 28 2.00
TOTAL APPROPRIATION . 5 ,O1 .
SAID FUNDS TO BE USED FOR REIMBURSING THE GENERAL FUND 102, CURRENT
FUND, FOR ENGINEERING CHARGES RENDERED DURING THE CURRENT FISCAL YEAR,
BEING AUGUST 1, 1960, THROUGH JULY 31, 1961, NOT HERETOFORE AP-
PROPRIATED AND HEREBY APPROPRIATED, AS SHOWN ON THE RECOMMENDATION OF
THE DIRECTOR OF PUBLIC WORKS, A COPY OF WHICH IS ATTACHED HERETO AND
MADE A PART HEREOF.
SECTION 2. THAT THE UNEXPENDED BALANCES ON JULY 31, 1961,
SHALL ON THAT DATE REVERT TO THE PARENT FUND.
SECTION 3. THE NECESSITY FOR MAKING REIMBURSEMENT TO REFLECT
SUCH EXPENDITURES AS ARE PROPERLY CHARGEABLE TO BOND FUNDS AS PROMPTLY
AS POSSIBLE CREATES A PUBLIC EMERGENCY AND AN IMPERATIVE PUBLIC NECES-
SITY REQUIRING THE SUSPENSION OF THE CHARTER RULE 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 MEET-
INGS OF THE CITY COUNCIL, AND THE MAYOR, HAVING DECLARED SUCH EMERGENCY
ralu"Ap,
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 THAT SUCH 00901NAPCE' TAKE EFFECT AND BE IN
FULL FORCE AND EFFECT FROM AND AFTER ITS PAS , IT IS ACCORDINGLY
PASSED AND APPROVED, THIS THE AY oF�� 1961.
' ✓ MAYOR
CITY SEC ETg Y THE CITY OF CORPUS CHRISTI, TEXAS
APPROVED AS T LE L F THIS
A41 DAY OF a T , 1961:
CITY ATT00E
w �-
' i r.
BB88 -25 -60
21 Ju1v 1961
I CERTIFY TO THE CITY COUNCIL THAT THE MONEY REQUIRED FOR THE
CONTRACT, AGREEMENT, OBLIGATION, OR EXPENDITURE CONTEMPLATED IN THE ABOVE
AND FOREGOING ORDINANCE IS IN THE TREASURY OF THE CITY OF CORPUS CHRISTI
TO THE CREDIT OF NO, 220 Street Fund - $19,602, No. 202 Water Fund -
$2,400, No. 250 Sewer Fund - $6,284, No. 295 Storm Sewer Fund -
$28 -.732 TOTAL, -- $57,018
FUND FROM WHICH IT IS PROPOSED TO BE DRAWN, AND SUCH MONEY IS NOT
APPROPRIATED FOR ANY OTHER PURPOSE,
DIRECTOR OF 1 LANCE
s
Public Tiorks
H. W. Vwtney, City Manager
Jack M. Graham, Director of Public Works 21 July 1961
Engineering Appropriation -- Reimbursing No. 102 General Fund
1. In May 1961, by Ordinance No. 6134, 'bond funds in the amount of $38,671.00
were
appropriated to reimburse the General Fund for engineering charges for services ren-
dered t'brough
the first eight months of the
current
fiscal year and not previously
appropriated.
2. The General Fund should now be reimbursed for engineering
services rendered dur-
ing the last four months, including $12,549.00
forwarded from
the end of March
1961s
applicable to
No. 295 Storm Sewer Projects for which funds for appropriation were not
available at that time. Based on Accounting Department records, including actual
costs for April, May and June, and our estimate for
July, the
amounts for reimburse-
ment and appropriation by projects are as follows:
FEND AND
ACTUAL
JULY
FUD.FR. ANT.TO BE APPROP.
PROJECT NO.
DESCRIPTION
3 M0.
EST.
MARCH REIMS.
RED.
Street No.22o
220-53-6.2
Agnes - Laredo Est.
12927
1,927
4927
53 -15.2
Morgan St. Imp.
7,220
7,220
2,739
56-25
Weber Rd. Imp.
6,919
1,981
8,900
8,900
56-27
19th, Morgan to 18th ROW
146
146
146
59 -35
Ramsey St. imp.
261
261
261
61 -41
Greenwood, Port to Horne
2,209
800
20829
2,829
61 -43
Brawner, Dskin to Carroll
599
301
900
Poo
61 -56
Santa Fe, Rossiter to Robt.
979
421
1,400
1,400
61 -69.1
Residential St. contt.
343
157
500
500
Total Street
205
3,660
T ,633
19,602
Uater No. 202
202 -59 -23.1
Holly Road tTater Line
1,745
655
2,400
2,400
Sewer N9` 50
7_50_-50911-1
Westside Sewer, V, See. 1
287
113
400
134
54 -9.5 -2
tTestside Sewer, V, See. 2
343
157
500
500
59-11
MCArdle- Carroll Lane
2, 78
922
3,300
MOD
61 -13
Molina Sewers
1141 33
93?
2.35-0
2'35500
4,421
2,129
6,550
br2t3�f
Storm No. 295
295295 -53-1
Airport Ditch, Unit 1
2,838
1,162
4,000
4,000
61 -6.2
Airport Ditch, Unit 2
1,022
874
1,404 3,300
3,300
56 -13.1
salt Flats, Unit 1
1,072
1,088
1,351 3,450 (1)
3,482
61 -21
McBride Drainage
3,322
477
1,651 5,450
5,450
61 -23
Uestport Drainage
88
112
200
200
61 -3o
Savage Lane, Whelan Drainage
1,813
463
6,224 8,500
8,500
61 -32
Greenwood, Horne to Lex.
Total Storm Sever
1 565
316
1 919 3,800
3,800
71
72 2"�$�700
273S
(1) Account presently over -
e)wnded by $32
e -
TOTAL RE30MED TOTAL APPROPRIMON
TOTAL ALL FUNDS AS OUTLIAED ON PAGE 1 63,733.00 57,018.00
3. An ordinance request covering reimbursements and appropriations is attached.
CM:JG=v
Attachment
- —
M. GRAM
rector of Public Works
♦ - � �T
CORPUS CHRI TEXAS
DAY 0 19L
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
RESOLUTION 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 REQUIREMENT AND PASS THIS ORDINANCE FINALLY ON THE DATE IT IS INTRODUCED,
OR AT THE PRESENT MEETING OF THE CITY COUNCIL.
RESPECTFULLY,
MAYOR
THE CITY OF CORPUS CHRISTI, XAS
THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE:
BEN F. MCDONALD
TOM R. SWANTNER
DR. JAMES L. BARNARD
Jose R. DELEON
M. P. MALDONADO
W. J. ROBERTS
JAMES H. YOUNG
THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTE:
BEN F. MCDONALD
TOM R. SWANTNER
DR. JAMES L. BARNARD
JOSE R. DELEON
M. P. MALDONADO
W. J. ROBERTS
JAMES H. YOUNG