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Home My WebLink About08030 ORD - 05/25/19665/23/66 AN ORDINANCE .APPROPRIATING THE SUM OF $26,48, OF WHICH AMOUNT $14,035 IS FROM NO. 220 STREET BOND FUND, $2,012 IS FROM NO. 250 SANITARY SEWER BOND FUND, $7,101 IS FROM NO. 295 STORM SEWER BOND FUND, AND $3,341 IS FROM NO. 230 BRIDGE BOND FUND, THE FOREGOING AMOUN'G TO SUPPLE - MENT FUNDS IN THE AMOUNT OF $6,702 REMAINING FROM FUNDS PREVIOUSLY APPROPRIATED FOR ENGINEERING COSTS AND CONTINGENCIES, APPLICABLE TO VARIOUS BOND FUND PROJECTS AS SHOWN ON THE TABULATION PREPARED BY THE ACCOUNTING DIVISION, A COPY OF WHICH IS ATTACHED HERETO AND MADE A PART HEREOF; AUTHORIZING REIMBURSE- MENT TO THE GENERAL FUND NO. 102 CURRENT FUND IN THE AMOUNT OF IP33, 191 FROM FUNDS HEREBY APPROPRIATED IN THE AMOUNT OF $26,409, AND PREVIOUSLY APPROPRIATED IN THE AMOUNT OF $b,70 , AND NOT HERETOFORE REIMBURSED URING THE CURRENT FISCAL YEAR OR THE PERIOD OF FEBRUARY 1, 1966 THROUGH APRIL 30, 19 ;AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. THERE IS HEREBY APPROPRIATED THE SUM OF $26,489, OF WHICH AMOUNT $14,035 IS FROM NO. 220 STREET BOND FUND, $2,012 IS FROM ND. 250 SANITARY SEWER BOND FUND, $7001 IS FROM N0. 295 STORM SEWER BOND FUND, AND $3,341 IS FROM N0. 230 BRIDGE BOND FUND, THE FOREGOING AMOUNTS TO SUPPLEMENT FUNDS IN THE AMOUNT OF $6,702 REMAINING FROM FUNDS PREVIOUSLY APPROPRIATED FOR ENGINEERING COSTS AND CONTINGENCIES APPLICABLE TO VARIOUS BOND FUND PROJECTS AS SHOWN ON THE TABULATION PREPARED BY THE ACCOUNTING DEPARTMENT, A COPY OF WHICH IS ATTACHED HERETO AND MADE A PART HEREOF. SECTION 2. THAT REIMBURSEMENT TO GENERAL FUND N0. 102 BE MADE IN THE AMOUNT OF $33,191 FROM FUNDS HEREBY APPROPRIATED IN THE AMOUNT OF $26,489, AND PREVIOUSLY APPROPRIATED IN THE AMOUNT OF $6,702, AND NOT HERETOFORE REIMBURSED DURING THE CURRENT FISCAL YEAR FOR THE PERIOD OF FEBRUARY 1, 1966 THROUGH APRIL 30, 1966. 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 NECESSITY 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 ORDI- NANCE OR RESOLUTION SHALL BE READ AT THREE SEVERAL MEETINGS OF THE CITY COUNCIL, AND THE MAYOR, HAVING DECLARED THAT SUCH PUBLIC EMERGENCY AND IMPERATIVE PUBLIC NECESSITY EXIST, AND HAVING REQUESTED THAT SUCH CHARTER RULE BE SUSPENDED 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 SO ORDAINED, THIS THE 6�j- DAY OF MAY, 1966. ATT�T: Q�L Z�- CITY SECRETAR APPROVED AS 0 LEGAL FORM THI THE ;.I DAY OF MAY, 1966: CITY ATTORNEY MA OR THE CITY OF CORPUS CHRISTI, TEXAS ENGINEERING CHARGES AGAINST BOND PROJECTS 1 FEBRuARY 1966 THROUGH 3o APR=L 1966 Grand Total All Projects 6013 3468 17,320 6390 33,191 26,489 Engineering Activities Design. R.O.W. Survey Const. Insp. Total Approp. Fund Project 3522 3523 3524 3525 Charges Reqd. 220- Street 18.2 dtown Traffic Exc. 284 1585 344 2213 2213 24.3 Crosstown Exp. lit 64 771 835 835 29 S. Staples, Golf., Lex. 35 1339 459 1833 39 Winters, Nesbitt, Hollywood Conn. 35 43 78 78 69.9 Palm, Comanche, Etc., St. Imp. 205 3777 947 4929 4929 62 S. Staples, Baldwin R.O.W. 825 825 825 63 Navigation Blvd. 134-4 65 1139 2548 2548 66 Sidewalks for Schools, II 1935 672 2607 2607 82 Louisiana Blvd. 177 558 673 1408 Total Streets 2144 2464 9917 2751 17,276 14,035 250 - Sanitary Sewer 5 Lexington Center 254 170 424 424 46 Anchor Harbor 106 538 644 36.5 Hilltop Interceptor 791 791 791 36.7 1. H. 37 Crossings 178 391 569 36.8 Laterals, Turkey & Hilltop 193 604 797 797 Total San. Sewer 731 961 995 538 3,225 2,012 295 -Storm Sewer 17 Thompson Williams Ditch 1306 169 1,475 1,475 30.1 Navigation Blvd. R.O.W. 43 43 43 25 Carroll Lane 203 203 203 37.2 Schanen Ditch 33: 984 984 984 40 Baldwin Laterals 312 173 235 720 40.1 Pueblo 94 474 568 43 Lawndale Area 333 4063 4396 4,396 44.4 Glen Arbor 174 786 96o 3138 43 4673 1495 9,349 7,101 230 - Bridge 12 Savage Lane Erosion 1735 16o6 3,341 3,341 Grand Total All Projects 6013 3468 17,320 6390 33,191 26,489 May 18 1966 I CERTIFY TO THE CITY COUNCIL THAT THE MONEY REQUIRED FOR THE CONTRACTp AGREEMENTo 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 Fund - +14-o -4s:.9o. 250 M d - A2 012 No. 295 Fund $,101 No 240 mind $3,-441 To tal -- $a6,489 FUND FROM WHICH IT IS PROPOSED TO BE DRAWN, AND SUCH MONEY IS NOT APPROPRIATED FOR ANY OTHER PURPOSE. DIRECTOR OF FI ANCE Ay • CORPUS CHRISTI] TEXAS DAY OF i �9�. TO THE MEMBERS OF THE CITY COUNCIL CORPUS CHRISTIO 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 DUCEDQ,U OR IREME ATN THE PRESENT MEETING AND PASS THIS ORDINANCE OF THE CITY COUNCIL. E DATE IT IS INTRO - RESPECTFULLY, MAYOR THE CITY OF CORPUS CHRISTI, TEXAS THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE: DR. MCIVER FURMAN JACK BLACKMON PATRICK J. DUNNE DR. P. JIMENEZ, JR. KEN MCDANIEL RONNIE SIZEMORE Wm. H. WALLACE THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWINU DR. MCIVER FURMAN JACK BLACKMON PATRICK J. DUNNE DR. P. JIMENEZ, JR. KEN MCDANIEL RONNIE 51ZEMORE WM. H. WALLACE