HomeMy WebLinkAbout09791 ORD - 06/10/1970YMP:6 /8/7o
AN ORDINANCE
APPROPRIATING THE SUM OF $70,649 OF WHICH $61,152 -IS
FROM THE NO. 220 STREET BOND FUND; $4,699 FROM THE
NO. 250 SANITARY SEWER BOND FUND; $1,69$ IS FROM THE
N0. 295 STORM SEWER BOND FUND; $1,597 IS FROM THE NO.
218 TRANSIT SYSTEM BOND FUND; $1,297 FROM THE NO. 291
PARK BOND FUND; AND $206 IS FROM THE NO. 245 AIRPORT
BOND FUND; THE FOREGOING AMOUNTS TO SUPPLEMENT FUNDS
IN THE AMOUNT OF $5,156 REMAINING FROM FUNDS PREVIOUSLY
APPROPRIATED FOR ENGINEERING AND CONTINGENCIES, APPLI-
CABLE 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 REIMBURSEMENT TO THE NO. 102 GENERAL FUND
IN THE AMOUNT OF $75,805 FROM FUNDS HEREBY APPROPRIATED
AND PREVIOUSLY APPROPRIATED AND NOT HERETOFORE REIMBURSED
DURING THE CURRENT FISCAL YEAR, FOR THE PERIOD FEBRUARY 1,
1970 THROUGH APRIL 30, 1970; AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS: 1,
SECTION 1. THERE IS HEREBY APPROPRIATED THE SUM OF $70,649, OF
WHICH $61,152 IS FROM THE N0. 220 STREET BOND FUND; $4,699 FROM THE ND.
250 SANITARY SEWER BOND FUND; $1,698 IS FROM THE N0. 295 STORM SEWER BOND
FUND; $1,597 IS FROM THE NO. 218 TRANSIT SYSTEM BOND FUND; $1,297 FROM THE
N0. 291 PARK BOND FUND; AND $206 IS FROM THE N0. 245 AIRPORT BOND FUND;
THE FOREGOING AMOUNTS TO SUPPLEMENT FUNDS IN THE AMOUNT OF $5,156 REMAIN-
ING FROM FUNDS PREVIOUSLY APPROPRIATED FOR ENGINEERING 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.
SECTION 2. THAT REIMBURSEMENT TO N0. 102 GENERAL FUND IN THE
AMOUNT OF $75,805 BE MADE FROM FUNDS HEREBY APPROPRIATED AND PREVIOUSLY
APPROPRIATED, AND NOT HERETOFORE REIMBURSED DURING THE CURRENT FISCAL YEAR,
FOR THE PERIOD OF FEBRUARY 1, 1970 THROUGH APRIL 30, 1970.
SECTION 3. THE NECESSITY FOR MAKING REIMBURSEMENT TO REFLECT SUCH
EXPENDITURES AS ARE PROPERLY CHARGEABLE TO BOND FUNDS AS PROMPTLY AS POSSI-
BLE 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 BUT THAT SUCH ORDINANCE
OR RESOLUTION SHALL BE READ AT THREE SEVERAL MEETINGS OF THE CITY COUNCIL,
9791
AND THE MAYOR, HAVING DECLARED THAT SUCH PUBLIC EMERGENCY AND NECESSITY
EXIST, AND HAVING REQUESTED THE SUSPENSION OF THE 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 SO ORDAINED, THIS THE Q )DAY OF JUNE, 1970,
ATTEST:
i
CITY $ECR TA
APPROVED: THE CITY OF CORPUS CHRISTI, TEXAS
DAY OF JUN , 1970:
;TING CITY TTl�jf'I Y
ZUG.ugEERING CHARGES AGAINST BOND PRO.,ECUB
February, March and April 1970
Fund Projects
220 Street
64 Minor Street R.O.W.
86
Gollihar Road, Dody
87
Alameda
92.3
N.I.P. Molina
92.4
N.I.P. Hillcrest
93
Sidewalks
94
Staples- Baldwin
96
Weber Road
97
Ocean Drive
104
Navigation Blvd.
108
North Alameda
log
McBride
110
Gollihar, Caddo - Airline
111
Horne Road
112
West Point Road
113
Greenwood
114
Sidewalk Program
115
Brownlee- Staples
119
Airline
121
Ayers, Norton to Port
Total Streets
Const.
Design R.O.W. Survey Insp. Total Appro.
3522 3523 3524 3525 Chgs. R-eq'd.
1,4o2
134
5,044
134
3,644 10,090
134
lo,ogo
2,884
1,161
373
375
225
i,64o
3,482
1)3,176
3,482
13,598
5,o14
)18,612
18,612
1,764
3,024
2,234 5,258
5,258
(3)350
139
239
357
357
3 06
736
826
1, 116
1,176
1,
1,176"
322
322
100 501
362 2, 468
X139
2468
X139
1,297
139
630
630
63o
1,457
1,457
1,457
254
1,755
2,009
2,009
102
254
827
102
1,081
102
1,081
761
761
761
102
102
1C2
1,321
1, 321
1,321
2,194
2 194
2,194
20,058 1,594 29,536 13,140 64,328 61,152
Note (1) includes $1,323 from 2nd quarter
2 includes $11,392 from 2nd quarter
3 includes $225 for Garcia Testimony, Public Hearing
250 Sanitary Sewer
25.5 Oso Plant R.O.W. 224 224 224
53 Flour Bluff, Stage II 322 752 1,074 Z, 071+
55 Westside Plant, Wet Well 1,483 1,483 1,483
80 Allison Laterals 1,074 8421
1,918 1,918
Total Sanitary Sewers 1,074 546 1,596 1,483 4,699 4,699
295 Storm Sewer
T-9larkwood hitch
60 Brownlee- Leathers
67 Flour Bluff Drainage
69 Santa Fe
Total Storm Sewer
218 Transit S stem
2 Transit System Improvements
Total Transit
202 Water System
29 -1 Transmission Main
29.3 Flour Bluff Main
Total Water
291 Park
1 West Guth Development
8 Pool at Brownlee Winnebago
Bayfront Open Space
Total Parks
245 Airport
u -3 Relocate F.M. 763
Total Airport
GRAND TOTAL, ALL FUNDS
202 202 202
224 224 224
447 447 447
376 449 825 825
1,047 202 449 1,698 1,698
141
771
685 1,597
1,597
141
771
685 1,597
1,597
1,388
216
1,604
376
1,764
216
1,980
100
139
239
239
179
557
736
736
322
322
322
100 501
696
11297
1,297
2o6 2o6 2o6
206 206 2o6
22 42o 4,607, 33,470 15,308 75,805 70,649
CITY OF WRPUS CHRISTI, TEXAS
CERTIFICATION OF FUNM
(City Charter Article IV Section 21)
June 2, 1970
-47() ' 6A 00
I certify to the City Council that $ �F3 - =
,the amount required
for the contract, agreement, obligation or expenditures contemplated in the
above and foregoing ordinance is in the Treasury of the City of Corpus Christi
to the credit of;
Fund No. and Name See Below
Project No.
Project Name
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose.
220 Street $61,152
250 Sanitary Sewer 4,699
295 Storm Sewer 1,698 V , 197_
218 Transit System 1,597
ROE! ifeb" Svsbem 4:' 988
291 Palk. 1_
245 Airport 206
-�t� Zirdetor ne FinanC6
's7pi�
FIN 2 -55
Revised 7 -31 -69
!0mr-u
Ronnie Sizemore
y
CITY OF CARPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
June 2, 1970
$ 70 641,00
I certify to the City Council that $'rte -r•°� , the amount required
for the contract, agreement, obligation or expenditures contemplated in the
above and foregoing ordinance is in the Treasury of the City of Corpus Christi
to the credit of:
Fund No. and Name See Below
Project No.
Project Name
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose.
220 Street $61,152
250 Sanitary Sewer 4,699 , 19 6)
295 Storm Sewer 1,698
218 Transit System 1,5997
291 Pack 1,297
245 .Airport 206 �tdff
9� Zirecto r Finance
S70'&"
FIN 2 -55
Revised 7 -31 -69
Corpus Christi Texas
/Oflday of , 19Z0_
TO THE MEMBERS OF THE CITY COUNCIL
Corpus Christi, Texas
For the reasons set forth in the emergency clause of the foregoing
ordinance, a public emergency and imperative necessity exist for the suspen-
sion 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,
request that you suspend said Charter rule or requirement and pass this ordi-
nance finally on the date it is introduced, or at the present meeting of the
City Council.
Respectfully,
4 IAYOR
THE CITY OF CORPUS CHRISTI, TEXAS
The Charter rule was suspended by the following vote:
Jack R. Blackmon
Gabe Lozano, Sr.
V. A. "Dick" Bradley, Jr. R
Eduardo E. de Ases
Ken McDaniel
W. J. "Wrangler" Roberts
Ronnie Sizemore
The above ordinance was passed by the fd ljang vote:
Jack R. Blackmon [k
Gabe Lozano, Sr.
v. A. "Dick" Bradley, Jr.
Eduardo E. de Ases
Ken McDaniel
W. J. "Wrangler" Roberts A�
Ronnie Sizemore