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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