HomeMy WebLinkAbout10941 ORD - 06/28/1972JRR:HG:6 /27/72:e
AN ORDINANCE
APPROPRIATING $47,270.56 AS FOLLOWS:
$15,987.17 FROM NO. 220 STREET BOND FUND,
$11,666.65 FROM NO. 295 STORM SEWER BOND FUND,
$7,048.86 FROM NO. 296 STORM SEWER BOND FUND,
$2,047.05 FROM NO. 250 SANITARY SEWER BOND FUND,
$7,773.74 FROM NO. 251 SANITARY SEWER BOND FUND,
$2,692.11 FROM NO. 291 PARK BOND,FUND, AND
$54.98 FROM THE NO. 207 PUBLIC BUILDING BOND FUND,
TO SUPPLEMENT $43,566.98 REMAINING FROM FUNDS
PREVIOUSLY APPROPRIATED FOR CONTINGENCIES AND
INCIDENTAL EXPENSES APPLICABLE TO VARIOUS PROJECTS
AS SHOWN ON THE TABULATION PREPARED BY THE ACCOUNTING
DIVISION, A COPY OF WHICH IS ATTACHED HERETO, MARKED
EXHIBIT "A" AND IS MADE A PART HEREOF; AUTHORIZING
REIMBURSEMENT OF $90,837.54 TO THE NO. 102 GENERAL
FUND FOR ENGINEERING SERVICES PROVIDED DURING THE
PERIOD OF'NOVEMBER"1, 7:971,'THROUGH'JANUARY 31, 1972;
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
$47,270.56 as follows:
$15,987.17 is from No. 220 Street Bond Fund,
$11,666.65 is from No. 295 Storm Sewer Bond Fund,
$7,048.86 is from No. 296 Storm Sewer Bond Fund,
$2,047.05 is from No. 250 Sanitary Sewer Bond Fund,
$7,773.74 is from No. 251 Sanitary Sewer Bond Fund,
$2,692.11 is from No. 291 Park Bond Fund, and
$54.98 is from No. 207 Public Building Bond Fund,
to supplement $43,566.98 remaining from funds previously appropriated
for contingencies and incidental expenses applicable to various
projects as shown on the tabulation prepared by the Accounting
Division, a copy of which is attached hereto, marked Exhibit "A ",
and made a part hereof.
SECTION 2. That reimbursement of $90,837.54 to No. 102
General Fund for Engineering Services provided during the period
of November 1, 1971 through January 31, 1972 is hereby authorized.
10941
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 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, and the Mayor having
declared such emergency and necessity to exist, and having requested
the suspension of the Charter rule and that this Ordinance be passed
finally on-the date =of its Intr.oductIon.and take .effect and be in
full force and effect from and after its passage, IT IS ACCORDINGLY
SO ORDAINED, this the a�_'te day of _. 1972.
AT" TES
// .�� K �..
City -secret-ay / MAYOR
f/ // THE CITY OF COTJ CH RISTI, TEXAS
APPROVED:
DAY OF j G:v: , 1972:
City A oiney
DEPART.n1ENT OF EhGn EERING SERVICES
Y
ENGINEERING CHARGES AGAINST BOND FUND PROJECTS
Second Quaxter of
the 1971 -72 Fiscal Year
November, December, January
Project
Project
Design
Survey
Insp. R.O.W.
3731
Sub.&St.
3741
Total From
Charges Conti
Add. Approp.
Required
Number
Name
3721
3722
3723
No. 220 Street
7- Gollihar Iv
$ 190.89
$ 5,371.27
$ 2,961.03 $ 1,272.59
--
$ 59.92
$ 9,730.66
$ 9,855.70
730.66
67_87
67 -92.4
Alameda Medians
Hillcrest N.I.P.
730.66
299.56
--
8,733.94
--
7,468.51 445.4g
__
179.77
16,986.17
849.92
16,986.17
--
--
849.92
67 -94
Staples - Baldwin
69.60
--
555•o6
-- 3,906.65
__
3,906.65
--
3,906.65
1,048.80
70 -107
70 -108
South Staples
North Alameda
320.77
728.03
354.18
__
179.77
1,048.80
3,849.77
--
3,849.77
--
70 -110
Gollihar v
1,748.67
4,239.69
1,567.15
315.37
-_
-- 6.58
--
4.,561.64
--
4,561.64
70_11
70-113
Horne Road
Greenwood - West
--
59.92
59,92
-
59.92
70 -114
Point
Sidewalks Unit VI
--
810.45
--
453.13
__
--
179.77
1;263.58
1,331.73
1,263.58
--
--
1,331.73
70 -116
violet Road
144.86
127.57
1,007.10
754.64
-
'-
_-
882.21
__
882.21
70_17
70_19
McKenzie Road
Airline Road
871.97
--
85.49
1,145.33
__
--
957.46
1,257.38
--
--
957.46
1,251.38
70 -120
N.A.S. Drive
106.05
--
-_ __
__
38.22
38.22
--
70_124
Sacky & Weaver
38.22
-'
\
70 -126
Ocean Dr. Storm
179.05
343.89
--
522.94
522.94
--
k
70 -127
Sewers
City Ha-11 Parking
68.78
184.92 --
--
406.80
--
406.80
Lot
153.10
*10,031. 11
$19,898.3
io 614.46 7,300.4
6 .15
$48,503-55
132,516.38
$15,987-17
No. 2 5 Storm Sewer
Clarkwrood Ditch
$ 75.98
$ 1,680.67
$ -- $ 157.84
$ --
$ 1,914.49
5,013.18
$ --
--
$ 15914.49
5,013.18
7_
70 -6o
Brownlee- Leathers
--
1,890.40
-_
3,122.78 -_
21332.87
__
__
3,661.98
__
3' 661.98
70 -62:3
70 -63
Cabaniss Acres
Norton Street
--
17.19
1,329.11
--
--
-_
--
17.19
136.63
__
--
17-19
136.63
7p_66
Staples- wooiridge
--
136.63
-- --
_
__
17,19
--
17.19
70 -67
Matlock Street
17.19
--
788 16
1,860.69 --
--
2,648.85
2,648.85
--
70-73
70-74
Richter Area
C.C. Housing Auth.
__
202.21
--
202.21
70_75
A & B
ocean Dr. Storm Sewers 537.14
202.21
33.82
132.82 --
82
--
703.78
__
703.78
$ 647.50
$ 6,o61.o0
7,449. $ 157.84
$14, 315- o
$ 2,648.85
li$ ,666.65
-�
DEPARTMENT OF ENGINEERING SERVICES
• ENGINEERING CHARGES AGAINST BOND FbND PROJECTS
Page 2
6-
Project
Project
Surrey Insp.
Design
R.O.W. Sub.&St.
3731 3741
Total From
Charges Conti
Add. Approp.
Required
;;umber
Tdame
3721
3722 3723
T'o 296 Storn Sewer
$ 887.62
$ -- $ --
$ 528.70 $ --
$ 1,4 16.32 $ --
4,247.62
$ 1,416.32
4,247.62
70_1
Mayfield- Starlite
Gardendale
1,392.95
2,854.67
__
1,384.92 --
1,384.92
q0_1
70 -3
Kostoryz
--
528.70 $ --
7,048.86 $ --
$ 7,o48_86
_1,384.92
3,665.
2,854.6 $
No. 250 sanit ary Sewer
$ 36.55
$ 380 49 $ 193.15
$ -- $ --
$ 610.19 $ --
$ 610.19
70- 0.
70 -82
Western Hi11s
Lawn-view Trunk
-_
__ --
1,337.50 --
1,337.50
68.78
70 -92
Main
Sokol St. Eaten..
1,337.50
--
--
68.78 --
__
-- --
68.78 - -.
30.58 --
30.58
70 -94
Sandy oaks
30.58
_
-- --
80.75 80.75
q0 -96
State School
80.75
-'
$ -- --
2,127-80 80.75
2,o47.05
1 485.38
449.27 1 .15
No. 251 Sanitary Sewer
7p_b0 Clarkwood, San
5,726. $ --
$ --
$
7,773-74 $ --
7,773-74
---
Juan & McNorton
2,047.3
No. 291 Park
$ 519.12
_
$ 102.34 $ -
$ __
$
$ 621.46 $ 621.46
$
Elgin Park
532.43 532.43
--
64 -5.6
Schanen -Brawn
257.32
275.11 --
-- --
qo_8
varg
Bayont Open
f'r
953.98 --
1,042.01 --
1,995.99 --
1,995.99
70 -10.1
Space
Hillcrest Park
'-
404.25
__
-- __
121.08
632.84 --
52.61 --
1,037.09 1,037.09
376.83 --
376.83
91.74
70 -10:2
Hudson Acres Park
Can Park
203.14
91.74
-- '-
- _-
91.74 __
162.68 162.68
10 -10.3
70 -10.6
Lexington Park
162.68
-- __
--
-_
122.32 --
7�2 32
105.23
70 -10.7
Moody Park
Greenwood Park
122.32
--
__
105.23 --
--
105.23 --
3,432-02-3 432.02
70 -79
70 -14
Cole Park Seawall -'
171„20 3,320.82
--
8 477.7 5 785.68
2,692. 11
1,76o.57
1,563.7 $3,320.
1,832.62 $ --
;i: 4L
DEPARTMENT OF ENGINEERING SERVICES
ENGINEERING CHARGES AGAINST BOND FUND PROJECTS
Page 3
Project Project Design Survey Insp. R.O.W. Sub.&St. Total From Add. Approp.
Iv'u_ber Name 3721 3722 3723 3731 3741 Charges Conting. Required
No. 207 Public Building
64-1 Fire Station #13 $ -- $ -- $ -- $
19.73 $ -- $ 19.73 $ 19.73 $ --
64 -2 Fire Station #14 54.98 -- -- -- -- 54.98 -- 54.98
70 -10 Municipal Service -- 564.12 115.21 -- -- 679.33 679.33 --
$ 54.98 $ 564.12 115.21 19-73 $ -- 754.04 699.o6 $ 54.98
Ido. 245 Ai ort
-11.1 Phase II, R/W
13 -31 $ -- 130.45 1,692.66 13.15 $ --
GRAND TOTAL 49,692-34 $37,248. $23,385. g 852.58 $695-15
�f
1,836.26 1,836.26 $ --
0 837.54 $43,566,98 $47,270-56
i
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
June 26 1972
I certify to the City Council that $ 47,270.56
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 Various - SeeeBelow
Project No. Various
Project Name Reimbursement of Engineering Cost
2nd Quarter of 1971 -72 Fiscal Year
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose.
No. 220 Street $15,987.17
No. 295 Storm Sewer 11,666.65
No. 296 Storm Sewer 7,048.86 8'
No. 250 Sanitary Sewer 2,047.05
No. 251 Sanitary Sewer 7,773.74
No. 291 Park 2,692.11
No. 207 Public Building 54.98
Total 7 270.
Di ec or of nce
j
FIN 2 -55
Revised 7/31/69
a
11
CORPUS CHRISTI, TEXAS
-1 Y O F U:( , 19--7.2,
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 15 INTRODUCED, AND THAT SUCH ORDINANCE OR
RESOLUTION SHALL BE READ AT THREE MEETINGS OF THE CITY COUNCIL; 1, 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.
RES TFUL ,
f
MAYOR
THE CITY 0 CORP RIST1, TEXAS
THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE:
RONNIE SIZEMORE
CHARLES A. BONNIWELL
R08ER TO Boseuez, M.D.
REV. HAROLD T. BRANCH
THOMAS V. GONZALES
GABE LOZANO, SR.
J. HOWARD STARK
THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTE:
BONNIE SIZEMORE
CHARLES A. BONNIWELL
ROBERTO BOSQUEZ, M.D.
REV. HAROLD T. BRANCH
THOMAS V. GONZALES
GABE LO ZA NO, SR.
J. HOWARD STARK