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Home My WebLink About10941 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