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Home My WebLink About10978 ORD - 07/19/1972JRR:e;7 /19/72 , 1st AN ORDINANCE APPROPRIATING $51,686.04 AS FOLLOWS: $35,005.70 FROM 220 STREET BOND FUND: 3,598.07 FROM 295 STORM SEWER BOND FUND; 705.41 FROM 296 STORM SEWER BOND FUND; 5,782.49 FROM 250 SANITARY SEWER BOND FUND; 5,584.39 FROM 251 SANITARY SEWER H.U.D. GRANT BOND FUND; 1,009.98 FROM 245 AIRPORT BOND FUND; TO SUPPLEMENT $30,240.91 REMAINING FROM FUNDS PREVIOUSLY APPROPRIATED FOR CONTINGENCIES AND INCIDENTAL EXPENSES APPLICABLE TO VARIOUS PRO- JECTS 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; AUTHORIZING REIMBURSEMENT OF $81,,926.95 TO THE NO. 102 GENERAL FUND FOR ENGINEERING SERVICES PROVIDED DURING THE PERIOD OF FEBRUARY 1, 1972 THROUGH APRIL 30, 1972; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That there is hereby appropriated the sum of $51,686.04, as follows: 1. $35,005.70 from No. 220 Street Bond Fund; 2. $3,598.07 from No. 295 Storm Sewer Bond Fund; 3. $705.41 from No. 296 Storm Sewer Bond Fund; 4. $5,782.49 from No. 250 Sanitary Sewer Bond Fund; 5. $5,584.39 from No. 251 Sanitary Sewer H.U.D. Grant Bond Fund; and 6. $1,008.98 from No. 245 Airport Bond Fund; which sum will supplement $30,240.91 remaining from funds previously appropriated for contingencies and incidental expenses applicable to various projects as shown on the tabula- tion prepared by the Accounting Division, a copy of which is attached hereto, marked Exhibit "A" and made a part hereof. SECTION 2. That reimbursement is hereby authorized in the amount of $81,926.95 to No 102 General Fund for engineer- ing services provided during the period of February 1, 1972 through April 30, 1972. SECTION 3. The necessity to authorize the appropriation of the necessary funds and the reimbursement of the General Fund 10918 at the earliest possible date 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 ordi- nance or resolution shall be read at three several meetings of the City Council, and the Mayor having declared such emer- gency 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 introduction and take effect and be in full force and effect from and after its passage, IT IS ACCORDINGLY SO ORDAINED, this the 19th day of , 1972. ATTEST p City Secreta MAYOR THE CITY OF S CHRISTI, TEXAS APPROVED: JUL 9T , 2: -Attorney �' :o. 295 Storm Sewer 7 -' Clarkwood Ditch $ 844.16 $ 1,341.31 $ $ 249.37 $ 70 -60 Brownlee- Leathers 64.25 3,174.35 70 -62.3 Richter 475.36 70 -63 Norton 37.99 70 -67 Matlock 903.88 221.36 70 -75 Ocean Dr. Storm Swr. 50.73 445.19 1,786.o3 1,677.65 4 0 4.90 249.37 $ No. 296 Storm Sewer 70 -1 Mayfield- Starlite $ 56.98 $ 135.80 $ 183.06 $329.57 70 -2 Gardendale 2,241.13 540.80 202.52 2,298. 676,60_ $ 385-58 $329.57 $ 2,434.84 $ $ 2,434.84 3,238.60 3,238.60 475.36 475.36 37.99 37.99 1,125.24 1,125.24 495.92 495.92 7,807-95 4,209.88 3,598.0 �' r• $ 705.41 $ $ 705.41 2,984.45 2,984.45 t3,689.86 2,984.45 0 .41 5 DEPARTMENT OF ENGINEERING SERVICES ENGINEERING CHARGES AGAINST BOND FUND PROJECTS Third Quarter of the 1971 -72 Fiscal Year February, March, April Project Project Design Survey. Insp. R.O.W. Sub&ST Total From Add. Approp. Number Name 3721 3722 3723 3731 3741 Charges Conting Required ..o. 220 Street Z� o 7 - Gollihar Unit IV $ 439.84 $ 6,918.06 $ 3,446.79 $ 721.13 $ $11,525.82 $ $11,525.82 67 -92.4 Hillcrest 59.92 10,535.07 4,861.35 482.68 15,939.02 15,939.02 67 -92.5 Airport Park 390.01 135.80 525.81 525.81 67 -92.6 Richter Area 662.34 69.29 731.63 731.63 67 -92.7 Austin School 3,195.98 339.51 3,535.49 3,535.49 67 -92.9 15th. Street 1,194.59 1,194.59 1,194.59 . 67 -94 Staples - Baldwin 38.91 110.37 249.37 398.65 398.65 70 -107 South Staples 414.41 3,615.98 1,835.78 5,866.17 5,866.17 70 -108 North Alameda 168.18 1,580.33 509.03 2,257.54 2,257.54 70 -110 Gollihar Unit 2,539.81 1,122.26 1,162.78 4,824.85 4,824.85 l 70 -111 Horne Road 1,161.54 101.72 265.64 1,528.90 1,528.90 ` 70 -113 Greenwood 940.02 940.02 940.02 70 -114 Sidewalks Unit VI 457.34 139.20 596.54 596 -54 k 70 -116 Violet 264.71 90.55 355.26 355.26 N 70 -117 McKenzie 180.54 180.54 180.54 {t� 70 -119 Airline 685.86 347.28 389.19 1,422.33 1,422.33 70 -121 70 Ayers Ocean Dr. 287.25 287.25 287.25 -126 Storm Swr. 901.93 1,221.20 2,123.13 2,123.13 70 -127 City Hall Parking 189.03 698.07 832.12 1,719.22 1,719.22 $12,330.26 $25,125-09 11 41.7 $6,555.62 $- $55,952-76 $20,947.o6 $35,005-70 :o. 295 Storm Sewer 7 -' Clarkwood Ditch $ 844.16 $ 1,341.31 $ $ 249.37 $ 70 -60 Brownlee- Leathers 64.25 3,174.35 70 -62.3 Richter 475.36 70 -63 Norton 37.99 70 -67 Matlock 903.88 221.36 70 -75 Ocean Dr. Storm Swr. 50.73 445.19 1,786.o3 1,677.65 4 0 4.90 249.37 $ No. 296 Storm Sewer 70 -1 Mayfield- Starlite $ 56.98 $ 135.80 $ 183.06 $329.57 70 -2 Gardendale 2,241.13 540.80 202.52 2,298. 676,60_ $ 385-58 $329.57 $ 2,434.84 $ $ 2,434.84 3,238.60 3,238.60 475.36 475.36 37.99 37.99 1,125.24 1,125.24 495.92 495.92 7,807-95 4,209.88 3,598.0 �' r• $ 705.41 $ $ 705.41 2,984.45 2,984.45 t3,689.86 2,984.45 0 .41 5 DEPARTMENT OF ENGINEERING SERVICES ' ENGINEERING CHARGES AGAINST BOND FUND PROJECTS Page 2 Project Project Design Survey Insp. R.O.W. Sub &St. Total From Add. Avnrou_. Number Name 3721 3722 3723 3731 3741 Chaxges Conting Reaair d No. 250 Sanitary Sewer 70- 0. Western Hills $ 134.67 $ 1,821.11 $ 2,231.04 $ $ $ 4,186.82 $ ' $ 4,186.82 70 -80.5 Highway Village 336.27 336.27 336.27 '70 -80.6 Jackson Place 791.66 791.66 791.66 70 -96 State School 219.92 934.15 551.35 1,705.42 1,705.42 70 -97 Gibson Lane 102.86 102.86 102.86 70 -98 Bayberry Terrace 38.91 325.97 364.88 364.E a8 393.50 4,312.02 2,782.39 $ $- 7,487-91 1,705.42 5,782.4 No. 251 Sanitary Sewer 70 -79.3 Flour Bluff III $ $ $ $ 225.84 $ $ 225.84 $ 225.84 70 -8o Clarkwood -San Juan 4,576.26 434.95 573.18 5,584.39 5,584.39 4,576.26 434.95 799.02 _ 5,810.23 225.84 5,584-39 _ No. 245 Airport btS 11 Airport Exp. $ $ 14.72 $ $ $ $ 14.72 $ 14.72 $ 68 -11.1 Airport Exp., Phase II 124.53 885.45 1,009.98 1,009.98 $- 139.25 885.45 $ $- 1,024.7o 14.72 1,009.98 No. 207 Public Bldg. 64-1 Fire Sta. #13 153.54 _ $ $ 153.54 153.54 $ GRAND TOTAL 21 384.16 32 519.10 1 704. L 8-9=2 $ 32 7 81 26. 0 240. 1 12L,6.86.04 CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) July 18, 1972 I certify to the City Council that $ 51,686.04 , 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 - See Below Project No. Various Project Name Reimbursement of Engineering Cost 3rd Quarter of 1971 -72 Fiscal Year from which it is proposed to be drawn, and such money is not appropriated for FIN 2 -55 Revised 7/31/69 19--7 Director inance any other purpose. No. 220 Street $35,005.70 No. 295 Storm Sewer 3,598.07 No. 296 Storm Sewer 705.41 No. 250 San. Sewer 5,782.49 No. 251 San. Sewer 5,584.39 E No. 245 Airport 1,009.98 • Total 51686.04 FIN 2 -55 Revised 7/31/69 19--7 Director inance CORPUS CHRISTI] TEXAS /G/✓u_DAY OF D X91= 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- EMENT THAT NO ORDINANCE OR RESOLUTION SHALL SION OF THE CHARTER RULE OR REQUIR BE PASSED FINALLY ON THE DATE IT IS MEETI NGS INTRODUCED, AND THAT SUCH ORDINANCE OF THE CITY COUNCILS I, 1, THEREFORE, RESOLUTION SHALL BE READ AT THREE MEETINGS ORDI- NANCE S FINALLYY ON THEP DATES SAID IS SH INTRODUCED, O OR R AQTU THEM PRESENT MEETING IOF FIE REQUET THAT CITY COUNCIL. LL0_lECTF 40 n 6 THE CITY(F COgtrUiCHRISTI, TEXAS THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE: RONNIE SIZEMORE CHARLES A. BONNIWELL ROBERTO BOSQUEZy M.D. REV. HAROLD T. BRANCH THOMAS V. GONZALES _�.c - -- GABE LOZANO, SR. J. HOWARD STARK THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTE: RONNIE SIZEMORE CHARLES A. A. BONNIWELL(/ ROBERTO BOSQUEZ) M.D. REV. HAROLD T. BRANCH THOMAS V. GONZALES GABE LOZANO) SR. J. HOWARD STARK