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Home My WebLink About10990 ORD - 07/26/1972JRR:ml:7- 24- 72:lst ` AN ORDINANCE APPROPRIATING $80,091.81 AS FOLLOWS: $63,786.72 FROM 220 STREET BOND FUND: 4,524.83 FROM 295 STORM SEWER BOND FUND; 2,561.70 FROM 296 STORM SEWER BOND FUND; 4,897.17 FROM 250 SANITARY SEWER BOND FUND; 2,522.63 FROM 251 SANITARY SEWER BOND FUND; 1,167.57 FROM 207 PUBLIC BUILDING BOND FUND; 67.64 FROM 245 AIRPORT BOND FUND; 563.55 FROM 292 MARINA IMPROVEMENTS BOND FUND; * TO SUPPLEMENT $1,301.72 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; AUTHORIZING REIMBURSEMENT OF $81,393.53 TO THE 102 GENERAL = 'FUND `FOR ENGINEERING SERVICES PROVIDED DURING THE PERIOD OF MAY 1, 1972 THROUGH JULY 31, 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 $80,091.81, as follows: 1. $63,786.72 from No. 220 Street Bond Fund; 2. $4,524.83 from No. 295 Storm Sewer Bond Fund; 3. $2,561.70 from No. 296 Storm Sewer Bond Fund; 4. $4,897.17 from No. 250 Sanitary Sewer Bond Fund; 5. $2,522.63 from No. 251 Sanitary Sewer Bond Fund; 6. $1,167.57 from No. 207 Public Building Bond Fund; 7. $67.64 from No. 245 Airport Bond Fund; 8. $563.55 from No. 292 Marina Improvements Bond Fund; which will supplement $1,301.72 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 is hereby authorized in the amount of $81,393.53 to No. 102 General Fund for engineering services provided during the period of May 1, 1972 through July,31, 1972. SECTION 3. The necessity to authorize the appropriation of the necessary funds and the reimbursement of the General Fund at the earliest possible date creates a public emergency and imperative public necessity J-0990 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 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 introduction and take effect and be in full force and effect from and after its passage, IT IS ACCORDINGLY SO ORDAINED, this the 26th day of July, 1972. y ATTEST: p City Secret ry MAYOR THE CITY OF CO U C ISTI, TEXAS APPROVED: 26th DAY OF JULY, 1972: Cytjyy Attorney .�i DEPARTMENT OF ENGINEERING SERVICES ENGINEERING CHARGES AGAINST BOND FUND PROJECTS Fourth Quarter of the 1971 -72 Fiscal Year May, June, July 'Project Project Design Survey Insp. R.O.W. Sub &St Total From Add. Approp. Number Name 3721 3722 3723 3731 3741 Charges Coating. Recuired No. 220 7- Street: Gollihar IV 385.94 2,559.43 2,945.37 2,945.37 67 -92 67 -92.4 Voluntary Paving Hillcrest 119.74 116.76 407.67 12,044.42 5,980.66 1,673.51 527.41 19,815.35 527.41 19,815.35 67 -92.5 Airport Park 29.96 879.64 33.82 739.46 1,682.88 1,636.17 1,682.88 1,636.17 67 -92.6 67 -92.6 Richter Richter * 1,580.98 662.34 55.19 69.29 731.63* 731.63• 67 -92.7 Austin School 3,081.39 2,717.63 5,799.02 4,074.28 5,799.02 " 41074.28 67 -92.8 Lamar .2,524.01 1,550.27 67 -92.9 15th,18th, Espinosa 3,947.38 1,348.47 858.02 6,153.87 6,153.87 67 -94 Staples - Baldwin 114.90 378.89 493.79 493.79 eC 1,011.58 70 -107 70 -lo8 South Staples North Alameda 48.29 3,781.93 1,416.16 963.29 1,011.58 5,198.09 5,198.09 70 -110 Gollihar V 296.88 2,072.79 975.31 431.83. 3,776.79 164.94 3,776.79 164.94 70 -111 70 -113 Horne Greenwood 164.94 338.02 1,291.02 1,629.04 1,629.04 70 -114 Sidewalks Unit VI 57.45 1,387.90 2,653.82 4,099.17 409.33 4,o9g.17 409.33 70 -116 70 -117 Violet McKenzie 409.33 1,494.13 111.40 1,605.53 1,605.53 70 -119 Airline 119.84 524.07 33.82 677.73• 976.68 677.73 976.68 70 -121 70 -126 Ayers Street O.D. Storm Sewer 976.68 267.18 110.89 378.07 ' 378.07 16,350.20 27,447.50 13,653.02 6 336.00 63,786.72* 63,786.72 No- 295 7- Storm Sewer: Clarkwood Ditch 48.29 48.29 48'29 67 -47.1 70 -60 N.I.P. - Molina Brownlee- Leathers 193.15 78.92 894.72 1,619.92 193.15 2,593.56 193.15 2,593.56 70 -70 Hearn Road 299.61 299.61 63.63 63.63 299.61 70 -73 70 -75 Richter O.D. Storm Sewer 63.63 442.73 1,140.64 1,583.37 1,583.37 335.70 1,337.45 2,760.56 48.29 299.61 4,781.61 256.78 4,524.83 r DEPARTMENT OF ENGINEERING SERVICES ENGINEERING CHARGES AGAINST BOND FUND PROJECTS - Project Project Name Design 3721 Survey 3722 Insp. 3723 R.O.W. 3731 auoM5z. 3741 rOtiELL Charges Conting._ - nom_ ter• Reouired Number No. 296 70 -1 Storm Sewer: Mayfield- Starlite 839.23 134.36 157.84 299.61 1,431.04 1,431.04 70 -2 Gardendale 510.17 270-99 33.82 315.68 1,130.66 1,130.66 1,349.4o 405.35 33.82 473.5 299.61 2,561.70 2,561.70 ¢` RTo. 2 0 Sanitar Sewer: 48.29 48.29 48.29 1 -29 70 -80.4 Thompson Road Western Hills 63.63 1,183.16 1,246.79 1,246.79 70 -80.5 Highway Village 276.19 275.57 804.63 275.57 1,080.82 275.57 1,080.82 70 -80.6 Jackson Place 134.88 134.88 134.88 70 -93 70 -95 Calallen Mobile Estates 442.73 442.73 836.63 442.73 836.63 w 70 -96 70 -98 State School Bayberry Terrace 695.96 135.50 836.63 , 831.46 831.46 1,035.78 1,350.58 2,462.52 48.29 4,897.17 4,897.17 No. 251 70 -79.3 Sanitary Sewer: 221.36 221.36 221.36 Flour Bluff III 70 -80 70 -81 Ciarkwood H.U.D. Clarkwood E.P.A. 164.94 2,188.52 134.88 525.82 199.23 69o.76 2,522.63 69o.76 2,522.63 I 2,353-46 134.88 _946.41 3,434.75 912.12 2,522.63 No. 207 Public Building: Flour Bluff Fire Station 132.82 132.82 132.82 •70 -10 Municipal Service 1,167.57 . X16757 1,167.57 Center 1,300-39 1,300-39 132.82 1,167.57 , r'' DEPARTMENT OF ENGINEERING SERVICES ' ENGINEERING CHARGES AGAINST BOND FUND PROJECTS Project Project Design Survey Insp. R.O.W. SubUt. 3731 3741 Total Charges From Conting. Add.Approp. - Recuired Number Name 3721 3722 3723 No. 245 Ai ort: 67.64 67.64 67.64 ,. -11.1 Airport Exp. 67.64 67.64 67.64 No. 292 Marina: 563.55 563.55' 70 -1 Marina 563.55 _ GRAND TOTAL 21 88.09 30,675.76 E2,2.77.5 7852.51 599.22 81 393.5 * 1,301.72 80,091.81 ' • *$731.63 for Project No. 220 -67 -92.6 was authorized Jr for 3rd. Quarter Reimbursement by Ordinance No. 10978 . but in error was not appropriated. ' 1 CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article 1V Section 21) � July 24 1972 I certify to the City Council that $ 80 091.81 , 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 - See Below Project Name Various FIN 2 -55 Revised 7/31/69 from which it is proposed to be drawn, and such money is not appropriated for any other purpose. No. 220 Street $63,786.72 4 524.83 No. No. 295 Storm Sewer 296 Storm Sewer 2,561.70 19 '7 X No. 250 Sanitary Sewer 4,897.17 2,522.63 , No. No. 251 Sanitary Sewer 207 Public Building 1,167.64 Itor No. 245 Airport 563.55 No. 292 Marina i e Total $80,091.81 FIN 2 -55 Revised 7/31/69 CORPUS CHRISTI, TEXAS 6,t DAY OF �9Z TO THE MEMBERS OF THE CITY COUNCIL .t 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; 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. • PECT LLY, ' THE CITY -dF CORe/R I ST I , TEXAS THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTES RONNIE SIZEMORE • - •- CHARLES A. BON NIWELL Qp_ ROBERTO BOSQUEZ, M.D. ' REV. HAROLD T. BRANCH THOMAS V. GONZALES GABE LOZANO, SR. J. HOWARD STARK THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTE: . RONNIE SIZEMORE CHARLES A. BONNIWELL ROBERTO BOSQUEZ, M.D. a- Qr�✓L�- •REV. HAROLD T. BRANCH THOMAS V. GONZAL.ES GABE LOZANO, SR. J. HOWARD STARK