HomeMy WebLinkAbout10990 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