The URL can be used to link to this page

Home My WebLink About11191 ORD - 12/06/1972JRR/MC 12/4/72 1sT • AN ORDINANCE APPROPRIATING THE SUM OF $70,996.93 AS FOLLOWS: $68,409.74 FROM THE NO. 220 STREET BOND FUND $1,053.29 FROM THE NO. 295 STORM SEWER BOND FUND $1,533.90 FROM THE NO. 291 PARK BOND FUND TO SUPPLEMENT $15,011.18 REMAINING FROM FUNDS PREVIOUSLY APPROPRIATED FOR CONTINGENCIESQAND INCIDENTAL EXPENSES; APPLICABLE TO VARIOUS PROJECTSLAS 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;JAUTHORIZING REIMBURSEMENT OF $89,008.11 TO THE NO. 102 GENERAL FUND FOR ENGINEERING SERVICES PROVIDED DURING THE PERIOD OF AUGUST 1, 1972 THROUGH OCTOBER 31, 1972;4AND 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 $70,996.93 AS FOLLOWS: 1. $65,409.74 FROM THE N0. 220 STREET BOND FUND; 2. $1,053.29 FROM THE NO. 295 STORM SEWER BOND FUND; 3. $1533.90 FROM THE N0. 291 PARK BOND FUND; WHICH WILL SUPPLEMENT $15,011.15 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 $59,005.11 TO THE N0. 102 GENERAL FUND FOR ENGINEERING SERVICES PROVIDED DURING THE PERIOD OF AUGUST 1, 1972 THROUGH OCTOBER 31, 1912; SECTION 3. THE NECESSITY TO AUTHORIZE THE APPROPRIATION OF THE NECES- SARY FUNDS AND THE REIMBURSEMENT OF THE GENERAL FUND 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 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 INTRODUCTION AND TAKE EFFECT AND BE IN FULL FORCE AND EFFECT FROM 19l DEPARTMENT OF ENGINEERING SERVICES ENGINEERING CHARGES AGAINST BOND FUND PROJECTS • Project Number Project Name Paving 3712 First Quarter of the 1972 -73 Fiscal Year August, September, October Design Survey Insp. R.O.W. 3721 3722 3723 3731 Subd. 3741 Total From Cont. Add. Approp. Alloc. Required No. 220 Street 96.58 254.42 70 -60 Brownlee Leathers 55.70 358.66 7- 92.6 3 Moline, 414.36 70 -63 2,290.65 460.85 2,290.65 2,290.65 70 -73 67 -92.4 Hillcrest 966.13 1,630.27 12,810.00 4,854.87 193.15 20,321.27 618.69 20,321.27 20,321.27 67 -92.5 Airport Park 673.15 No. 296 4,150.37 3,234.44 1,868.]1 9,926.07 9,926.o7 9,626.07 67 -92.6 Richter Area 971.89 196.24 1,704.66 277.37 1,31.19 70 -2 2,953.92 2,953.92 2,120.31 2,948.16 67 -92.7 Austin 5,852.31 4,352.97 Kostoryz 345.84 78.51 4,352.97 424.35 4,352.97 4,352.97 67 -92.8 Lamar 2,745.02 6,721.92 110.89 7,587.85 7,587.85 6,832.81 6,832.81 907.09 67 -92.9 15th Street 888.70 523.76 1,412.46 1,412.46 67 -94 Staples - Baldwin 438.56 478.20 916.76 916.76 70 -107 South Staples 67.75 1,499.72 1,567.47 1,567.47 70 -110 Gollihar v 233.51 114.90 6,378.63 3,277.68 lo,004.72 lo,o04.72 lo,004.72 70 -111 Horne 141.16 1,000.36 59.92 1,201.44 1,201.44 70 -113 Greenwood 500.18 552.95 1,143.58 59.92 2,256.63 2,256.63 70 -114 Sidewalks Unit VS 103.06 114.90 797.84 1,086.13 193.77 2,295.70 2,295.70 .70 -116 violet 1,643.24 1,643.24 1,643.24 70 -117 McKenzie 912.84 912.84 912.84 70 -118 Prescott 461.21 461.21 461.21 -70 -119 Airline 349.19 2,439.79 2,250.91 638.97 5,678.86 5,678.86 70 -120 N.A.S. Drive 76.76 155.68 232.44 232.44 232.4+ 70 -121 Ayers 552.90 96.58 649.48 649.48 4,312.43 17,485.59 31,936.71 14,981.40 7,074.97 19.84 75,910.94 7,501.20 68,4og.74 45,444.56 No. 295 Storm Sewer 64 -25 Carroll Lane 338.02 338.02 67 -46 Clarkwood Ditch 157.84 96.58 254.42 70 -60 Brownlee Leathers 55.70 358.66 414.36 414.36 70 -63 Norton 460.85 460.85 70 -73 Richter 193.15 193.15 193.15 618.69 55.70 358.66 627.75 1,66o.80 607.51 No. 296 Storm Severer 70 -1 Mayfield- Starlite 508.83 546.20 196.24 59.92 1,311.19 1,31.19 70 -2 rardendale 618.69 2,120.31 2,948.16 105.23 59.92 5,852.31 5,852.31 �3 Kostoryz 345.84 78.51 424.35 424.35 1,473.36 2,745.02 3,144.4o 105.23 19.84 7,587.85 7,587.85 338.02 254.42 460.85 1,053.29 y Protect Pro9ect N69W50 Sanitary Sewer 70 -9 State School No. 251 Sanitary Sewer 70 -79.2 Flour Bluff II 70 -79.3 Flour Bluff III No. 292 Marina 70 -1 Marina Imps. No. 291 Park Elgin 70 -8 Open Space "0 � Greenwood Pool 70 -14 Cole Park Seawall Paving Design Survey Insp. R.O.W. Subd. From Add. Alloc. equire i 70.32 70.32 70.32 •309.91 309.91 309.91 63.63 63.63 63.63 63.63 309.91 373.54 373.54 426.64 426.64 426.64 557.48 557.48 557.48 1,533.90 1,533.90 1,533.90 67.90 54.98 122.88 122.88 763.76 763.76 763.76 67.90 1,321.24 1,588.88 2,978.02 1,444.12 1,533.90 4,312.43 20,067.91 34,805.33 19,876.02 9,706.74 239.69 89,008.11 18,011.18 70,896.93 45,444.56 CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) December 5, 1972 I certify to the City Council that $ 70,996.93 , 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 See Below Project No. Various Project Name Reimbursement to No. 102 General Fund for engineering performed on Bond Fund Projects during the 1st Quarter of the 1972 -73 Fiscal Year from which it is proposed to be drawn, and such money is not appropriated for any other purpose. 220 Street $68,409.74 19�� 295 Storm Sewer 1,053.29 291 Park 1,533.90 $70,996.93 C ' 311rector of ance FIN 2 -55 LF Revised 7/31/69 CORPUS CHRISTI,. TEXAS DAY OF j9__Za� 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 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. PECTF LYE O MAYOR THE CITY OF CO CHRISTI,. TEXAS THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE: BONNIE S12EMORE CHARLES A. BONNIWELL ROBERTO BOSQUEZ, M.D. REV. HAROLD T. BRANCH _ THOMAS V. GONZALES GAGE L02A N0, $R. J. HOWARD STARK /�Q J?iy✓� THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTE: RONNIE SIZEMORE CHARLES A. BONNIWELL- ROBERTO BOSQUEZ,. M.D. �t�¢ 'REV. HAROLD T. BRANCH THOMAS V. GONZALES ' GABE LOZANO, SR. J. HOWARD STARK (i C/ � y✓�