HomeMy WebLinkAbout11191 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✓�