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Home My WebLink About11434 ORD - 04/04/1973JRR:1111:4- 3- 73:lst AN ORDINANCE i APPROPRIATING THE SUM OF $91,223.83 AS FOLLOWS: $74,440.18 FROM NO. 220 STREET BOND FUND $ 2,158.60 FROM NO. 295 STORM SEWER BOND FUND $ 4,559.35 FROM NO. 250 SANITARY SEWER BOND FUND $ 8,247.74 FROM NO. 251 SANITARY SEWER BOND FUND $ 1,817.96 FROM NO. 291 PARK BOND FUND TO SUPPLEMENT $14,944.16 REMAINING FROM FUNDS PREVIOUSLY APPROPRIATED FOR CONTINGENCIES P14D 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 r A PART HEREOF; AUTHORIZING REIMBURSEMENT OF $106,167.99 TO THE NO. 102 GENERAL FUND FOR ENGINEERING SERVICES PROVIDED DURING THE PERIOD OF AUGUST 1, 1972 THROUGH OCTOBER 31, 1972 AND NOT PREVIOUSLY REIMBURSED, AND FOR THE PERIOD OF NOVEMBER 1, 1972 THROUGH JANUARY 31, 1973; 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 $91,223.83 as follows: 1. $74,440.18 from No. 220 Street Bond Fund 2. $2,158.60 from No. 295 Storm Sewer Bond Fund 3. $4,559.35 from No. 250 Sanitary Sewer Bond Fund 4. $8,247.74 from No. 251 Sanitary Sewer Bond Fund 5. $1,817,96 from No. 291 Park Bond Fund which will supplement $14,944.16 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 $106,167.99 to the No. 102 General Fund for engineer- ing services provided during the period of August 1, 1972 through October 31, 1972 and not previously reimbursed, and for the period of November 1; 1972 through January 31, 1973. i-1431 SECTION 3. The necessity to authorize the appropriation to the necessary funds and the reimbursement of the General Fund at the earliest possible date creates a public emergency and imper- ative public necessity requiring the suspension of the Charter rule i 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 ordi- nance 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 thej�XLday of April, 1973. ATTEST O 0 �� — G i City Sec e ary MAYOR °" THE CITY OF'C CHRISTI, TEXAS APPROVED: DAY OF APRIL, 1973: Cit At�tQo, me . 4. , • Project Project i7u:^ber Name ZJo. 250 Sanitar Sewer: 70- 0.5 Highway Village 70 -80.6 Jackson Terrace 70-93 Calallen High School 70 -94 Sandy oaks Total =+o• 251 Sanitary Sewer: 70 -d0 Clarki•rood (H.U.D.) 70 -81 Clarkwood (E.P.A.) Total Total 1st. Quarter • DEPARTMENT OF ENGINEERING SERVICES ENGINEERING CHARGES AGAINST BOND FUND PROJECTS First Quarter of the 1972 -73 Fiscal Year Charges Not Previously Reimbursed August, September, October Paving Design 3712 3721 Survey 3722 Insp. R.O.W. Subd. 3723 3731 3741 Total From Add. Alloc. Charges Cont. ADprop. Reouired -- 428.42 1,561.70 31.81 135.55 78.66 428.42 1,697.25 428.42 1,697.25 428.42 125.20 1,71'8- 1 — +2 3 105.48 105. 110.47 230.68 110.47 230.68 230.68 2T+66�z 2, ts2 59- 10 31.30 234.54 3,066.97 2,556.70 137.45 5,654 97 5 654.97 5,654-97 371.99 371.99 - 202 .9 9 5 55 1,984.55 3 7og.60 2,662.18 137.45 8,493.78 — 8.493.78 6,314.07 • DEPARTMENT OF ENGINEERING SERVICES ENGINEERING CHARGES AGAINST BOND FUND PROJECT • Second Quarter of the 1972 -73 Fiscal Year November, December, January Project _,u.�ber Project Name Paving 3712 Design 3721 Survey Insp. R.O.W. Subd. From Add. Alloc. 3722 3723 37 1 3741 Total Cont. A prop Required i;o. 220 Street: c7- '0- Gollihar Unit IV 55.29 67 -92.4 67 -92.5_ Hillcrest . Airport Park 776.11 221.16 740.59 383.32 10,801.28 7,009.66 2,368.08 55.29 21 6 , 95.72 55.29 21,695.72 21,695.45 67 -92.6 67 -92.7 Richter Austin 2,544.45 461.88 3,072.69 4,589.75 3,001.28 3,205.04 152.28 10,678.45 6,678.45 6,675.45 67 -92.8 Lamar ,266.24 1,599.23 193.67 ,953.40 5,865.47 10,953.40 5,865.47 5,865.47 -92.9 67 15th. & Espinosa ,839.94 604.23 5,033.61 5,033.61 53033.61 -S�.10 Westport 561.85 143.32 604.23 664.23 604.23 70 -137 70 -10 South Staples Gollihar tint v 304,09 3,448.95 924.48 1345.95 62.91 705.17 5,986.09 705.17 5,98'0.09 705.17 70 -ill Horne Road 17.0.58 349.55 1,445.25 760.10 1,617.09 182.24' 3,376.78 2,000.00 1,376.78 1,376.78 70 -13 70 -114 Greenwood Sidewalks VI 1 271.4o 2 5.55 1,020.54 2,774.67 345.95 4,512.74 2,663.44 4,512.74 70 -135 Brownlee- Staples 55.29 78,46 55.29 55.29 2,663.44 2,663.44 7o - -16 Violet 307.03 78.46 78.46 70 -L7 McKenzie 100.08 307.03 307,03 70 -1i8 Prescott 3,669.91 1 462.91 100.08 100.08 70 -119 Airline 127.26 5,132.82 5,132.82 70 -120 N.A.S. Drive 110.58 127.26 127.26 70 -121 -135 Ayers 746.46 1,008.91 li0.58 70 70 -136 Shoreline Curb Everhart 0.50 - 186.94 1,755.3% 277.44 277.44 1,755,1 72 -2. Leopard 213.13 213-13 21.3.13 "+2-3 188.73 88.73 188.73 72 -4• Cooper' Cooper's Alley 125.82 125.82 125.52 72 -7• Kostoryz 62.91 62.91 62.91 72 -6. North Staples 125.82 125.82 125.82 72 -8 Airline 62.91 62.91 62.91 72 -9 Pdueces Boulevard 188.73 188.73 188.73 72 -10 Starlite Lane 62.91 62.91 62.91 Total 220 Street ,1�g5 -1 22= -722. 3 23 5 7TE3 lZ 222 79 7,53 6$ 96- 77�` -$,59 2,72 1 1 74"440.13 • �r et Project Paving Design Survey Insp. R.O.W. Subd. 94.83 From Add. A.11oc. r Name 3712 3721 3722 3723 3731 3741 Total Cong A prop Required_ lo• 295 Storm Sewer: 67-ko Clarkwood Ditch 264.76 90.91 355.67 355.67 7o -66 70 -72 Staples- Woolridge Minor Storm Drainage 1,302.03 209.83 291.07 1,302.03 1,302.03 Total 295 Storm Sewer 1,7� 6-2 3 1 9$ 500.90 2�,�0 500.90 2 No. 296 Storm Sewer: 70 -1 Mayfield- Starlite 195.52 2,217.96 1,701.26 230.63 4,345.37 4,345.37 70 -2 Gardendale 1,172.87 1,679.84 2,899.25 5,751.96 5,751.96 70 -3 Kostoryz Total 296 Storm Sewer 1��39 290.71 7,ltSt1.51 495.61 5,09 --230-.-63- 786.32 83• 786. 2 10, 5 10, 83• 5 I.o. 250 Sanitary Sewer: 01 -25.5 70 -,�0.5 Oso Sewage Highway village south 289.73 115.23 115.23 289.73 115.23 289.73 289.73 70 -80.6 70:96 Jackson Terrace State 474.85 1,192.28 1,667.13 1,667-13 ' 70 -93 School Bayberry 95.44 95.4+ 95.44 Terrace 20.44 20.44 20.44 24.44 Total 250 Sanitary Sewer 590.73 �2 9-73 1,30'7.51 2,1,97 i95, T+ 2,092.53 314.17 No. 251 Sanitary Sewer: 70 -79.3 Flour Bluff Laterals 145.79 145.79 145.79 70 -80 Clarkwood San Juan McNorton Total 251 Sanitary Sewer 372.51 372.51 135.29 135.29 1 712.98 1,712.9 1T+5 7�- 2 220.78 2 1 22220.78 250.91 2 1 P k• 5. ?9 2,220.? - 250.91 R' . 9 ar 5. -- Schanen -Brown 70 -8 Open Space 70 -10.2 Hudson Acres 70 710.3 Candlewood 70 -14 Cole Park 70 -17 Municipal Service Center Total 291 Park 11o. .292 Marina: 70 -1 Marina Improvements No. 245 Air Dort: 68-11.1 19.61 211.17 71.97 512.69 543.99 94.83 19.61 79 71.97 649-74 419.46 143.42 438.92 19.61 19.61 438.92 438.92 795.83 795.83 94.83 94.83 543.99 543.99 19.61 19.61 1,912.79 W-7S3 419.46 419.46 143.42 143.42 795.83 -793 Project Project Paving Design Survey Insp. R.O.W. Subd. From Add. Alioc. r Name 3712 3721 3722 3723 3731 3741 Total Cont. AnnroD. Required U 07 Public Building: -1 Fire Station No. 13 48.60 48.60 48.60 70 -10 Municipal Service Center 384.56 384.56 384.56 Total 207 Public Building T}33 1� 433. 1 — � . Total 2nd. Quarter 6,195.41 28,005.50 28,614.91 24,255.21 659.53 943.65 97,674.21 14,944.16 82,730.05 46,o94.36 GRAND TOTAL 6,195.41 29,990.05 32,324.51 26,917.39 9,796.98 943.65 lo6,167.99 14,944.16 91,223.83 52,408.43 • • CITY OF CORPUS CHRISTI, TEKAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) March 30. 1973 n I certify to the City Council that $ 91,223.83 , 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 lst. Quarter nor previously re - h and 2nd. Quarter of 1972 -73 Fiscal Year from which it is proposed to be drawn, and such money is not appropriated for any other purpose. 220 Street Bond 74,440.18 295 Storm Sewer Bond 2,158.60 250 Sanitary Sewer Bond 251 4,559.35 6�N 3 !�, 19�� Sanitary Sewer Bond 8,247.74 291 Park Bond Fund 1,817.96 Director of F' a ce FIN 2 -55 L P Revised 7/31/69 TO THE MEMBERS OF THE CITY COUNCIL CORPUS CHRISTI, TEXAS CORPUS CHRISTI, TEXAS DAY O F � , 9� 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; I, 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. ESPECT LLY, Q d wV MAYOR THE CITY F CO HRISTI, TEXAS THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE: - - BONNIE SIZEMORE ,' /,'�,Q� • CHARLES A. BONN 1'dELL '- -•_" ---- . ROBERTO BO SQUEZ, +'i. D. REV. HAROLD T. BRANCH . THOMAS V. GONZALES GABE LOZANO, SR. J. HOWARD STARK THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING ' BONNIE SIZEMORE CHARLES A. BONNIWELL iJ�• -- ROBERTO BOSQUEZ, M.D. REV. HAROLD T. BRANCH THOMAS V. GONZALES - GABE LOZANO, SR. J. HOWARD STARK r