HomeMy WebLinkAbout12401 ORD - 12/18/1974JRR:Jkh:12- 17 -74; tat
TEXAS:
AN ORDINANCE
AMENDING THE CITY BUDGET; AUTHORIZING THE CITY MANAGER
TO EXECUTE A CONTRACT WITH WILLIAM J. SHAW, BUILDER,
FOR THE CONSTRUCTION OF THE SENIOR CITIZENS COMMUNITY
CENTERS AND LINDALE PARR IMPROVEMENTS; CANCELLING THE
APPROPRIATION OF $100,000 IN ACTIVITY 3571, CODE 502,
OF THE NO. 123 GENERAL REVENUE SHARING FUND FOR COLISEUM
LANDSCAPING AND $30,714 OF THE REMAINING APPROPRIATION OF
$269,540 IN ACTIVITY 3554, CODE 503, OF THE NO. 123
GENERAL REVENUE SHARING FUND FOR THE PURCHASE OF LANDFILL
EQUIPMENT AND REAPPROPR ATING SAID FUNDS TO ACTIVITY
3656, CODE 502, IN THE NO. 123 GENERAL REVENUE SHARING
FO' AID: AND APPROPRIATING AND REAPPROPRIATING $474,286
OUT OFTHE NO. 124 GENERAL REVENUE SHARING FUND, ACTIVITY
3656, CODE 502; OF THE TOTAL ABOVE REAPPROPRIATION OF
$605,000, $589,282.60 IS FOR THE CONSTRUCTION CONTRACT,
$7,627.65 IS FOR ADDITIONAL ARCHITECTURAL FEES OF
TURNER, ROME, COTTON AND ASSOCIATES, INC., AND $8,089.75
IS'FOR CONTINGENCIES AND INCIDENTAL EXPENSES; AND DECLARING
AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
SECTION 1. That the City Manager be and he is hereby authorized
to execute a contract with William J. Shaw, Builder, for construction of
the Senior Citizens Community Centers and Lindale Park Improvements, all
as is more fully described in the plans and specifications and contract-
documents on file in the office of the City Secretary, all of which are
made a part hereof by reference and according to the bid of William J.
Shaw, Builder, opened on the 27th day of November, 1974, said bid of
William J. Shaw, Builder, being the lowest and most advantageous to the
City of Corpus Christi.
SECTION 2. There is hereby cancelled the appropriation of
$100,000 in Activity 3571, Code 502, of the No. 123 General Revenue
Sharing Fund for Coliseum landscaping and $30,714 of the remaining
appropriation of $269,540 in Activity 3554, Code 503, of the No. 123
General Revenue Sharing Fund for the purchase of landfill equipment;-.-
said funds are hereby reappropriated to Activity 3656, Code 502, in the
No. 123 General Revenue Sharing Fund. There is hereby appropriated and
reappropriated $474,286 out of the No. 124 General Revenue Sharing Fund,
Activity 3656, Code 502; of the total above reappropriation of $605,000,
$589,282.60 is for the construction contract, $7,627.65 is for additional
architectural fees of Turner, Rome, Cotton and Associates, Inc. and $8,089.75
is for contingencies and incidental expenses.
12401
SECTION 3. Amendment of the City Budget to accomplish the
purposes of this ordinance is necessitated for emergency expenditure in
grave public necessity to meet unusual and unforeseen conditions, which
could not, by reasonable diligent thought and attention of the Government
of the City of Corpus Christi, have been included in the current, original
Budget of the City.
SECTION 4. The necessity to immediately authorize execution of
the aforesaid contract and to appropriate the necessary funds in order
that the project may be eormneneed and completed without delay in order to
provide adequate facilities for the Senior Citizens and other residents of
the City creates a public emergency and an 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 and after its passage,
IT IS ACCORDINGLY SO ORDAINED, this the of December, 1974.
ATTEST:
OF
C Secretary
AP 8OVED:
13 DAY OF DECEMBER, 1974:
��� Z
EUC., ASST. City Attorney
MAYOR
THE CITY OF CORPUS CHRISTI, TEXAS
h4,
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
December 17, 1974
I certify to the City Council that $ 474,286.00 , 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 #124 General Revenue Sharing Fund
Project No. Activity 3656, Code 502
Project Name Senior Citizens Program
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose.
These funds will be used for the award
of a constriction contract to William J.
Shaw, Builder, for the two Senior /.2 / JF1 , 19-3f--
Citizens Buildings and related
facilities.
FIN 2 -55
Revised 7/31/69
C,,71 Director of Finance
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
December 17, 197+
I certify to the City Council that $ 100,000.00 , 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 #123 General Revenue Sharing Fund
Project No.
Activity 3571, Code 502
Project Name Coliseum and Exposition Hall - Landscaping and
Access Improvements
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose.
These funds will be transferred to Activity 3656
Code 502 and will be used in connection with
the appropriation of funds for a contract
with William J. Shaw, Builder, for con- ®2 _ /X 19-Zj,
struction of the two Senior Citizens
Buildings and related facilities.
FIN 2 -55
Revised 7/31/69
4ra ' A -4
lia.7 Director of �
inane
•
� 1P
v
•
CITY OF CORPUS CHRISTI, TEXAS'
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
December 17, 1974
I certify to the City Council that $ 30,714.00 , 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 #123 General Revenue Sharing Fund
Project No. Activity 3554, Code 503
Project Name Refuse Disposal - Landfill Equipment
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose.
These funds will be transferred to Activity 3656
Code 502 and will be used in connection with 1A — , 19-Zf-
the appropriation of funds for a contract
with William J. Shaw, Builder, for con-
struction of the two Senior Citizens
Buildings and related facilities.
.Director o Finance
FIN 2 -55
Revised 7/31/69
•
C]
Corpus Christi, Texas
day of K.Cv/, 19
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; 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.
Respectfully,
MAYOR
THE CITY OF CORPUS CHRISTI, TEXAS
The Charter rule was suspended by the following vote:
Jason Luby
James T. Acuff
Rev. Harold T. Branch
Thomas V. Gonzales
Ricardo Gonzalez
Gabe Lozano, Sr.
J. Howard Stark
The above ordinance was passed by the following vote:
Jason Luby
James T. Acuff
Rev.' Harold T. Branch
Thomas V. Gonzales
Ricardo Gonzalez
Gabe Lozano, Sr.
J. Howard Stark