HomeMy WebLinkAbout12680 ORD - 07/02/1975JKH:VMR :7- 1- 75;1ST
L/
AN ORDINANCE
AMENDING THE CITY BUDGET; AUTHORIZING THE CITY MANAGER
TO EXECUTE A CONTRACT WITH PAVING, INC., AND HAAS
TRUCKING COMPANY FOR THE CONSTRUCTION OF AIRPORT TOWER
PARKING LOT IMPROVEMENTS; REDUCING THE APPROPRIATION
FOR DEBT SERVICE IN THE NO. 117 FUND, ACTIVITY 5497,
CODE 441, BY $ 9,000, AND APPROPRIATING AND REAPPRO-
PRIATING SAID $79,000 TO ACTIVITY 5477, CODE 502, OF
WHICH $78,907.50 IS FOR THE CONSTRUCTION CONTRACT AND
$92.50 IS FOR INCIDENTAL AND RELATED EXPENSES; AND DE-
CLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI
TEXAS:
SECTION 1. THAT THE CITY MANAGER BE AND HE IS HEREBY AUTHORIZED
TO EXECUTE A CONTRACT WITH PAVING, INC., AND HAAS TRUCKING COMPANY FOR THE
CONSTRUCTION OF AIRPORT TOWER PARKING LOT IMPROVEMENTS, ALL AS 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 PAVING, INC., AND HAAS TRUCKING
COMPANY, OPENED ON THE 25TH DAY OF JUNE, 19751 SAID 510 BEING THE LOWEST
AND MOST ADVANTAGEOUS TO THE CITY OF CORPUS CHRISTI.
SECTION 2. THAT THE APPROPRIATION FOR DEBT SERVICE IN THE NO. 117
FUND, ACTIVITY 5497, CODE 441, BE AND THE SAME IS HEREBY REDUCED BY $79,000,
AND THERE IS HEREBY APPROPRIATED AND REAPPROPRIATED SAID $79,000 TO ACTIVITY
54771 CODE 502, OF WHICH $78,907.50 IS FOR THE CONSTRUCTION CONTRACT AND
$92.50 IS FOR INCIDENTAL AND RELATED EXPENSES.
SECTION 3. AMENDMENT OF THE CITY BUDGET TO ACCOMPLISH THE PURPOSE
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 EXECUTE THE AFORESAID CONTRACT AND TO
APPROPRIATE THE SUMS HEREINABOVE SET OUT IN ORDER THAT THE PARKING LOT IM-
b,
PROVEMENTS MAY BE COMMENCED WITHOUT DELAY CREATES A PUBLIC EMERGENCY AND AN
IMPERATIVE PUBLIC NECESSITY REQUIRING THE SUSPENSION OF THE CHARTER RULE THAT
12680
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 TAKE EFFECT AND BE IN FULL FORCE
AND EFFECT FROM AND AFTER ITS PASSAGE, IT IS ACCORDINGLY SO ORDAINED, THIS
THE p2 DAY OF X975•
ATTEST:
TY SECREARY • MAYOR
THE CITY OF CORPUS CHRISTI, TEXAS
PR VED;
�� DAY OF JULY, 1975:
/(s) gv4�
CITY ATT
It
CORPUS CHRISTI, TEXAS
L'f
DAY OF
TO THE MEk3ERS OF THE CITY COUNCIL
COPPUS 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 B'
JASON LUBY
OR. BILL TIPTON
EDUARDO DE ASES
RUTH GILL
BOB GULLEY
GABS LOZANO, SR.
EDWARD L. SAMPLE
THE ABOVE ORDINANCE WAS PASSED B)
JASON LUBY
DR. BILL TIPTON
EDUARDO DE ASES
RUTH GILL
Boo GULLEY
GABE LOZANO, SR.
EDWARD L. SAMPLE
VOTE:
/OTE:
a CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
July 2, 1975
I certify to the City Council that $ 79,000 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:
't
Fund No. and Name 117 Airport Fund u
Project No.- Activity 5497, code 441, Debt Service
Project Name Airport Tower Parking Lot Improvements
from which-it is proposed to be drawn, and such money,is not appropriated for
' any other purpose.
The funds are to be transferred
to Activity 5477, Code 502 for
the construction of the Airport
Tower Parking Lot Improvements.
Director of �ace
-,FIN 2 -55
Revised 7/31/69