HomeMy WebLinkAbout12681 ORD - 07/02/1975jkh:7 -2 -75; 1st ..
TEXAS:
AN ORDINANCE
4
AMENDING THE CITY BUDGET; APPROPRIATING THE SUM OF,
$165,016.37 AS FOLLOWS:
$ 634.94 from No. 207 Public Building Bond Fund;
$132,701.49 from No. 220 Street Bond Fund;
$ 2,277.86 from No. 245 Airport Bond Fund;
$ 22,080.12 from No. 250 Sanitary Sewer Bond Fund;
$ 3,245.27 from No. 291 Park Bond Fund; and
$ 4,076.69 from No. 295 Storm Sewer Bond Fund,
TO SUPPLEMENT $39,860.35 REMAINING FROM FUNDS PREVIOUSLY
APPROPRIATED FOR INCIDENTAL AND RELATED EXPENSES APPLICABLE
TO VARIOUS PROJECTS AS SHOWN ON THE ATTACHED TABULATION,
MARKED EXHIBIT "A ", WHICH IS MADE A PART HEREOF; AUTHORIZING
REIMBURSEMENT OF $204,876.72 TO THE NO. 102 GENERAL FUND
FOR ENGINEERING SERVICES PROVIDED DURING THE PERIOD OF
NOVEMBER 1, 1974 THROUGH APRIL 302 1975; AND DECLARING
AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
SECTION 1. There is hereby appropriated the sum of $165,016.37
as follows.
$ 634.94 from No. 207 Public Building Bond Fund;
$132,701.49 from No. 220 Street Bond Fund;
$ 2,277.86 from No. 245 Airport Bond Fund;
$ 22,080.12 from No. 250 Sanitary Sewer Bond Fund;
$ 3,245.27 from No. 291 Park Bond Fund; and
$ 4,076.69 from No. 295 Storm Sewer Bond Fund,
which will supplement $39,860.35 remaining from funds previously appropriated
for incidental and related expenses applicable to various projects as shown
on the tabulation attached hereto and made a part hereof, marked Exhibit
"An
SECTION 2. That reimbursement is hereby authorized in the amount
of $204,876.72 to the No. 102 General Fund for engineering services provided
during the period of November 1, 1974 through April 30, 1975, and not
previously reimbursed.
SECTION 3. Amendment of the City Budget to accomplish the pur-
poses 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.
12681
SECTION 4. The necessity to appropriate the hereinbefore
described sums to supplement the remaining funds so that reimbursement may
be made to the General Fund at the earliest possible date 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, having requested the suspen-
sion 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 theday of July, 1975.
ATTEST:
C' secretary MAYOR '
THE CITY OF CORPUS CHRISTI, EXAS
APPROVED:
ll DAY JULY 1975:
City At ey
::- :RTPTION
207
-2
- - -re Stat!. = 1
72 -3
:.C. Heap' Center
SUB-
CTAL
208 ALi_TORITM B07C
-. 72 -2
Auditori-.0
ADDITIONAL
TOTAL
• 220 STREET BOND F=,-
67-92.6
Lazier Area
67 -92.10
west Port Area
67 -92.11
Tarlton- C'hepeoae
70 -107
So. Staples Street
70 -113.
Horne Road
70 -115
Brownlee- Stanles
• 70 -116
Violet Road
72 -1.1
Molina II
72 -1.2
Austin School IT
72 -1.3
Washington -Carver
72 -1.4
San Diego area
72 -1.5
Coaner,Hakel,Commanche
72 -4
Cooper•a A11ey
72 -5
Kostoryz Road
72 -6
Ho. Staples Street
72 -7
Waldron Road
72 -10
Starlite - Leopard to Sunny
72 -11
Sidewalk Program VII
' 72 -16
Port Ave. Area
- 738.44
TOTAL
245 AIRPORT BOND FTT
-21
Concrete Apro= Pepairs
.. 68 -22
Centerline Striping
72 -2
Sanitary Seer
TOTAL
• 246 AIRPORT BOND FOND
74-1
Tover Expansion
•25oSADTTAR7 SEWER BOND FUND
1 -25.5 Oso Land Acquisition
70 -80.6 Jackson Terrace
70 -103
Flour B1ffif Extension
70 -105
Clackwood -San Juan- McNorton
• 72-4
Laguna Shores
,. 12 -5 '
Calallen Trunk Line
72 -7.2
Hueees Gardena Extension
72 -7.3
Kingsbury Lateral Extension
TOTAL.
DEPARTMENT OFyENGINEERI1iOV &yPHYSICAL DEVELOPMENT )
ENGINEERING CHARGER AGAINST BOND FUND PROJECTS
SECOND AND THIRD QUARTERS OF THE 1974 -75 FISCAL YEAR • • - !�
' NOVEMBER 1, 1974 THROUGH APRIL, 1975 r 1?
#371:2
#3721
#3722 '
#3723
#3731 #3741
SUB-
• OVERHEAD
1,204.88
PROM
ADDITIONAL
ADDITIONAL
PAVING
DESIGN
SURVEY
INSPECTION
R.O.N. SUBDIVISION
TOTAL
33.1%
TOTAL
CONTINGENCY
APPROPRIATIONS
ALLOCATIONS
136.32
84.86
307.60
236.68
169•44
477.04
157.90
634.94
263.20
634.94
3,400.42
1,122.56
77.76
-
87.12
350 -32
77.76
25.74
103 -50
103.50
1,011..64
132,32
77.76
307.60
3,873.05
169.44
554.80
183.64
- 738.44
103.50
634.94
1,896.00
.23 ,459.74
7,765.17
31,224.91
31,224.91
31,224.91
2,114.85
8,208.90
3,072.55
13,396.30
4,434.18
91.60
17,830.48
17,90.48
153.95
91.60
30.32
121.92
121.92
7,775.99
2,573.85
10,349.84
91.60
10,349.84
109.92
2,040.72
91.60
30.32
121.92
121.92
1,421.63
5,716.59
5,716.59
5,716.59
1,517.64
384.88
414.85
18.32
1,920.84
635.79
2,556.63
2,556.63
1,024.32
66.16
603.72
2,717.34
378.01
4,345.38
1,438.32
5,783.70
5,783.70
300.70
2,675.04 389.76
1,044.75
529.32
7,096.60
6,847.46
6,376.83
15,518.13
5,136.50
20,654.63
5,003.50
20,654.63
20,654.63
1,917.56
2,051.06
9,617.48
54.96
299.20
2,350.26
777.94
3,128.20
227.80
3,128.20
3,128.20
690.60
214.64
1,563.79
1,746.07
577.95
905.24
299.64
1,204.88
1,204.88
588.68
150.00
75.96
1,429.28
4,899.22
332.64
6,811.14
2,254.49
9,065.63 4,000.00
5,065.63
63.76
100.36
136.32
84.86
84.86
236.68
78.34
315.02
315.02
1,703.51
263.20
845.63
3,400.42
1,122.56
2,277.86
263.20
87.12
350 -32
350.32
1,765.92
1,011..64
132,32
-2,909.88
963.17
3,873.05
3,873.05
3,873.05
10,679.64
753.76
7,377.96
4,648.38
1,896.00
.23 ,459.74
7,765.17
31,224.91
31,224.91
31,224.91
2,114.85
8,208.90
3,072.55
13,396.30
4,434.18
17,830.48
17,830.48
17,90.48
153.95
4,047.48
3,574.56
187.40
399.68
7,775.99
2,573.85
10,349.84
10,349.84
10,349.84
109.92
2,040.72
1,955.04
i,o48.80
299.20
4,294.96
1,421.63
5,716.59
5,716.59
5,716.59
1,517.64
384.88
414.85
18.32
1,920.84
635.79
2,556.63
2,556.63
66.16
284.00
94.01
378.01
j 225.92
225.92
74.78
300.70
300.70
2,675.04 389.76
4,791.00
3,677.30
81.90
6,376.83
3,759.20
1,244.30
5,003.50
5,003.50
7,225.76
2,391.72
1,917.56
134.24
9,617.48
54.96
2,106.76
697.34
2,804.10
2,804.10
227.80
916.04
2,848.72
1,775.60
132.32
222.00
4,756.64
1,574.44
6,331.08
6,331.08
1.195.66
101.64
176.00
1,030.78
2,931.90
"
4,240.52
1,403.61
5,644.13
5,644.13
5,644.13
3,110.96
4,266.53
396.96
7.774.45
2,573.35
10,347.80
10,347.80
4,547.80
16,223.15 32 960.34 33,933..60 22,705.90 1,004.32 225.92 107,051.23 35,433.96 142,485.19 9,783.70 132,701.49 102,969.63
182.28
1,563.79
1,746.07
577.95
2,324.02
1,000.00
1,324.02
1,324.02
588.68
80.32
75.96
744.96
246.56
991 -54
37.70
953.84
258.70
63.76
63.76
21.10
84.86
84.86
770.96
80.32
1,703.51
2,554.79
845.63
3,400.42
1,122.56
2,277.86
1,582.72
1,896.00
447.00
407.06
6,430.06
2,128.35
8,558.41
8,558.41
1,896.00
447.00
4,087.06
6,430.06
2,128.35
8,558.41
8,558.41
2x2.28
187.40
399.68
132.30
531.98
531.98
109.92
938.88
i,o48.80
347.15
1,395.95
1,395.95
1,395.95
1,083.88
169.44
1,253.32
414.85
1,668.17
1,668.17
1,668.17
217.84
66.16
284.00
94.01
378.01
378.01
378.01
237.44
1,488.76
2,675.04 389.76
4,791.00
1,585.83
6,376.83
6,376.83
280.48
3,103.44
3,741,08 100.76
7,225.76
2,391.72
9,617.48
9,617.48
198.48
489.76
688,24
227.80
916.04
916.04
916.04
222.00
563.36
112.96
898.32
297.34
1.195.66
1,195.66
1,195.66
2,350.04 6,796.48 6,482.28 677.92 282.40 16,589.12 5,491.00 22.080.12 22,080.12 5,553 83
'w.
0AND
825.60
212.42
PROJECT
NUMBER
DESCRIPTION
?". PARK
BOND FUND
770-8
Bayfront Open Space
72 -1
McGee Beach Sandfill
72 -5.6
C.C. Beach Comfort Station
72 -6
Bayfront Parks -Phase II
72 -12
C.C. Beach Land Acquisition
TOTAL
295 STORM SEWEA BOND FUND
7-
Clarkwaod Ditch
72 -2
Gabriel Terrace Outfall
72 -5
Williams Dr. Drainage
72 -6
Mayfield Laterals
72 -8
Santa Fe- Lorraine Drive
72 -9
Shea - Flynn Parkway
72 -11.2
Minor Storm Sewers
72 -15
La Armed& Drainage
9,845.78
TOTAL
3,245.27 121 92
SUB -TOTAL ALL FUNDS
OVERHEAD 33.1'
TOTAL ALL KrMS
x
#3712 #3721 13722 #3723 43731 #3741 SUB- OVERHEAD
PAVING DESIGN SURVEY INSPECTION R.O.W. SUBDMSION TOTAL 33.1%
FROM ADDITIONAL ADDITIONAL
TOTAL CONTINGENCY APPROPRIATION ALLOCATION
• 14.E
5
N.
940.28
825.60
212.42
996.98
2,400.64
282.40
2,104.99
3,553.34
696.75
1,176.16
2,801.73
4,729.50
1,871.01
4,729.50
930.72
91.60
210.32
142.56
91,60
352.88
30.32
116.80
121.92
469,68
121.92 121.92
469.68
1 294.48
1 ,294.48
428.47
1,722-95
1 722 95
1,242.20
1,180.58
3,397.62
1,294.48
282 40
7,397,28
2 448 50
9,845.78
6 6o0 51
3,245.27 121 92
257.44
2,038.20
92.04
223.36
451.54
480.8o
2,582.08
15 .15
854.66
639.95
3,436.74
639.95
3,436.74
775.04
332.44
2,297.64
324.56
2,649.56
112.96
5,835.20
1,931.45
7,766.65
7,766.65
1,060.80
1,323.73
657.00
2,384.53
217.46
789.28
874.46
3,173.81
874.46
3,173.81
41.76
988.84
138.12
27.84
207.72
68.76
276.48
276.48
121.86
988.84
327.31
1,316.15
1,316.15
121.86
4o.34
162.20
162.20
4,555.58
3,913.16
4,224 . 49
564.8o
13,258-03
4,385.41
17 646 44
13,569.75
4,076.69
16,223.15 43,944.48
5,369.86 14,545.62
46,656.74
15,443.38
42,600.85
2,976.72
1,524.96
153,926.91
50,949.81
204,876.72
392860.35
165,016.37
14 100.89
985.30
504.7E
So 949 81
21,593.01 58,490.10
62,100.12
56 701.75
3,462.02
2.029.72
2o4,876.72
2o4,876.72
39,860-35
165 016 37
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article 1V Section 21)
July 2, 1975
I certify to the City Council that $ 165,016.37 , 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:
le
Fund No. and Name Various
Project No. Various
Project Name Reimbursement to the No. 102 General Fund for
Engineering 11rovaded during the 2nd an r
Quarters of the 1974 -75 Fiscal Year.
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose.
207 Public Bldg. Bond Fund $ 634.94
220 Street Bond Fund 132,701.49
245 Airport Bond Fund 2,277.86
250 Sanitary Sewer Bond Fund 22,080.12 , 19 %
291 Park Bond Fund 3,245.27
295 Storm Sewer Bond Fund 4,271 .69
1 S,ol .37 0
irector o nance
FIN 2 -55
Revised 7/31/69
CORPUS CHRISTI, TEXAS
W4
f
TO THE MEWERS OF THE CITY COUNCIL
COFPUS CHRISTI, TEXAS
FOR THE REASONS SET FORTH IN THE EMERGENCY CLAUSE OF THE FOREGOING
ORCINANCE, A PUBLIC EMERGENCY AND IMPERATIVE NECESSITY EX13T FOR THE SUSPEN-
SION OF THS 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.
RESPECTFULLY,
MAYO
THE CITY OF CORPUS CHRISTI, TEXAS
THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE:
JASON LUBY
DR. BILL TIPTON
EDUARDO DE ASES
RUTH GILL
BOB GULLEY
GABE LOZANO, SR.
EDWARD L. SAMPLE
THE ABOVE ORDINANCE WAS PASSED BY THE F LOWING VOTE:
JASON LUBY
DR. BILL TIPTON
EDUARDO DE ASES
RUTH GILL
BOB GULLEY
GABE LOZANO, SR.
EDWARD L. SAMPLE