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Home My WebLink About12852 ORD - 10/15/1975JKH:VMR:10- 14- 75;IST TEXAS: FOLLOWS: AN ORDINANCE AMENDING THE CITY BUDGET; APPROPRIATING THE SUM OF $22,881 AS FOLLOWS: $14,3+9.�3 FROM NO. 220 STREET BOND FUND $ 319 :9 FROM NO. 245 AIRPORT BOND FUND $ 3,799.27 FROM NO, 250 SANITARY SEWER BOND FUND $ �5 .17 FROM N0. 268 HEALTH FACILITIES BOND FUND $ 364.74 FROM NO. 291 PARK BOND FUND $ 3,972.23 FROM NO. 295 STORM SEWER BOND FUND TO SUPPLEMENT $19,099.38 REMAINING FROM FUNDS PREVIOUSLY APPROPRIATED FOR INCIDENTAL AND RELATED EXPENSES APPLICABLE TO VARIOUS PROJECTS AS SHOWN ON THE ATTACHED TABULATION, MARKED EXHIBIT "A "1r WHICH IS MADE A PART HEREOF; AUTHORIZING REIMBURSEMENT OF $41,980.38 TO THE NO. 102 GENERAL FUND FOR ENGINEERING SERVICES PROVIDED DURING AUGUST, 1975; AND DECLARING AN EMERGENCY. BE IT ORDAINED 13Y THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, SECTION 1. THERE IS HEREBY APPROPRIATED THE SUM OF $22,851 AS 14,349 FROM NO. 220 STREET BOND FUND 319 .86 8G FROM N0. 245 AIRPORT BOND FUND $ 3,799.27 FROM NO, 250 SANITARY SEWER BOND FUND $ 77}�{5 17 FROM N0. 268 HEALTH FACILITIES BOND FUND $ 39:74 FROM ND. 291 PARK BOND FUND $ 3,972,23 FROM NO. 295 STORM SEWER BOND FUND TO SUPPLEMENT $19,099.35 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 "A °. SECTION 2. THAT REIMBURSEMENT IS HEREBY AUTHORIZED IN THE AMOUNT OF $41,980.38 TO THE N0. 102 GENERAL FUND FOR ENGINEERING SERVICES PROVIDED DURING AUGUST, 1975, AND NOT PREVIOUSLY REIMBURSED. SECTION 3. AMENDMENT OF THE CITY BUDGET TO ACCOMPLISH THE PURPOSE OF THIS ORDINANCE 15 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. 12852 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 PRACTICABLE 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, AND HAVING REQUESTED THE SUSPENSION OF THE CHARTER RULE AND THAT THIS ORDINANCE TAKE EFFECT AND BE IN FULL FORCE AND EFFECT FROM AFTER ITS PASSAGE, IT IS ACCORDINGLY SO ORDAINED, DAY OF OCTOBER, 1975• ATTEST: CIT Y SECRETARY APE WED: _DAY OF OCTOBER, 1975 r CITY ATT Y MAYOR THE CITY OF CORPUS CHRISTI, TEXAS • CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING & PHYSICAL DEVELOPMENT ENGINEERING CHARGES AGAINST BOND FUND PROJECTS 1975 -76 FISCAL YEAR MONTH OF AUGUST, 1975 #3712 FUND AND #3722 #3723 FROJECt NUMBER DESCRIM014 SUB- NO. 208 AUDITORIUM BOND FUND 72-2 ,Auditorium ADDITIONAL ADDITIONAL TOTAL DESIGN NO. 220 STREET BOND FUND _ 7 -92.32 Tarlton- Cheyeme TOTAL 70 -325 Brwftlee- Staples CONTINGENCY 72 -1.1 Molina II -Phase "A" - 72 -1.1 tolina II -Phase -B- 457.60 72-1.2 Austin School Unit II 457.60 72 -1.3 Wasbington-Carvor,Phaea "A" 609.07 72 -1.3 Washington- Carvar,Phase "B" 72 -1.4 Sao Diego Area 72 -1.5 COSner,Houston,BOnhem,Hakel 72-4 Cooper's Alley 609.07 72 -7 Waldron Road 72 -21 La Costa Drive TOTAL NO. 245 AIRPORT BOND FUND -2�8 3 Security & Baggage Claims 68 -24 Fire Rescue Station 72 -1 Land Expansion 141.44 2,413.72 1,198.86 1,198.86 102.60 1,293,04 1,379.40 1,205.63 TOTAL 184,56 Nli. 246 AIRPORT TOWER CONSTRUCTION 154.47 81.47 361.05 318.00 1,695.48 1,142.94 990.58 121.97 100.67 421.77 756.21 34.56 7 -1 Tower Expansion 621.15 1,278.73 6,817.77 490.45 404.80 1,696.oi 3,040.82 621.15 1,278.73 6,817.77 TOTAL 3,005-77 N0. 250 SAIPTTARY SEWER BOND FUND 5,055-48 1 -25.5 Oeo Lana Acquisition 184.56 70 -83 xostoryv Road 24,847.36 70 -105 Clarkwood -San Juan- McNorton 8,717.65 72 -5 Calallen Trunk Line 72-6 Flour Bluff So. End Laterals 72 -7.3 Kingsbury Laterals 72 -15 Lexington Industrial Center 72 -17 Agnes Street 137.04 41.76 TOTAL 110. 268 HEALTH FACILITIES BOND FUND • 72 -1 72-3 11,alth Center Fl Flour Bluff clinic 182.40 55.58 81.88 TOTAL CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING & PHYSICAL DEVELOPMENT ENGINEERING CHARGES AGAINST BOND FUND PROJECTS 1975 -76 FISCAL YEAR MONTH OF AUGUST, 1975 #3712 #3721 #3722 #3723 #3731 #3741 SUB- OVERHEAD FROM ADDITIONAL ADDITIONAL PAVING DESIGN SURVEY CONSTRUCTION R.O.W. SUBDIVISION TOTAL 33.1 TOTAL CONTINGENCY APFROPRIATIOBB ALLOCATIONS 457.60 457.60 151.47 609.07 609.07 457.60 457.60 151.47 609.07 609,07 846.36 730.33 840.88 588.20 282.12 246.15 103.00 960.73 685.20 33.85 368.48 304.13 1,171.64 1,851.33 104.40 141.44 2,413.72 1,198.86 1,198.86 102.60 1,293,04 1,379.40 1,205.63 433.28 184,56 466.68 246.15 1,090.80 960.73 5,122,29 3,452,99 2,992.69 368.48 304.13 1,274.24 2,284.61 104.40 154.47 81.47 361.05 318.00 1,695.48 1,142.94 990.58 121.97 100.67 421.77 756.21 34.56 621,15 327.62 1,451,85 1,278.73 6,817.77 4,595.93 3,983.27 490.45 404.80 1,696.01 3,040.82 138.96 327.62 1,451.85 4,595.93 3,983.27 138.96 621.15 1,278.73 6,817.77 490.45 404.80 1,696.oi 3,040.82 621.15 1,278.73 6,817.77 3,005-77 6 121 03 5,055-48 3 878.07 433.28 184.56 18,66B.19 6,179.17 24,847.36 10,497.63 14,349.73 8,717.65 137.04 41.76 61.52 137.04 41.76 61.52 45.36 13.82 20.36 182.40 55.58 81.88 182.40 55.58 81.88 178.80 61.52 240.32 79.54 319.86 319.86 235-52 818.04 1,053-56 348.73 1 402.29 1,402,29 ,235-52 818A 1,053.56 348.73 1,402.29 1,402.29 2 623.42 63.84 181.28 101 42 200.44 84.56 L,1o9.65 120.72 184.56 184.56 120.72 823.86 63.84 1,194.21 184.56 184.56 181.28 101.42 39.96 272.70 21.13 395.28 61.09 61.09 60.00 33.57 160.68 1,096.56 84.97 1,589.49 245.65 245.65 241.28 134.99 160.68 1,096,56 84.97 1,589.49 245.65 245.65 241.28 134.99 245.65 134.99 969.96 285-00 1,109.65 120 72 369.12 2,854.45 944.82 3,799.27 3,799.27 380.64 324.64 536.77 861.41 285.13 1,146.54 1,146.54 56.48 56.48 18.69 75.17 75.17 75.17 324.64 536.77 56.48 917.89 303.82 1,22i.71 1,146.54 75.17 75.17 • FUND AND PROJECT #3723 #3731 M EBEER DESCRIPTION T0. 291 PARE BOND FORD 6 -5.7 Poeniach Park 72 -1 McGee Beach SUBDIVISION TOTAL TOTAL NO. 295 STORM SEWER BOND FOND 72 -2 Gabriel Terrace Oatfall 72 -2.1 Baldvin Farms 72 -5 WS111ame Drive 72 -9 Flynn -Shea 400.00 TOTAL SUB -TOTAL ALL FUNDS 6N.61 OVERHEAD 33.1% TOTAL ALL FUNDS `I u ENGI]WRrmr, CHARGES AGAINST BOND FUND PROJECTS 1975 -76 FISCAL YEAR MONTH OF AUGUST' 1975 PAGE 2 #3712 #3721 #3722 #3723 #3731 #3741 SUB- OVERR60 8,5 .36 FROM ADDITIONAL ADDITIONAL PAVING DESIGN SURVEY CONSTRUCTION R.O.W. SUBDIVISION TOTAL 33.1% TOTAL CONTINGENCY APPROPRIATIONS ALLOCATIONS 4 000 68 12 206 0o 446.88 . 127.68 737-37 894 01 41,980.38 41 980.38 19 099.38 22,881.00 574.56 190.18 764.74 400.00 364.74 364.74 6N.61 624.61 2o6.75 831.36 831. ,,6 446.88 127.68 624.61 1,199.17 396.93 1,596.10 _1,231.36 364.74 364.74 1,973.60 1,010.80 453.08 260.80 1,228.19 249.64 x77.19 2,626.86 2,626.86 1,345.37 1,345.37 2,584.90 2,584.90 1,163-88 2 480 04 2,205.38 6 149 30 2,035.4a 8,184.72 4,21.2.49 3,972.23 3,00' 5.77 9,170.55 8,5 .36 9,630.12 554.00 671.68 31540 48 10,439.90 41,980.38 19,099.38 22,881.00 994.91 3 .354 2 816 27 3 187 57 183 37 222 33 .0:439:9 , 4 000 68 12 206 0o 11,324.63 12 817 69 737-37 894 01 41,980.38 41 980.38 19 099.38 22,881.00 CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) October 15. 1975 I certify to the City Council that $ 22,881.00 , 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 Various - See below Project No. Barious Project Name Engineering Reimbursement to No. 102 General Fund - August, 1975 from which it is proposed to be drawn, and such money is not appropriated for any other purpose. 220 Street Bond $14,349.73 245 Airport Bond 319.86 250 Sanitary Sewer 3,799.27 266 Health Facilities 75.17 291 Park Bond 364.74 295 Storm Sewer 3 972.23 Total 22, 1.00 FIN 2 -55 Revised 7/31/69 6Ltl- i0 , 19 7s z J - 14q, Director o inane, CORPUS CHRISTI, TEXAS / DAY OF 9--a TO THE MEIeERS 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. RESPECTFULLY, <2,�� >� MAYOR THE CIN OF CORPUS CHRISTI, THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE: JASON LueY DR. BILL TIPTON EDUARDO DE ASES RUTH GILL B0B GULLEY GABE LOZANO, SR. EDWARD L. SAMPLE THE ABOVE ORDINANCE WAS PASSED BY JASON LueY DR. BILL TIPTON EDUARDO DE ASES RUTH GILL BOB GULLEY GABE LOZANO, SR. EDWARD L. SAMPLE VOTE: