HomeMy WebLinkAbout12973 ORD - 01/07/1976• vp:1/7/76:1 -t •
AN ORDINANCE
APPROPRIATING THE SUM OF $19,996.95 AS FOLLOWS:
$14,809.21 FROM NO. 220 STREET BOND FUND
$ 2,605.42 FROM NO. 250 SANITARY SEWER BOND FUND
$ 2,582.32 FROM NO. 295 STORM SEWER BOND FUND
TO SUPPLEMENT $21,982.72 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
$41,979.67 TO THE NO. 102 GENERAL FUND FOR ENGINEER-
ING SERVICES PROVIDED DURING OCTOBER, 1975; AND
DECLARING AN EMERGENCY.
BE IT ORDAINED BY TEE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
SECTION 1. That there is hereby appropriated the sum of $19,996.95
as follows:
$14,809.21 from No. 220 Street Bond Fund
$ 2,605.42 from No. 250 Sanitary Sewer Bond Fund
$ 2,582.32 from No. 295 Storm Sewer Bond Fund
to supplement $21,982.72 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.
SECTION 2. Authorization is hereby given for reimbursement of
$41,979.67 to the No. 102 General Fund for engineering services provided
during October, 1975.
SECTION 3. The necessity to appropriate the sum hereinabove set
forth and to reimburse the General Fund 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 day of
January, 1976.
12973
ATTEST:
A,
Secretff7 MAY
THE CITY OF CORPUS CHRISTI, TEXAS
APPROVED:
DAY OF JANUARY, 1976
-�
A4WCity Attorney
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CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
January 7, 1976
I certify to the City Council that $ 19,996.95 , 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. Various
Project Name Engineering Reimbursements for October, 1975
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose.
No. 220 Street Bond Fund $14,809.21
No. 250 Sanitary Sewer Bond Fund 2,605.42
No. 295 Storm Sewer Bond Fund 2,582.32
19, •95
FIN 2 -55
Revised 7/31/69
_
CITr OF CORFUS C1DII0T2
'
DEPARTMEAT CF EMIDMMRIB0 A 1"MmM AL EL'=PMI=
•
EROIMECRM CBAWES AGAINbT BOND FUND PAOJWTB
-.
1979-76 FISCAL ,EAR
MoNr2 OF ocroian, 1979
FUND AM
•
PROJECT
43712
#3721
#3722
#3723
#3731 #3741
8118-
07ERNEAD
FROM
ADDPTIONAL
ADDMORAL
SUNDER D=CRUTION
PAY=
DEOION
SUM7Y
CONSTRIJOTIOR R,O.Y. •SUBDIVISION
TOTAL
33.11
TOTAL
COATINMENOT
APPROPRIATIORB ALLOCATIOM
A0, 208 AUDTTORIND( BONG FURD
•-
_
2- Au for um
_
903.24
503,24
166.57
669.81
669 81
TOTAL
_
503,24
503.24
166.57
669.81
669,81
NO. 220 STREET BONN FUND
7- 5'2.11 Tarlton- Cheycase
70 -119 Bremnlee- eteplee
231.36
127.78
211.80
120,72
248.50
449,]6
82.25
330.75
330.75
330.75
72. 1.1 Moline II - Phase °Ae
72 -1.1 Moline II - Phase "B°
716.87
828.56
1,752.80
437.72
991.26
3,460.93
146.69
1,145.57
589.85
4,606.50
4,606.90
589.85
989.89
72 -1.2 Austin School Unit YI
72 -1,3 vmhington- Carver, Phase "r
275.65
1.059.42
4
1,266.298
419.14
1'378.80
1,685.42
5.544.35
1,685.42
9,544.39
5,544.39
72 -1.3 Weehin, Carver, Phase °8°
922.17
751.93
1;306.62
963.02
5.03
2,V76
2,823.24
4,191.76
9834.49
3,757.73
3,757.73
72 -1.5 Cosner, Dounton, Dakel
Hou
649.70
.81
649.70
1,3 7.47
215.0$
5.579.23
864.79
5,579.23
864.75
5. M.23
864.79
72 -4 Cooper's A11aF
72 -7 valdron Amad
T11,72
135.81
711.72
135.81
235.58
44.95
947.30
1.80.76
947.30
180.76
'I!
72 -21 Le Cents Drive
_
282.40
297 78
1S
192 0
772 22
772.22
772.22
TOTAL
3.726.54
2.725.07
7.013.56
5.090.94
320.72
18,676.83
6,182-03
24 858 86
IO o49 65
14.&)9.21
13,01.25
NO. 246 AIRPORT BONN FUND
74-1 Tovsr Erponaiw
_
369.60
636.23
369.32
1,374.95
455.11
1,830-06
3 8 006
TOTAL
369.60
636.23
369,32
1 374 95
455.11
1 8 006
1 B o 06
'
250 $ARTTARr SEVER BOND FOND
Oso 1am1 Acquisition
-
80.46
80.48
26.64
107.12
107.12
0_.105
70 -105 Cl ark -od -9 an Jum- MCgorton
558.72
166.12
724.84
239.92
964.76
964.76
72 -5 csa lle9 T= Line
72 -7 Allison Small Trunk Lines
1,104.45
100.60
1,205.05
34:67
1,603.92
1,603.92
72 -15 Leringtoa Industrial Center
_ 548.92
123.04
04
Ni 548.92
40.73
181.69
163.77
73o.61
163.77
730.61
TOTAL
_
1.107.64-
166.12
1#04.45
181.08 123.04
2.682.3
887.85
3,570.18
964,76
2,605.42
'
fl0. 268 1NICLTH FACIL5- BOND FORD
2-1 xca1. center
616.56
653.06
1 269 62
42o.24
1,689.86
1 689 86
._
TOTS
616.56
653.06
1.269.62
420 24
1,689.86
1 689 86
AO. 291 PARR BOND FUND
i2- Cola Pero Bsn $hell
68.92
516.58
562.50
.81
775.31
775.31
.
72 -12 C. C. Beach land Aequieitio¢
433.28
43 28
'1492 42
516 70
576-70
TOTAL
65.92
516.58
431. 28 -
1,015-78
336 2
1,352.01
1 152 Ol
N0. 294_ ERE eORD FUAD
-
40-70 Hanr9 x
72 -2 Oehriel Terrace
32.96
27.20
10.91
3
72 -2.1 Baldvin Fame
72 -9 Willieme Dr1ye
P52.04
973.66
369.20
27.2200
252.04
9.00
83.42
36.20
335.46
36.20
335.46
•72-9 Flym¢ -Shea Parkway
72 -10.1 Ya1dr4¢ Ad.- P¢rdve Rd.'
60
982.00
909.05
847.19
P, 247.91
1,629.15
744.06
1 4
2 1.97
2:r34 .60
2, .97
2.434.60
.
72 -12 C.C. Beach Master van
218.40
898.08
86.34
1,316.02
434.9E
1.748.96
1,748.96
1,748.96
95.52
3. ,92
103.91
417.8
417.8
417.83
TOTAL
_
1.83.1.86
2,344.80
1,838.94
6.017.20
1.991.69
8.008.89
5.426.57
2.582.32
2,166.79
BUB -'TOTAL ALL FtM=
OVPI� 33.1%
3,"726.`4
1,233.49
8,732.49
1,897.44
10,551100 64
MO.
10,343.04
621.55
739.08 492.16
31.5539.95
10,439.72
41,979.67
21,922.72
19,996.95
_ ..
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TOTAL ALL F'O=B
4,960.03
7.629.94
3
13.989.66
3
13 766.59
243 ZL 162 90
978 653.06
30 4 72
41.M.67
41,979.67
21,982-72
29,996-95
E X H 1
e) •T
"A"
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CORPUS CHRISTI, TEXAS
'z L2r
DAY OF T971
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 NEf E9SITY EXIST FOR THE SUSPEN-
910N OF THE CHARTER RULE OR REQUIREMENT THAT NO ORDINANCE OR RESOLUTION SHALL
8E 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 19 INTRODUCED, OR AT THE PRESENT MEETING OF THE
CITY COUNCIL.
RESPECTFULLY,
YD
THE CIN OF CORPUS CHRISTI,
THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE:
JASON LuBY
OR. BILL TIPTON
EDUARDO DE ASES
RUTH GILL
Boo GULLEY
GAME LOZANO, SR.
EDWARD L. SAMPLE
THE ABOVE ORDINANCE WAS PASSED BY THE /'LOWING VOTE:
JASON LUBY
DR. BILL TIPTON
EDUARDO DE ASES
RUTH GILL
BOB GULLEY
GABE LOZANO, SR.
EDWARD L. SAMPLE