HomeMy WebLinkAboutMinutes City Council - 07/31/1974r
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MINUTES
CITY OF CORPUS CHRISTI, TEXAS
REGULAR COUNCIL MEETING
July 31, 1974
2:00 P.M.
PRESENT:
Mayor Jason Luby
Mayor Pro Tem James T. Acuff
Commissioners:
Rev. Harold T. Branch
Thomas V. Gonzales
Ricardo Gonzalez
Gabe Lozano, Sr.
J. Howard Stark
City Manager R. Marvin Townsend
City Attorney James R. Riggs
City Secretary Bill G. Read
Mayor Jason Luby called the day's meeting to order in the Council Chamber
of the City Hall with the July 24, 1974 recessed meeting.
The Invocation was given by Reverend Charles L. Whittom, Sr. of Parkside
Church of God.
City Secretary Bill G. Read called the roll of those in attendance.
Motion by Acuff, seconded by Branch and passed, that the minutes of
the Regular Council Meeting of July 17, 1974, be approved as presented to the
Council.
Mayor Luby announced the issuance of proclamations as follows: BOYS
BASEBALL WEEK, August 2 through 7, 1974; and NATIONAL CLOWN WEEK, August 1 through 7,
1974.
Mayor Luby reconvened the public hearing on the proposed 1974-75 City Budget
which was recessed from July 24, 1974.
City Manager Townsend explained that since the Council's last review of
the proposed budget, various additional or renewed budget requests have been submitted
and that these had been presented in workshop preceding this meeting. He stated
that additional requests had been received from Corpus Christi Symphony, Goals for
Corpus Christi; Community Development Corporation; Library; Animal Control; South
Texas Speech, Hearing, and Language Center; and Mental Health and Mental Retardation;
and that his recommendation included modifications to these units with some additions
and some deletions. He stated two omissions were apparent which amounted to $52,700.
He explained budget revisions proposed to provide resources and presented his support-
ing comments for the recommended modifications.
Mr. Bill M. Miller, 2805 Austin, expressed the opinion that the budget should
be decreased in the area of capital improvements because of the increasing cost of
materials and construction and that health and welfare budgets should have priority.
Mr. Clifford Cosgrove, 3202 Olsen, spoke in opposition to the proposed
allocation of $25,000 to the Goals for Corpus Christi fund on the basis that it had
been made clear at the time the organization was formed that no tax money or City
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Regular Council Meeting
July 31, 1974
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funds would be needed or requested, and it would never be a political organization.
He stated he is not opposed to "goals" for Corpus Christi, but the Council should
select the priorities. He pointed out that once organizations of this nature are
set up with City participation, they are perpetuated and become burdens on the
already overtaxed community.
Mr. Jack Dumphy, 5430 Saratoga, representative of the Community Development
Corporation, stated his concern was that the operation of this program be continued,
and expressed appreciation of the Staff's willingness to cooperate.
Mrs. Ruth O'Brien, Chairman Of the Corpus Christi Museum Advisory Board,
restated the Board's previous request hat an employee of the Museum be upgraded to
Grade 31, and asked that this request be reconsidered. She pointed out that the
employee in question is third in command but ranks lower than the person fifth in
command and this situation should be corrected. City Manager Townsend explained that
there are basic problems connected with this request in terms of staff supervision,
but pointed out that classification changes can be made at any time after the budget
is adopted, and this situation would be further reviewed.
Commissioner Tom Gonzales suggested that the $2,500 of the funds allocated
to the Corpus Christi Symphony be given to the South Texas Speech, Hearing and
Language Center on the basis that the Symphony falls more in the category of a luxury
and perhaps should be deleted completely. Commissioner Gonzales suggested that in.
lieu, the Symphony be allowed to use the Coliseum without charge. Mayor Luby disagreed
that the Symphony allocations should be reduced, stating he feels it is an important
asset to this community, but agreed that the Speech and Hearing Center should have
the City's participation of an additonal $2,500. He stated he felt the Library budget
had been slighted; that the Mental Health and Mental Retardation Program is already
heavily funded from other sources and this portion of the budget should be deleted
entirely; that the Goals for Corpus Christi is a worthy organization but since some-
thing must be deleted he feels there are many more urgent needs. Commissioners Stark,
Tom Gonzales, Lozano, Ricardo Gonzalez and Branch, agreed that the $25,000 for Goals
for Corpus Christi is a worthwhile expenditure for the City's public welfare.
Motion by Acuff, seconded by Branch and passed unanimously, that the hearing
be closed.
Motion by Acuff, seconded by Branch and passed, that $2500 be added to the
South Texas. Speech, Hearing and Language Center allocation as suggested by Commissioner
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July 31, 1974
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Tom Gonzales. City Manager Townsend explained that this amount could be balanced
out by reducing the asphalt materials allocation because of delivery problems existing
at the present time.
Motion by Acuff, seconded by Ricardo Gonzalez and passed by six affirmative
votes, Mayor Luby voting "present", that the 1974-75 City of Corpus Christi Budget
be hereby adopted with changes and modifications as outlined by City Manager Townsend
in his written memoranda before them, and as amended, to include the additional $2500
for the South Texas Speech, Hearing and Language Center Program. Mayor Luby explained
that he voted "present" only to show there was a quorum of the Council. He stated the
Council had not been furnished a complete copy of the proposed budget as required by
the City Charter and they had not been afforded sufficient advance time to study the
requests and recommendations. He cited Article IV, Section 13 of the Charter to support
his contention that 30 days is required and he would recommend that this requirement
be complied with.
Commissioner Stark stated he felt the 20 percent recommended increase in
water rates should be reduced to 15 percent. He pointed out that the 20 percent
increase was recommended in order to repair the water line between Staples and Baldwin
which is a necessary project, but this additional five percent would only contribute
to about 1/5th of this project and the entire area would be in a state of repair over
a five-year period. He stated this water line repair should be financed by means of a
bond issue.
Mayor Luby stated he felt there had been serious mistakes made with regard
to the use of Revenue Sharing funds in connection with purchase of land in the Bayfront
Science Park and this money could have been spent on repair of this water line.
Mayor Luby called for the City Manager's Reports, and City Manager Townsend
presented the following recommendations with explanations and comments, as follows:
a. That a contract be awarded by casting of lots to furnish the City's
1974-75 annual requirements of 6 items of corrugated metal pipe from 15" through 36".
Identical bids were received from Armco Steel Corporation and Wyatt Division of U.S.I.,
Houston in the amount of $12,835.50, and the bid was awarded to Armco Steel Corporation
(by casting of lots). Bids were received from only two firms and the price reflects a
90% increase from last year. (Bid Tabulation #37-74)
b. That contracts be awarded to the following firms for the City's 1974-75
requirements of Gas Regulators on the basis of low bid meeting specifications:
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Regular Council Meeting
July 31, 1974
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UNIVERSAL LANCASTER, INC., Dallas Texas - Item I
ROCKWELL INTERNATIONAL, Houston - Item 2
(Itentical bid was received from SPRAGUE METER CO.,
of Bridgeport Conn., and was determined by casting of lots)
SPRAGUE METER CO., Bridgeport, Conn - Item 3
GRAND TOTAL
$ 6,480.00
3,000.00
3,900.00
$ 13,380.00
Bids were received from four firms, Price comparison reflects an increase
of 26.9%. (Bid Tabulation #38-74)
c. That a contract be awarded to F.M.C. Corporation, McAllen, Texas, for
30,000 lbs. of malathion dust for $3,300 on the basis of low bid meeting specifications.
Bids were received from two firms. Price comparison shows a 29% increase. (Bid Tab. 39-74)
d. That contract awards for 1974-75 requirements of gas and water meters
be made to the following firms on the basis of low bid meeting specifications:
SPRAGUE METER CO. (Items 1 & 2)
ROCKWELL INTERNATIONAL (Items 3, 4, 5, 6, 7, 8 and 11)
CARLON METER SALES CO. (Items 9 and 10)
HERSEY PRODUCTS (Items 12, 13 and 14)
GRAND TOTAL
$ 28,489.50
61,484.00
8,668.50
14,621.00
$ 113,263.00
It is also recommended that the apparent low bid of $26,720 on Item 1 by
Universal Lancaster, Inc., be rejected because of a past unsatisfactory experience
with this company's meters. Apparent low bids on other items by Singer American
Meter Division, Badger Meter Company, Carlon Meter Sales, Neptune Water Meter Company,
and Western Pipe and Supply Company, did not meet material specifications. Bids were
received from 10 firms. Price comparison shows a 22.7% increase. (Bid Tab. 40-74)
e. That the only bid received of $26,287.16 from Wallace Company of Corpus
Christi for 1974-75 requirements of black and galvanized malleable fittings be rejected
as too high in relation to present market price and that authority be granted to
purchase fittings by competitivequotation on the open market until such time as reason-
able competitive bids can be received. The bid reflects a 250.8% increase while a
survey of the market reveals generally only a 144% increase. There is no particular
shortage of the fittings. (Bid Tab. 44174)
f. That contracts be awarded to the following firms for the 1974-75 require-
ments of the items indicated:
TANGER-CREIGHTON, Inc., Reidsville, N.C. (Firemen's Uniforms) $ 21,837.00
INGRAM EQUIPMENT CO., Corpus Christi, (Hand & Garden Tools
- Lot I, IV, VII) 10,296.21
WALLACE, CO., Corpus Christi, (Lot II - Water Coolers) 1,259.73
TROPICAL SUPPLY, Inc., Corpus Christi, (Lot VI - Hand and
Garden Tools) 882.32
McALLEN PIPE & SUPPLY CO., Corpus Christi, (Mechanical Joint,
Cast Iron or Ductile Iron Fittings - Lot I, Lot III) 66,468.91
WESTERN PIPE & SUPPLY CO., Houston, (Lot II - Mechanical
Joint Cast Iron or Ductile Iron Fittings) 4,878.82
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Regular Council Meeting
July 31, 1974
Page 5
McALLEN PIPE & SUPPLY CO., Corpus Christi (Mechanical Joint
Gate Valves - Lot I & II) $ 60,666.79
PLEXCO, Corpus Christi (Pipeline Primer, Enamel and Felt) 5,300.00
McALLEN PIPE & SUPPLY CO., Corpus Christi (Plastic Pipe and
Fittings - Lot I) 12,776.75
WEATHERMATIC DIV., TELSCO INDUSTRIES, Dallas, (Plastic
Pipe and Fittings) 3,024.34
DYNAMIC CHEMICALS INTERNATIONAL, Inc., Corpus Christi,
(Item 1, 3 and 4 Pool Treating Chemicals) 24,710.40
STATE SUPPLY CO., Houston, (Item 5 - Pool Treating Chemicals) 2,252.25
THE FAMOUS DEPARTMENT STORE, Corpus Christi, (Policemen's
School Crossing Guard and Bus Driver Uniforms) 39,802.85
SKID-O-KAN, Co., Corpus Christi, (Portable Chemical Toilets) 594.00
STERLING ELECTRONICS CORP., Corpus Christi, (Radio Tubes) 2,189.45
SOUTH TEXAS MATERIALS CO., Corpus Christi, (Ready -Mix Concrete) 38,641.50
TEXAS INDUSTRIES, Inc., Corpus Christi (Reinforced Concrete
Pipe) 18,268.18
W. S. DICKEY CLAY MFG. C0.,San Antonio, (Sewer Tile and
Fittings) 39,970.32
HOLLIS NEESE AUTO PARTS, Corpus Christi, (Lot I, Lot II -
Spark plugs, Oil and Fuel Filters) 7,040.40
S. X. CALAHAN ELECTRIC CO., Inc., Corpus Christi, (Lot III -
Spark plugs) 5,821.20
SAN JACINTO PAINT MANUFACTURING CO., Houston, (Street Marking
Material - Lot I) 27,289.35
FLEX -O -LITE DIVISION, G.S.I., St. Louis, Missouri, (Street
Marking Material) 3,694.20
PACEMAKER INDUSTRIES, Inc., Spokane, Washington, (Street
Sign Blanks - Lot I) 5,240.00
U.S. STANDARD SIGN CO., Inc., Toledo, Ohio (Lot II -
Street Sign Blanks) 7„ 846.70
TOTAL $410,751.67
The apparent low bids of $16,865 and $19,510.92 for firemen's uniforms as
submitted by Kaufman Uniform Company and Donovan Uniform Company did not meet
specifications because the clothing bid was not permanent press and long sleeve
shirts were not bid. The apparent low bid of $29,302.25 for policemen's uniforms by
Kaufman Uniform Company did not meet specifications because the Company does not have
a local supplier. No bids were received on school crossing guard all-weather coats and
it is recommended that these coats be purchased as needed.
Since the only bid received from the Wallace Company on various lots of hand
and garden tools was too high compared to the present market price and since no bids
were received for other various lots, it is recommended that the lots involved be
purchased as needed.
Since identical bids of $2,871.40 were submitted for mechanical joint cast
iron T -Head Bolts by McAllen Pipe and Supply Company and Trans -Tex Supply Company, it
is recommended that the contract on this item be awarded to McAllen Pipe and Supply
Company since they are the low bidder on mechanical joint fittings.
The low bid of $2,189.45 submitted by Sterling Electronics, Inc., for radio
tubes was incomplete on three items. However, it is recommended that the bid award
be made to this company because it will be more economical to make the bid award to this
company and purchase the other three items on the open market than to award the contract
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July 31, 1974
Page 6
to the second low bidder, Ford Electronics, for $2,571.36.
It is recommended that the award of ready -mix concrete be made to the
second low bidder, South Texas Materials Company for $38,641.50 because the low bid
of $36,643.00 by Gulf Concrete Company was not a firm price bid.
Bids were received from 59 firms and a price comparison shows an average
price increase of 36T. (Bid Tabulation #42-74)
g. That authority be granted to purchase annual requirements of janitorial
supplies and black and galvanized pipe by competitive quotations on the open market
until such time as competitive bids can be received. No bids were received when bids
were requested on these items. Janitorial supplies will total approximately $8,000.
Black and galvanized pipe will involve approximately $13,500. (Bid Tab.#43-74)
h. That the speed limit on Leopard Street between Corn Products Road and
Rand Morgan Road be increased from 50 mph to 55 mph. This section hes few driveways
and scattered roadside development. 45 mph advisory signs will be installed near
approaches to traffic signals. The Traffic Safety Advisory Board concurs.
i. That parking be prohibited on the following streets as recommended by
the Traffic Safety Advisory Board:
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(1) Both sides of Nueces Bay Boulevard from Leopard Street to IH 37
to allow moving lanes of traffic in each direction on this
recently widened and improved street, A "No Parking Anytime -
Except Sundays" sign will be installed next to the St. John
Lutheran Church's property. Abutting owners have been made
aware of the proposed change.
(2) Both sides of Alameda Street between Hoffman Street and a point
300' south of Texan Trail to permit the installation of a center
left -turn lane. This measure should reduce the number of acci-
dents involving vehicles waiting to turn left onto Gordon and
Glazebrook Streets and into numerous commercial driveways. The
Traffic light at Glazebrook and Alameda will be improved at the.
same time. 45 abutting owners have been notified with only two
responding in opposition.
That the Bayfront Open Space Park names recommended by the Park Board
be approved as follows:
Area Name
Cole Park extension
Sinclair to Ropes
Doddridge south
South Shores area
near Palmetto Street
Cole Park
Ropes Park
Doddridge Park
Swantner Park
Palmetto Park
k. That an appropriation be made to reimburse the General Fund for
engineering services provided during the 3rd and 4th quarters of 1973-74 (February 1,
1974 through July 31, 1974) for various bond Fund projects.
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1. That $132,000 be appropriated for reimbursement to the Wastewater
Services Division for construction of laterals in Church Street ($20,000) the Nueces
Garden Area ($72,000) and Kingsbury Drive ($40,000). Some of the work has been
completed on Church Street and in the Nueces Garden Area. The remaining work will
be completed during the next fiscal year.
m. That $5,001.31 be appropriated to reimburse Wastewater Services Division
for materials, labor and equipment utilized to construct an 8" lateral line on Mohawk
Street within the Austin School Area, Unit 2 Project.
n. That a reassignment of lease be approved to transfer the fixed base
operator lease at the Airport owned by Mr. Gary Levitz to Mr. Herman Barnett dba
Tropicair of Corpus Christi. Mr. Levitz has sold his business interest to Mr. Barnett
who presently is in the helicopter business and has been since 1968. The Airport
Advisory Board so recommends. The existing lease runs through July 13, 1990.
o. That Compensation Ordinance No. 8127 be amended as follows:
(1) Change the salaries of all full-time regular employees by
approximately 10% with no increase less than $40 nor more
than $140 per month.
(2) Establish the second phase of the longevity transition program
by reducing the 9 -year longevity step to 8 years, the 18 -year
step to 16 years and the 24 -year step to 23 years as of February,
1975.
(3) Increase the present vehicle compensation allowance to $20 for
less than 100 miles per month to $100 for all mileage driven
over 1,100 miles per month and increasing the motorcycle.
allowance to an additional $40 per month.
(4) Provide a 50% additional increment to all employees that are
required to work on a regular holiday. This increase will
result in time and a half payment or 1/2 time for all such
holiday time worked in addition to regular salary with an
offsetting compensatory day off.
(5)
Allow unlimited accrual of vacation days for all employees but
with the limitation that only a maximum of 30 days may be taken
in any fiscal year and that no more than 30 days will be paid
upon termination except for retirement or death, in which event
all accrued vacation will be paid.
P. That the monthly salary rate from which Texas Municipal Retirement
System contributions are deducted be increased from the present 5% of the first
$700.00 per month ($35.00) to 5% of the first $900.00 per month ($45.00), effective
August 5, 1974.
q. That Compensation Ordinance No. 3658 be amended by providing the follow-
ing new position titles:
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Regular Council Meeting
July 31, 1974
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(1) Signs and Markings Supervisor, Salary Grade 23.
(2) Assistant Coliseum Manager, Salary Grade 27.
(3) Manpower Planner, Salary Grade 29; Manpower Management Specialist,
Salary Grade 25; and Manpower Information Specialist, Salary
Grade 22.
(4) Investment Analyst, Salary Grade 28.
(5) Documentation Specialist, Salary Grade 22
(6) Park Supervisor, Salary Grade 20 and Acquatic Supervisor, Salary
Grade 21.
(7) Building Maintenance Supervisor and Safety -Security Supervisor,
Salary Grade 18.
(8) Assistant Director of Public Utilities, Salary Grade 36,
and by reclassifying the following positions:
(1) Events Supervisor from Salary Grade 16 to Salary Grade 23.
(2) Manpower Training Coordinator from Salary Grade 29 to Salary
Grade 34.
(3) Administrative Assistant I from Salary Grade 22 to Salary Grade 23.
(4) Sanitation Foreman from Salary Grade 17 to Salary Grade 19.
(5) Title change: Parking Lot Supervisor, Salary Grade 16 to Terminal
Supervisor, Salary Grade 16.
r. That the proposed 1974-75 Budget be adopted and the t rate for 1974
be continued at its present level, $1.58 per $100 of assessed value.
s. That intra -city charter rates be increased approximately 16% for air-
conditioned buses and 20% for non-airconditioned buses. The primary changes are as
follows:
From
47 passenger A/C W/restroom No Rate
45 passenger A/C
$30 for 3 hours
plus $4.50 per
1/2 hour
To
$30 for 2 hours plus
$6 per 1/2 hour
$25 for 2 hours plus $5
per 1/2 hour
35 passenger A/C $26 for 3 hours $22 for 2 hours plus
plus $4 for each $4.50 each 1/2 hour
1/2 hour
45 passenger Non A/C $18 for 2 hours $22 for 2 hours plus
plus $4 $4.50
37 passenger Non A/C $16 plus $3.50 $20 plus $4,00
32 passenger Non A/C $14 plus $3.00 $18 plus $3.50
t. That a contract for construction of the Softball Complex at Greenwood
Park be awarded to J. H. Chapman Construction Company for $207,952.00. An appropria-
tion of $220,000.00 to cover the contract award, plus architectural fees and related
expenses is requested. It is recommended that Items 2, 3 and 4, the work pertaining
to sprinklers and fencing, be deleted and be done by the Park Division with City
forces.
Relative to Item "o" for change of salaries of all full-time regular employees
Commissioner Lozano pointed out that he had recommended that the maximum increase be
$100.00 rather than the proposed $140.00 per month.
Mayor Luby stated it appears to him that the Fire and Police Chief salaries
are not comparable with the top 17 City officials' salaries; are off balance in that
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July 31, 1974
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regard; and he does not feel those top 17 city cmployees deserve an increase.
City Manager Townsend explained that the only way the organization can
efficiently operate is to attempt to keep well trained people through education,
experience and training. He commented that perhaps the Fire and Police personnel are
not in the same competitive market.
Commissioner Stark suggested that salary grades and salary structures be
again reviewed before another budget year.
Mr, Charles A. Nichols, 1547 Lea Lane, stated he was opposed to any
expenditures at the "bureaucratic level." He complained of high taxes forcing people
of this City out of business and out of town, and stated the budget should be trimmed
to what can be afforded and not what is necessarily desirable.
Motion by Acuff, seconded by Branch and passed, that the City Manager's
Reports, Items "a" through "s", be accepted and the requests and rec:rnendations be
granted, adopted, and approved as presented by City Manager Townsend.
Mr. Townsend presented and reviewed proposed ordinances appearing on the
agenda.
Mrs. Virginia Ridgway, 537 Parade Drive, spoke relative to the ordinance
renewing the Cablevision franchise, complaining that leakage from Cablevision
installations is causing technical problems to many television sets throughout the City
and she thought the City Council should be made aware of this situation.
Mr. Williams Cunningham, president of Cablevision stated that Mrs. Ridgway
had not contacted him or officials of his company regarding this problem and expressed
surprise that the matter is being brought to the attention of the Council. He stated
he should have more specific information.
Mr. Charles Neathery of Channel Six Television Station, questioned the section
of the proposed ordinance for renewal of the Cablevision franchise which stated that
when a converter is necessary to receive all desired channels, a refundable deposit of
$20.00 a month service charge of $1.00 or purchase of the converter at a cost of $35.00
is required. He stated his question is what guarantee is there that the subscribers of
Cablevision would get Channel Six without having to purchase that converter. City
Manager Townsend stated suggestions would be acceptable for wording this section so as
to insure that the converter is not necessary to carry the required channels since
there has been no intention to be involved with other channels.
Mr. Terrel Cass, General Manager of Television Station KEDT, made a lengthy
presentation of his company's complaint that the simultaneous broadcasting of Public
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Broadcasting Station KLRN in San Antonio and Austin on the Cable threatened his
station's existence. He asked the Council to restrict the use by Cablevision of
the broadcasts, stating that 85 to 95 percent of the programming of KLRN and KEDT
are duplicated and that KLRN comes in better than KEDT on the cable which encourages
users to watch the out-of-town station and to miss the appeal of KEDT for membership
donations. He stated they cannot survive under these circumstances. He pointed out
that KEDT has filed a protest over the cable situation with the Federal Communications
Commission but that this could take many months for a ruling and the station needs relief
now. Other representatives of KEDT present were Mr. Bob Wallace, attorney, and Mr.
Don Weber, president of the Board.
Mr. Williams Cunningham, presndent of Cablevision, defended his company's
position, stating that he had tried in every possible and reasonable way to help KEDT;
that his firm had paid $6,750 each month for a microwave charge that pbovides a signal
to KEDT which he stated had never been mentioned publicly, and that his firm had never
received a letter of thanks from this station. He stated he sees no justification for
continuing this expense, and that the charge came about because KEDT requested the
cable service to use a more expensive common carrier band. Mr. Cunningham stated
that Mr. Cass' request would cause unnecessary problems and expense for the cable
firm.
City Attorney Riggs inquired of Mr. Cunningham whether his contract with
KLRN permitted him to select out of their programming without penalty or sanction.
Mr. Cunningham stated he received total KLRN programming on the microwave and if he
"selected" then he would have blank screens on CATV receiving sets at Channel 9.
Mr. Ed Ford, attorney representing Cablevision, stated he would work with
KEDT officials, the City Attorney and the Staff, to work out a satisfactory solution to
the foregoing problem.
Mr. Willard Hammonds, 4021 Ocean Drive, stated he had complained to Cable-
vision relative to the treatment of apartment residents, and inquired if their requests
would be honored. City Manager Townsend advised Mr. Hammonds to consult with Public
Utilities Director Bob Schneider on this matter.
FIRST READING OF AN ORDINANCE AMENDING THE CORPUS CHRISTI CITY CODE, 1958, AS AMENDED,
AND PARTICULARLY AMENDING SECTION 21-155, SCHEDULE III, "PARKING PROHIBITED AT ALL
TIMES ON CERTAIN STREETS", BY ADDING THERETO AN ITEM WHICH WILL HAVE THE EFFECT OF
PROHIBITING PARKING AT ALL TIMES ON BOTH SIDES OF NUECES BAY BOULEVARD, BETWEEN LEOPARD
STREET AND INTERSTATE HIGHWAY 37, AND ON BOTH SIDES OF SOUTH ALAMEDA STREET, FROM
HOFFMAN STREET TO A POINT 300 FEET SOUTH, OF TEXAN TRAIL; AND PROVIDING FOR PUBLICATION.
The foregoing ordinance was read for the first time and passed to its second
reading by the following vote: Luby, Branch, Acuff, Thomas V. Gonzales, Ricardo
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Gonzalez, Lozano and Stark, present and voting "Aye".
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FIRST READING OF AN ORDINANCE AMENDING SECTION 21-68 OF THE CORPUS CHRISTI CITY CODE,
1958, AS AMENDED, BY AMENDING SPEED LIMITS ON A PORTION OF LEOPARD STREET, AS HEREIN-
AFTER PROVIDED; PROVIDING FOR PUBLICATION.
The foregoing ordinance was read for the first time and passed to its
second reading by the following vote: Luby, Acuff, Branch, Thomas Gonzales, Ricardo
Gonzalez, Lozano and Stark, present and voting "Aye".
SECOND READING OF AN ORDINANCE REPEALING CHAPTER 18 OF THE CITY CODE, 1958, ENTITLED
"GARBAGE, TRASH, AND WASTES," AS AMENDED, AND IN LIEU THEREOF ADOPTING A NEW CHAPTER
18 AS HEREINAFTER PROVIDEd,TO BE ENTITLED "GARBAGE, TRASH AND WASTES"; PROHIBITING
THE PLACE OF WASTE MATERIALS AND MATTERS IN PUBLIC PLACES, OR THROWING WASTE OR REFUSE
INTO SEWERS, MANHOLES, CATCH BASINS OR DRAINS WHICH DRAIN INTO ANY PUBLIC SEWER;
PROVIDING FOR REMOVAL OF GARBAGE, TRASH AND WASTES GENERALLY; PROVIDING TERMS AND
DEFINITIONS RELATIVE TO THE PROVISIONS CONTAINED HEREIN; PROVIDING FOR CREATION OF
THE SANITATION DIVISION; PROVIDING FOR ADEQUATE GARBAGE AND TRASH RECEPTACLES AND THE
USE THEREOF; PROVIDING FOR COLLECTION SERVICES; PROVIDING FOR DISPOSAL SERVICES;
PROVIDING FOR SOLID WASTE PERMITS; PROVIDING FOR CLASSIFICATION AND CHARGES FOR REMOVAL
OF GARBAGE, TRASH AND WASTES; PROVIDING FOR DUMPING PERMITS; PROVIDING FOR PENALTY FOR
VIOLATION; PROVIDING A SEVERANCE CLAUSE; AND PROVIDING FOR PUBLICATION.
The foregoing ordinance was read for the second time and passed to its
third reading by the following vote: Luby, Acuff, Branch, Thomas Gonzales, Ricardo
Gonzalez, Lozano and Stark, present and voting "Aye".
SECOND READING OF AN ORDINANCE MAKING FINDINGS OF FACT; AMENDING ARTICLE II, RULES AND
REGULATIONS GENERALLY FOR PUBLIC UTILITIES DEPARTMENT, BY AMENDING SECTION 38-6,
ADOPTION, AS AMENDED, BY ADDING THERETO A NEW PROVISION, PARAGRAPH N, ENTITLED
"CUSTOMERS' CHECKS", SO AS TO PROVIDE FOR PAYMENT BY CUSTOMERS OF A $2.00 CHARGE FOR
HANDLING OF CHECKS RETURNED FOR ANY REASON BY THE CITY'S BANK OF DEPOSIT; AMENDING
ARTICLE V, WATER RATES AND CHARGES, BY AMENDING SECTION 38-32, CHARGES FOR RECONNECTING
AND REPLACING METERS, AS AMENDED, BY DELETING THE PRESENT SECOND PARAGRAPH AND IN LIEU
THEREOF ADDING A NEW SECOND PARAGRAPH TO PROVIDE FORA SERVICE CHARGE OF $3.00 PER
CALL FOR RECONNECTION OF WATER SERVICE THAT HAS BEEN DISCONNECTED DUE TO FAILURE TO
PAY A DELINQUENCY, EXCEPT THAT AFTER 5:00 P.M., AND ON SATURDAYS, SUNDAYS AND HOLIDAYS,
SUCH CHARGE SHALL BE $5.00; AMENDING THE THIRD PARAGRAPH OF SAID SECTION 38-32 SO AS
TO CHARGE $15.00 FOR METER SETTING FEE; AMENDING ARTICLE VII, GAS RATES, SECTION 38-48,
CHARGES FOR RECONNECTING AND REPLACING METERS, AS AMENDED, BY DELETING THE PRESENT
SECOND PARAGRAPH, AND IN LIEU THEREOF ADDING A NEW THIRD PARAGRAPH TO PROVIDE FOR A
SEVICE CHARGE OF $3.00 PER CALL FOR RECONNECTION OF GAS SERVICE THAT RAS BEEN DISCON-
NECTED DUE TO FAILURE TO PAY A DELINQUENCY, EXCEPT THAT AFTER 5:00 P.M., AND ON
SATURDAYS, SUNDAYS AND HOLIDAYS, SUCH CHARGE SHALL BE $5.00; AMENDING THE THIRD
PARAGRAPH OF SAID SECTION 38-48 SO AS TO CHARGE $15.00 FOR METER SETTING FEE; REPEALING
ALL ORDINANCES IN CONFLICT HEREWITH; PROVIDING FOR SEVERANCE; PROVIDING AN EFFECTIVE
DATE; PROVIDING FOR PUBLICATION.
The foregoing ordinance was read for the second time and passed to its
third reading by the following vote: Luby, Acuff, Branch, Thomas Gonzales, Ricardo
Gonzalez, Lozano and Stark, present and voting "Aye".
Motion by Stark, seconded by Branch and passed, Acuff and Luby voting "Nay",
that the ordinance read on the first of three readings on July 24, 1974, increasing
water rates 20% be amended prior to its third reading to reflect a rate increase of
15 percent.
SECOND READING OF AN ORDINANCE MAKING FINDINGS OF FACT; AMENDING ORDINANCE NO. 11613,
PASSED AND APPROVED AUGUST 8, 1973, BY AMENDING CERTAIN SCHEDULES THEREIN SO AS TO
INCREASE THE WATER RATES TO PROVIDE AN OVERALL INCREASE FOR CUSTOMERS USING TREATED
WATER, INCLUDING MINIMUM CHARGES; AMENDING ORDINANCE NO. 9472, PASSED AND APPROVED
AUGUST 27, 1969, BY AMENDING CERTAIN SCHEDULES THEREIN SO AS TO INCREASE WATER RATES
•utes
ular Council Meeting
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Page 12
TO PROVIDE FOR AN INCREASE FOR FIRE PROTECTION SERVICE, AS MORE FULLY SET FORTH
HEREINAFTER; REPEALING ALL ORDINANCES IN CONFLICT HEREWITH; PROVIDING FOR SEVERANCE;
PROVIDING AN EFFECTIVE DATE; AND PROVIDING FOR PUBLICATION.
The foregoing ordinance was read for the second time and passed to its
third reading by the following vote: Acuff, Branch, Gonzales, Ricardo Gonzales,
Lozano and Stark, present and voting "Aye"; Luby voting "Nay".
SECOND READING OF AN ORDINANCE MAKING FINDINGS OF FACT; AMENDING SECTION 38-49,
CORPUS CHRISTI CITY CODE, 1958, AS AMENDED, AND PARTICULARLY AS AMENDED BY ORDINANCE
NO. 11612, PASSED AND APPROVED AUGUST 8, 1973, SO AS TO PROVIDE CERTAIN INCREASES
IN WASTEWATER RATES; REPEALING ORDINANCES IN CONFLICT; PROVIDING FOR SEVERANCE;
PROVIDING FOR AN EFFECTIVE DATE; AND PROVIDING FOR PUBLICATION.
The foregoing ordinance was read for the second time and passed to its
third reading by the following vote: Acuff, Branch, Thomas Gonzales, Ricardo Gonzalez,
Lozano and Stark, present and voting "Aye"; Luby "Nay".
Motion by Branch, seconded by Stark and passed, that the ordinance granting
to Cablevision of Corpus Christi, Inc., a franchise to maintain a television system,
read on the first of three readings on July 24, 1974, be amended, said amendment to be made
prior to the second reading of this ordinance. The amendment will add a sentence to
Section 17 and will correct a typographical error in said Section 17, as follows:
SECTION 17. CHANGE OF CONTROL OF GRANTEE. (Changes underlined)
Prior approval of the City Council shall be required where ownership
or control of more than 30% of the right of control of Grantee is
acquired by a person or group of persons acting in concert, none of
whom already owns or controls 50% or more of such rights of control,
singularly or collectively. By its acceptance of this franchise, the
Grantee specifically grants and agrees that any such acquisition
occurring without prior approval of the City Council shall constitute
a violation of this franchise by the Grantee. Provided, however, approval
by the City Council shall not be required for a pledge, transfer in trust,
or mortgage of the common stock of Grantee to secure an indebtedness,
so long as the voting rights of the stock are not also thereby transferred
except in event of involuntary default on the indebtedness by Grantee.
(Underlining to show change only).
SECOND READING OF AN ORDINANCE GRANTING A FRANCHISE TO CABLEVISION OF CORPUS CHRISTI,
INC., ITS SUCCESSORS AND ASSIGNS, TO OPERATE AND MAINTAIN A COMMUNITY ANTENNA TELEVISION
SYSTEM IN THE CITY; SETTING FORTH CONDITIONS ACCOMPANYING THE GRANT OF FRANCHISE;
PROVIDING FOR CITY REGULATION AND USE OF THE COMMUNITY ANTENNA TELEVISION SYSTEM; AND
PRESCRIBING PENALTIES FOR VIOLATION OF THE FRANCHISE PROVISIONS.
The foregoing ordinance was read for the second time and passed to its
third reading, as amended, by the following vote: Luby, Acuff, Branch, Thomas Gonzales,
• •
Minutes
Regular Council Meeting
July 31, 1974
Page 13
Ricardo Gonzalez, Lozano and Stark, present and voting "Aye".
SECOND READING OF AN ORDINANCE MAKING FINDINGS OF FACT: AMENDING THE CORPUS CHRISTI
CITY CODE, 1958, AS AMENDED, AND PARTICULARLY AS AMENDED BY ORDINANCE NO. 11755, PASSED
AND APPROVED OCTOBER 24, 1973, SO AS TO CHANGE THE SCHEDULE OF GAS RATES FOR ALL
CUSTOMERS OR CONSUMERS OF THE CITY -OWNED GAS DISTRIBUTION SYSTEM BY AMENDING SECTION
38-46 SO AS TO PROVIDE A NEW SCHEDULE OF RATES FOR ALL CUSTOMERS; PROVIDING AN EFFECTIVE
DATE; PROVIDING A SEVERANCE CLAUSE; AND PROVIDING FOR PUBLICATION.
The foregoing ordinance was read for the second time and passed to its
third reading by the following vote: Acuff, Branch, Thomas Gonzales, Ricardo
Gonzalez, Lozano and Stark, present and voting "Aye"; Luby "Nay".
SECOND READING OF AN ORDINANCE FINDING THAT THE GRANTING OF A $4,000 ASSESSED VALUE
EXEMPTION FROM AD VALOREM TAXES FOR PERSONS' RESIDENCE HOMESTEAD WHO ARE 65 YEARS OF
AGE OR OLDER IS IN THE BEST INTEREST OF THE CITIZENS OF THE CITY OF CORPUS CHRISTI;
EXEMPTING FROM ALL AD VALOREM TAXES LEVIED FOUR THOUSAND DOLLARS ($4,000) OF THE
ASSESSED TAXABLE VALUE OF SAID RESIDENCE HOMESTEAD OF SAID PERSONS UPON PROPER APPLI-
CATION FOR SAID EXEMPTION BEING MADE AS PROVIDED BY ORDINANCE NO. 11247, PASSED AND
APPROVED BY THE CITY COUNCIL ON THE 10TH DAY OF JANUARY, 1973, AS AMENDED BY ORDINANCE
NO. 11918, PASSED AND APPROVED ON THE 20TH DAY OF FEBRUARY, 1974; PROVIDING THAT THIS
ORDINANCE IS CUMULATIVE, PROVIDING FOR AN EFFECTIVE DATE; PROVIDING LCR SEVERABILITY;
PROVIDING FOR PUBLICATION.
The foregoing ordinance was read for the second time and. passed to its third
reading by the following vote: Luby, Acuff, Branch, Thomas Gonzales, Ricardo Gonzalez,
Lozano and Stark, present and voting "Aye".
ORDINANCE NO. 12196
THIRD READING OF AN ORDINANCE AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE
AN AGREEMENT WITH BUCCANEER COMISSION, INC., COVERING THE PERIOD OF FIVE (5) YEARS
FOR THE USE OF CERTAIN PORTIONS OF CITY PROPERTY LOCATED NEAR THE MUNICIPAL COLISEUM,
THE USE OF SAID GROUND NOT TO EXCEED ELEVEN (11) DAYS DURING ANY CALENDAR YEAR OF THE
LEASE TERM HEREOF, ALL AS MORE FULLY SET OUT IN THE LEASE AGREEMENT, ON FILE IN THE
OFFICE OF THE CITY SECRETARY.
The foregoing ordinance was read for the third time and passed finally by
the following vote: Luby, Acuff, Branch, Thomas Gonzales, Ricardo Gonzalez, Lozano
and Stark, present and voting "Aye".
ORDINANCE NO. 12197
PRESCRIBING THE TAXES TO BE LEVIED, ASSESSED AND COLLECTED BY THE CITY OF CORPUS
CHRISTI, TEXAS, FOR THE YEAR 1974 AND FOR EACH SUCCEEDING YEAR THEREAFTER UNTIL
OTHERWISE PROVIDED AND ORDAINED, AND SUCH OTHER YEARS AS THE SAME MAY BE APPLICABLE;
PROVIDING A SAVINGS CLAUSE; AND DECLARING AN EMERGENCY.
The Charter Rule was suspended and the foregoing ordinance was passed by
the following vote: Luby, Acuff, Branch, Tom Gonzales, Ricardo Gonzalez, Lozano and
Stark, present and voting "Aye".
Following a statement from Mayor Luby that he did not consider the ordinance
proposed for budget approval and appropriation for the fiscal year August 1, 1974 and
ending July 31, 1975, an emergency and thus declined to sign the letter of request to
the Council that the Charter rule be suspended declaring it an emergency, City Attorney
•nutes
Regular Council Meeting
July 31, 1974
Page 14
•
Riggs ruled that according to the requirements of the City Charter, this ordinance
would be placed on a three reading basis and read for the first time at this meeting.
FIRST READING OF AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FISCAL YEAR BEGINNING
AUGUST 1, 1974, AND ENDING JULY 31, 1975, IN ACCORDANCE WITH THE CITY CHARTER, AS
AMENDED, FOR THE CITY OF CORPUS CHRISTI; APPROPRIATING CERTAIN SUMS OF MONEY FOR THE
BUDGET FOR THE FISCAL YEAR BEGINNING AUGUST 1, 1974, AND ENDING JULY 31, 1975; PRO-
VIDING FOR SEVERABILITY.
The foregoing ordinance was read for the first time and passed to its
second reading by the following vote: Acuff, Branch, Tom Gonzales, Ricardo Gonzalez,
Lozano and Stark, present and voting "Aye"; Luby "Nay".
ORDINANCE NO. 12198
PRESCRIBING THE MAXIMUM EARNINGS TO BE CONSIDERED IN CALCULATING DEPOSITS AND CONTRI-
BUTIONS TO BE MADE BY REASON OF CURRENT SERVICE OF EMPLOYEES OF THIS CITY WHO ARE
MEMBERS OF THE TEXAS MUNICIPAL RETIREMENT SYSTEM; AND DECLARING AN EMERGENCY.
The Charter Rule was suspended and the foregoing ordinance was passed by
the following vote: Luby, Acuff, Branch, Tom Gonzales, Ricardo Gonzalez, Lozano and Stark,
present and voting "Aye".
ORDINANCE N0. 12199
APPROPRIATING OUT OF NO. 250 - SANITARY SEWER BOND FUND $132,000 FOR WASTEWATER
COLLECTION SYSTEM MAINS AND LATERALS, OF WHICH AMOUNT $20,000 IS APPLICABLE TO
PROJECT N0. 250-72-7.1, CHURCH STREET LATERAL EXTENSION; $72,000 IS APPLICABLE TO
PROJECT NO. 250-72-7.2, NUECES GARDEN AREA LATERAL EXTENSIONS; AND $40,000 IS
APPLICABLE TO PROJECT N0. 250-72-7.3, KINGSBURY DRIVE LATERAL EXTENSION; AUTHORIZING
THE REIMBURSEMENT OF THE NO. 109 WASTEWATER SERVICES FUND FOR ALL AMOUNTS ADVANCED
AND TO BE ADVANCED FOR LABOR AND MATERIALS FOR THESE PROJECTS FROM THE 109 SEWER
FUND, AND NOT PREVIOUSLY REIMBURSED; AND DECLARING AN EMERGENCY.
The Charter Rule was suspended and the foregoing ordinance was passed by
the following vote: Luby, Acuff, Branch, Tom Gonzales, Ricardo Gonzalez, Lozano and
Stark, present and voting "Aye".
ORDINANCE NO. 12200
APPROPRIATING OUT OF THE NO. 220 STREET BOND FUND $5001.31 FOR CONSTRUCTION OF AN
8 -INCH LATERAL LINE FOR MOHAWK STREET WITHIN THE AUSTIN SCHOOL ARRA, UNIT 2 PROJECT
DESIGNATED AS PROJECT NO. 220-72-1.2; AUTHORIZING REIMBURSEMENT OF THE 109 WASTEWATER
FUND FOR THE AMOUNTS PREVIOUSLY ADVANCED FOR THE AFORESAID PROJECT IN THE AMOUNT OF
$5001.31; AND DECLARING AN EMERGENCY.
The Charter Rule was suspended and the foregoing ordinance was passed by
the following vote: Luby, Acuff, Branch, Tom Gonzales, Ricardo Gonzalez, Lozano and
Stark, present and voting 'Aye".
ORDINANCE NO. 12201
APPROPRIATING THE SUM OF $187,697.11 AS FOLLOWS:
$ 665.58 FROM NO. 207 PUBLIC BUILDING BOND FUND,
$ 123,640.24 FROM NO. 220 STREET BOND FUND,
$ 5,913.72 FROM NO. 245 AIRPORT BOND FUND,
$ 8,603.39 FROM N0. 250 SANITARY SEWER BOND FUND,
$ 206.95 FROM NO. 251 SANITARY SEWER BOND FUND,
$.16,510.82 FROM NO. 291 PARK BOND FUND,
32,156.41 FROM NO. 295 MARINA BOND FUND,
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Regular Council Meeting
July 31, 1974
Page 15
•
TO SUPPLEMENT $31,209.78 REMAINING FROM FUNDS PREVIOUSLY APPROPRIATED FOR CONTINGENCIES
AND INCIDENTAL EXPENSES APPLICABLE TO VARIOUS PROJECTS AS SHOWN ON THE ATTACHED
TABULATION MARKED EXHIBIT "A" WHICH IS MADE A PART HEREOF; AUTHORIZING REIMBURSEMENT
OF $218,906.89 TO THE NO. 102 GENERAL FUND FOR ENGINEERING SERVICES PROVIDED DURING
THE PERIOD OF FEBRUARY 1, 1974 THROUGH JULY 31, 1974; AND DECIARING AN EMERGENCY.
The Charter Rule was suspended and the foregoing ordinance was passed
by the following vote: Luby, Acuff, Branch, Thomas Gonzales, Ricardo Gonzalez,
Lozano and Stark, present and voting "Nay".
ORDINANCE N0. 12202
AMENDING ORDINANCE NO. 8127, AS AMENDED, BY AMENDING SECTION 1, SUBSECTION (b) BY
SUBSTITUTING NEW SALARY SCHEDULES, EFFECTIVE AUGUST 5, 1974; AMENDING SUBSECTION (a)
TO PROVIDE THAT GENERAL SALARY SCHEDULE SHALL CONSIST OF ENTRANCE RATE, INTERMEDIATE
RATES AND THREE LONGEVITY RATES; PROVIDING FURTHER IN SUBSECTION (a) FOR SEPARATE
SALARY SCHEDULE FOR THE NEIGHBORHOOD YOUTH CORPS; AMENDING SUBSECTION (g) BY ADDING
TO THOSE ENUMERATED FOR COMPENSATION FOR 44 -HOUR WORK WEEK - SANITATION DIVISION THE
POSITION OF SANITATION FOREMEN; AMENDING SECTION 2, SUBSECTION (b), PARAGRAPHS (1),
(2), (3) AND (4); AMENDING SECTION 5 BY DELETING THE PRESENT SUBSECTION (b) AND IN
LIEU THEREOF ADOPTING A NEW SUBSECTION (b) TO PROVIDE FOR EDUCATIONAL INCENTIVE PAY
FOR THE FIRE AND POLICE SERIES; AMENDING SECTION 7 (b) SO AS TO QUALIFY THE CONDITIONS
UNDER WHICH COMPENSATORY TIME OFF MAY BE GRANTED; AMENDING SECTION 7 (c) SO AS TO
PROVIDE FOR CARRYING FORWARD OF ANY COMPENSATORY TIME ACCRUED PRIOR TO AUGUST 1, 1974;
AMENDING SECTION 8 BY SUBSTITUTING A NEW VEHICLE COMPENSATION ALLOWANCE SCHEDULE;
AMENDING SECTION 9, SUBSECTION (c), BY AMENDING THE PROVISIONS RELATIVE TO COMPENSATION
FOR MONTHLY SALARIED EMPLOYEES WORKING ON PRESCRIBED HOLIDAYS; AMENDING SECTION 10,
SUBSECTION (a) BY SUBSTITUTING A NEW FIRST PARAGRAPH CONCERNING VACATION LEAVE;
DELETING THE FIRST PARAGRAPH FOLLOWING THE SCHEDULE AS PRESENTLY APPEARS UNDER SECTION
10, SUBSECTION (a); FURTHER AMENDING SECTION 10, SUBSECTION (a) SO AS TO PROVIDE FOR
VACATION LEAVE CREDIT ACCUMULATED WITHOUT LIMIT, AND FOR GRANTING OF LEAVE OF NOT MORE
THAN 30 WORKING DAYS IN ANY CALENDAR YEAR UNDER CERTAIN CONDITIONS; PROVIDING FOR
PAYMENT, UPON TERMINATION, OF 30 WORKING DAYS OF VACATION, EXCEPT FOR TERMINATION DUE
TO RETIREMENT, DISABILITY RETIREMENT OR DEATH; AMENDING SECTION 10, SUBSECTION (b) BY
DELETING THE FIRST PARAGRAPH AND SCHEDULE THEREUNDER AND PROVIDING FOR SICK LEAVE WITH
PAY AT THE RATE OF ONE WORKING DAY FOR EACH FULL MONTH OF CONTINUOUS SERVICE; FURTRER
AMENDING SAID SUBSECTION (b) BY SUBSTITUTING THE WON) "DISABILITY" FOR THE WORD
"INJURY" IN THE SECOND PARAGRAPH PERTAINING TO SICK LEAVE ALLOWANCE; AMENDING SECTION
10 (c) BY DELETING THE PRESENT SUBPARAGRAPHS (1) AND (2) AND IN LIEU THEREOF SUB-
STITUTING NEW SUBPARAGRAPHS (1) AND (2) PROVIDING FOR COMPENSATION AS PROVIDED UNDER
THE WORKMEN'S COMPENSATION POLICY; AMENDING SECTION 10 (d) BY DELETING THE PRESENT
PROVISIONS AND ADOPTING NEW PROVISIONS UNDER SUBSECTION (d) RELATING TO MILITARY
LEAVE; PROVIDING A SEVERANCE CLAUSE; PROVIDING AN EFFECTIVE DATE; AND DECLARING AN
EMERGENCY.
The Charter Rule was suspended and the foregoing ordinance was passed
by the following vote: Luby, Acuff, Branch, Thomas Gonzales, Ricardo Gonzalez,
Lozano and Stark, present and voting "Aye".
ORDINANCE NO. 12203
AMENDING ORDINANCE NO. 3658, AS AMENDED, BY CHANGING CERTAIN SAIARY GRADES AND
CREATING CERTAIN POSITIONS BY AMENDING SECTION 4 THEREOF; PROVIDING A SEVERANCE
CLAUSE; PROVIDING AN EFFECTIVE DATE; AND DECLARING AN EMERGENCY.
The Charter Rule was suspended and the foregoing ordinance was passed
by the following vote: Luby, Acuff, Branch, Thomas Gonzales, Ricardo Gonzalez,
Lozano and Stark, present and voting "Aye".
lar Council Meeting
31, 1974
e 16
•
FIRST READING OF AN ORDINANCE AUTHORIZING AND DIRECTING THE CITY MANAGER TO ACCEPT
AND APPROVE AN AMENDMENT OF ASSIGNMENT AGREEMENT BETWEEN THE CORPUS CHRISTI BANK AND
TRUST COMPANY, TRUSTEE, AND GARY R. LEVITZ, TO HELICOPTERS, INC., AND HERMAN BARNETT,
INDIVIDUALLY, AND DBA TROPICAIR COVERING A COMMERCIAL HANGAR AND FIXED BASE AVIATION LEASE
PLOT ON CORPUS CHRISTI INTERNATIONAL AIRPORT SITE, AS SHOWN AND MORE PARTICULARLY
DESCRIBED IN THE AMENDMENT OF ASSIGNMENT AGREEMENT, COPY OF WHICH IS ATTACHED HERETO
AND MADE A PART HEREOF, MARKED EXHIBIT "A".
The foregoing ordinance was read for the first time and passed to its
second reading by the following vote: Luby, Acuff, Branch, Thomas Gonzales, Ricardo
Gonzalez, Lozano and Stark, present and voting "Aye".
FIRST READING OF AN ORDINANCE AMENDING ORDINANCE NO. 9864, PASSED AND APPROVED BY
THE CITY COUNCIL ON JULY 29, 1970, BY AMENDING THE SCHEDULE FOR INTRA -CITY CHARTER
RATES FOR CITY -OWNED BUSES; PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE
DATE: PROVIDING FOR PUBLICATION.
The foregoing ordinance was read for the first time and passed to its
second reading by the following vote: Luby, Acuff, Branch, Thomas Gonzales, Ricardo
Gonzalez, Lozano and Stark, present and voting "Aye".
ORDINANCE N0. 12204
AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT WITH J. H. CHAPMAN CONSTRUCTION
COMPANY FOR CONSTRUCTION OF THE SOFTBALL COMPLEX AT GREENWOOD PARK; APPROPRIATING
$220,000, of WHICH $207,952 IS FOR THE CONSTRUCTION CONTRACT AND $12,048 IS FOR
CONTINGENCIES AND INCIDENTAL EXPENSES, AS FOLLOWS:
OUT OF THE NO. 291 PARK BOND FUND, APPLICABLE TO PROJECT NO. 291-72-2, $169,640.15 FOR
CONSTRUCTION AND $6,359.85 FOR CONTINGENCIES AND INCIDENTAL EXPENSES;
OUT OF THE NO. 220 STREET BOND FUND, APPLICABLE TO PROJECT NO. 220-72-18, $38,311.85
FOR CONSTRUCTION AND $5,688.15 FOR CONTINGENCIES AND INCIDENTAL EXPENSES;
AND DECLARING AN EMERGENCY.
The Charter Rule was suspended and the foregoing ordinance was passed
by the following vote: Luby, Acuff, Branch, Thomas Gonzales, Ricardo Gonzalez,
Lozano and Stark, present and voting "Aye".
ORDINANCE NO. 12205
NAMING AND DESIGNATING CERTAIN PARKS WITHIN THE CITY OF CORPUS CHRISTI; AND
DECIARING AN EMERGENCY.'
The Charter Rule was suspended and the foregoing ordinance was passed
by the following vote: Luby, Acuff, Branch, Thomas V. Gonzales, Ricardo Gonzalez,
Lozano and Stark, present and voting "Aye".
Motion by Branch, seconded by Lozano and passed, that necessary steps be
taken to amend the City Charter to provide that the election of the mayor and
councilmen shall be held on the first Saturday of April rather than the first Saturday
of May so as to remove the conflict with the Buccaneer Days activities and also to
provide additional time for budget review.
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Regular Council Meeting
July 31, 1974
Page 17
Mayor Luby called for petitions or information from the audience on
matters not scheduled on the agenda.
Mr. B. L. Guess, III, President of the Corpus Christi Apartment Association,
requested that the Council take necessary legal steps to enforce the gas supply
contracts between the City and LoVaca Gathering Company and Coastal States Gas
Producing Company which provide for the supply of natural gas to comply with the
rates and prices specified in said contracts, and that the City file lawsuits and
petition the Railroad Commission to recover the unreasonable charges that have already
been paid by the citizens and industries of the City as a result of the breach of
such gas supply contracts. Mr. Guess presented the Council with a copy of the proposed
resolution. (Council Exhibit #6-74) Mr. Townsend stated this problem is under constant
staff study and monitoring.
Mayor Luby announced that the Council would recess the Reg r Meetings
and convene in closed session in a Special emergency Council Meeting as provided in
Art. 6252-17, Section 2(e) and (h), and Section 3A, V.A.C.S., for consultation with
the City Attorney on pending litigation.
The Regular public sessions reconvened at 5:05 p.m.
Motion by Stark, seconded by Branch and passed, that appropriate action be
indicating the willingness
taken/on the part of the City Council to settle the case of Calvin Floyd dba Lone
Star Electric Company, on the basis of reducing the 30 days suspension to one year
probation with the provision that should any violation be found during the one year
period, the suspension be increased to 90 days as originally recommended by the
Electrical Advisory Board, as certified to by the Director of Inspections and
Operations.
There being no further business to come before the Council, motion by Acuff,
seconded by Branch and passed, that the Regular Meetings be adjourned at 5:15 p.m.,
July 31, 1974.