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Home My WebLink About04088 ORD - 01/26/1955a AN ORDINANCE APPROPRIATING $32,616.54 FROM FUND NO. 200 GAS SYSTEM BOND IMPROVEMENT FUND FOR ESTIMATED EXPENDITURES FROM JANUARY 1, THROUGH APRIL 30, 1955, IN CONNECTION WITH THE REHABILITA- TION OF GAS MAINS, SUCH WORK TO BE PERFORMED BY CITY FORCES; -AND DECLARING AN EMERGENCY. WHEREAS, City Gas Fund No. 106 will expend the estimated sum of $32,616.54 to April 30, 1955, in connection with the rehabilitation of-gas mains: NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. There is hereby appropriated the amount of $32,616.54 from No. 200 Gas System Bond Improvement Fund for rehabilitation-of gas mains at the North Beach area for $25,533.00, the Leopard -Hill area for $4,453.54, and Six Points area for $2,630.00; such work to be done by City forces in accordance with the list attached hereto and made a part hereof. SECTION 2. That the unexpended balance of aforesaid $32,616.54 for rehabilitation of gas mains by City forces on April 30, 1955, shall revert to the fund for which it was appropriated, and further provided that no funds shall be paid out of the fund hereby appropriated, except with the approval of the City Council on motion passed by a majority of the Council. SECTION 3. The necessity for rehabilitation of gas mains by City forces 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 and 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 re- quested the suspension of said Charter rule and that this ordinance be passed finally on the date of its introduction and that such ordinance take effect and be in full force and effect from and after its passage, IT IS ACCORDINGLY PASSED AND APPROVED, This the _Z�_ day of January, 1955. MAYOR { E CITY OF CORPUS C ISTI, TEXAS ATTEST: City Secretary APPROVED AS TO LEGAL FORM �-f0g� City Attorney INTER - OFFICE COMMUNICATION Public Utilities Dept. Gas Division To Mr. Thomas E. Murphy, Director of Finance From B. P. Ledbetter, Gas Superintendent 'Date Janoagg 21, 1055 - Subject Request for Ordinance The Department of Public Utilities, Gas Division, requests that an ordinance be written allocating funds in the an.ieunt of $32,616.54 for labor, material, engineering plans and construction supervision for the rehabilitation of gas mains in the Leopard -hill Area (PUG g), Six Points Area (PUG 16), and North Beach Area (PUG 1 -D), Funds are available for these projects in Gas Systetr, Bond Improvement Fund No. 200, Permanent Improvement Program. The Estimated cost of these projects by months is as follows: CODE DESCRIPTIOIN JAIMRY FEBRUARY MARCH APRIL TOTAL 119RTH BEACH ChUrI-D, B B Yb B BE A labor to Install $ -- $ -_ $ 4.,000.00 $ 3,590.00 $ 7,590.00 A Engineering -_ 200.00 840.00 763.00 1,803.00 B Automotive Supplies -- 10.00 20.00 , 20.00 50.00 N Plans, Specifica- tions,Printing 50.00 20.00 20.00 90.00 i Pipe,valves,Fi.ttings, etc. __ _ lo,000.00 6.000.00 16.000.00 Totals $ � $ 260.00 $14,880.00 $10,393.00 $25 33.00 LE0PARD_HILL (p4)r, -9) A Wages & Salaries $1,200.22 $1,,200.22 $ 1,200.22 $ 600.00 $ 4,200.77 B Auto Supplies 54.22 54.22 54.22 27.11 189.77 Plans, Specs. Printing Totals A Wages & Salaries BB Auto Supplies BN Plans, Specs,etc Totals GRAND TOTALS 18.00 18.00 18.00 9.00 63.00 $1,272.44 $1,272.44 $1,272.44• $ 636.22 $ 4,453.54 SIC POINTS ��7VC'�(�/ $ -- $ -- $ 1,200.00 $1,200.00 $ 2,400.00 __ 60.00 60.00 . 120.00 50.00 __ 0.00 30.00 110.00 $ -- $_ 0.00 $ 1,290.00 1 2 0 00 $ 2.630.00 $1,272.44 $1684.44 L17 462.41E '12 1 .22 $32.616.54 cc - Director of Public Utilities Office & Admin. Engineer Senior Gas Engineer BAP db t r File Ga�d1uperintendent Plans, Specs. Printing Totals A Wages & Salaries BB Auto Supplies BN Plans, Specs,etc Totals GRAND TOTALS 18.00 18.00 18.00 9.00 63.00 $1,272.44 $1,272.44 $1,272.44• $ 636.22 $ 4,453.54 SIC POINTS ��7VC'�(�/ $ -- $ -- $ 1,200.00 $1,200.00 $ 2,400.00 __ 60.00 60.00 . 120.00 50.00 __ 0.00 30.00 110.00 $ -- $_ 0.00 $ 1,290.00 1 2 0 00 $ 2.630.00 $1,272.44 $1684.44 L17 462.41E '12 1 .22 $32.616.54 cc - Director of Public Utilities Office & Admin. Engineer Senior Gas Engineer BAP db t r File Ga�d1uperintendent /- .2C- Ss — I CERTIFY TO THE CITY COUNCIL THAT THE MONEY REQUIRED FOR THE CONTRACT, AGREEMENT, OBLIGATION} OR EXPENDITURE CONTEMPLATED IN THE ABOVE AND FOREGOING ORDII4 ANCE IS IN THE /¢TREASURY OF THE CITY OF CORPUS CHRISTI TO THE CREDIT OF id0./�AL%�2 FUND FROM WHICH IT IS PROPOSED TO BE DRAWN, AND SUCH MONEY IS NOT APPROPRIATED FOR ANY OTHER PURPOSE. DIRECTOR OF FINANCE CORPUS iRISTI, T. EXAS a 1955 TO THE MEMBERS OF THE CITY COUNCIL CORPUS CHRISTI, TEXAS GENTLEMEN: 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; 11 THEREFORE, HEREBY REQUEST THAT YOU SUSPEND SAID'CHARTER RULE OR REQUIREMENT AND PASS THIS ORDINANCE FINALLY ON THE DATE IT IS INTRODUCED, OR AT THE PRESENT MEETING OF THE CITY COUNCIL. RESPECTFULLY, MAYORCITY F CORPUS CHRISTI, TEXAS THE (CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTF_ P. C. CALLAWAY ELLROY KING JAMES S. NAISMITH W. JAMES BRACE F. P. PETERSON, JR. THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTE: P. C. CALLAWAY ELLROY KING JAMES S. NAISMITH W. JAMES BRACE F. P. PETERSON, JR, k a i