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Home My WebLink About04840 ORD - 08/14/1957. Ee:6/14/57 AN ORDINANCE APPROPRIATING THE FOLLOWING AMOUNTS TO BE PAID TO NO. 102 CU RENT FUND TO REIMBURSE SAID FUND FOR ENGINEERING SERVICES ESTIMATED TO BE PROVIDED BY THE ENGINEERING AND CONSTRUCTION DIVISION IN CONNECTION WITH VARIOUS PROJECTS OF THE PERMANENT IMPROVEMOT PROGRAM DURING THE PERIOD FROM AUGUST 1, 1957, THROUGH JULY 31, 1958: $2,000.00 OUT OF NO 202 WATERWORKS SYSTEM CONSTRUCTION FUND; $76.294.00 OUT OF 1,10. 220 STREET BOND IMPROVEMENT FUND; $41.000.00 OUT OF NO. 250 SANITARY SEWER SYSTEM BOND FUND; $31.000.00 OUT OF NO 295 STORM SEWER SYSTEM BOND IMPROVEMENT FUND; PROVIDING THAT SAID REIMBURSEMENT SHALL BE COMPUTED AT THE END OF EACH MONTH ON THE BASIS OF ENGINEERING LABOR COSTS; PROVIDING THAT THE UNEXPa4DED BALANCE ON JULY 31, 1958, SHALL REVERT TO THE PARENT LOU; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. THAT THERE IS HEREBY APPROPRIATED FROM VARIOUS BOND FUNDS THE SUM OF $150,294.00, AS INDICATED IN THE FOLLOWING TABLE, PAYABLE TO NO. 102 CURRENT FUND TO REIMBURSE SAID FUND IN ACCORDANCE WITH THE PROVISIONS CONTAINED HEREIN: FUND 110. NAME AMOUNT PQ2 VAT ERWORKS SYSTEM CONSTRUCTION FUND $ 2,000.00 220 STREET BOND IMPROVEMENT FUND 76,294.00 250 SANITARY SEWER SYSTEM BOND FUND 41,000.00 295 STORM SEWER SYSTEM BOND IMPROVEMENT - - FUND 31,000.00 TOTAL $150,294.00 SECTION 2. THAT THE PROJECTS ON WHICH THE AFORESAID APPROPRIATION MAY BE EXPENDED ARE AS FOLLOWS: SECTION 3. THAT REIMBURSEMENT TO THE N0. 102 CURRENT FUND SHALL BE MADE MONTHLY ON THE BASIS OF LABOR COST DATA TO BE FURNISHED BY THE ENGINEERING AND CONSTRUCTION DIVISION OF THE DEPARTMENT OF PUBLIC WORKS TO THE FINANCE DEPARTMENT FOR ENGINEERING SERVICES, ESTIMATED TO BE PRO- VIDED IN CONNECTION WITH VARIOUS PROJECTS OF THE PERMANENT IMPROVEMENT PROGRAM DURING THE PERIOD OF AUGUST 1, 1957, THROUGH JULY 31, 1958. SECTION 4. THAT THE UNEXPENDED BALANCE OF SAID APPROPRIATED AMOUNTS SHALL, ON JULY 31, 1955, REVERT TO THE PARENT FUNDS. SECTION 5. THE NECESSITY FOR APPROPRIATING THE AMOUNTS SET FORTH IN SECTION 1 HEREOF TO REIMBURSE ISO. 102 CURRENT FUND FOR ENGINEER- ING SERVICES TO BE PROVIDED BY THE ENGINEERING AND CONSTRUCTION DIVISION IN CCNNECTION WITH VARIOUS PROJECTS OF THE PERMANENT IMPROVEMENT PROGRAM DURING THE PERIOD FP,CM AUGUST 1, 1957, THROUGH JULY 31, 1958, CREATES A PUBLIC EMERGENCY AND AN IMPERATIVE PUBLIC NECESSITY REQUIRING THE SUSPEN- SION OF THE CHARTER RULE THAT NO ORDINANCE OR RESOLUTION SHALL BE PA55ED FINALLY ON THE DATE OF ITS INTRODUCTION AND THAT SUCH ORDINANCE OR HE- SOLUTION SHALL BE READ AT THREE SEVERAL MEETINGS OF THE CITY COUNCIL, AND THE i'!AYGR HAVING DECLARED THAT SUCH EMERGENCY AND NECESSITY EXIST, AND HAV- ING REQUESTED THAT SUCH CHARTER. RULE BE SUSPENDED, AIVD 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 SD ORDA INED. PASSED AND APPROVED THIS /4( DAY OF AUGUST, 111957!.. '4", X,/LLty HAYOR THE CITY GF CORPUS CH^ISTI,TEXAS ATTEST CITY SECRETARY APP 0 ED AS TO LEGAL FORM THIS AY OF AUGUST, 1957; CITY AT IIEY C US CHRISTI, TEXAS G' TO THE MEMBERS OF THE CITY COUNCIL CORPUS CHRISTI, TEXAS, GENTLEMEN: FOR THE REASONS SET FORTH IN THE EMER6ENCY CLAUSE OF THE FORE- GOING ORDINANCE, A PUBLIC EMERGENCY AND IMPERATIVE NECESSITY EXIST FOR THE SUSPENSION OF THE CHARTER RULE OR REQUIREMENT THAT NO ORDINANCE OR RESOLU- TION SHALL BE PASSED FINALLY ON THE DATE IT.IS INTRODUCED, AND THAT SUCH . .. ORDINANCE OR RESOLUTION SHALL BEREAD AT THREE MEETINGS OF THE CITY COUNCIL'. 1, THEREFORE. HEREBY REQUEST THAT Y06 SUSPEND SAID CHARTER RULE OR REQUIREMENT AND PASS THIS ORDINANCE FINALLY ON THE DATE IT IS INTRO- DUCED, OR AT THE PRESENT MEETING OF THE CITY COUNCIL. RESPECTFULLY, / MAYOR / THE CITY OF CORPUS CHRISTI, TEXAS THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTED: F D. SMITH W. . J. . ROBERTS 8. E. BIGLER MANUEL P. MALDONADO, CHARLIE J. AILLS ARTHUR R. JAMES ODELL INGLE THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWG VOTE: FARRELL D. SMITH - W. J. ROBERTS S. E. BIGLER MANUEL P. MALDONADO CHARLIE J. AILLS �\ ARTHUR R. JAMES ODELL INGLE PuUlie Works Thos. B. Mkrpb,y, Director of Finance Drabn Jonas, Director of Public irks Augmt 7, 1957 Construetion Budget .Apprgplstios for 1957 -56 1. Tollowing is a list of Projects by ihmds for Alah sw ropriatticros will be required in the total .moot# of star 1957 -58 Oasotrno -don XASIMOViAg Bsdgst. This covers tw entire now fiscal yes is Used on present knormlodgS of projects ochsduled. F=d Pro ant 8smarug m xcBt'#R #tan 202 7 -53-3 Acquiring land for Omwift plant end storage luraa 2.W.00 Total rund #M 2,000.00 220 1 -53-g-2 Alameda St.., Dodfridga to Airline 17,794.00 1- 53.4.1 UW St., 19th to Old Nowt Road 10,000.00 1 -5305 Louisiana at., Vaal" to 00000 Drive 8,900.00 1 -53»6 Aguas & havdO Streats 0,0 0.00 1- 53+11 BAstorym, Stmal" to Lezingtcn 15,000.00 1- 53`15.1 ltcr, 19th to 0aaaa *IT* 10,0®0.00 1- 54-23 Various Streets, AtMed Area 7,016.09 Total F=4 im 761-1194-00 250 8-54 -9 West Bide Saw" Liao 00¢.00 Tot Al Vmd J250 41,000.00 295 3 -"-2.2 t ollibar St4m Sower, Wts 5 B 6 5,000.00 3-53 -2.3 GOUDW atom saver, hest 1T 5,0W.00 3- 53-2.10 0ollibar, KAMW A naftaft Utarals 5,00e.00 3- 53-9.0 m®slibe -' Lstd sr ids, yebOts xt #cog's ads 10,000 -AA 3.54.11 Xolim Storm Mevmp Anawmed Area 5AW-00 3.56.13 Snit slats stores semm Total Fund 095 31,000-00 one TOTAL ALL 150,994.00 2. It will be apreciated if ym will goeVapre the vapropriaticn a UMM as usual and with the provision for maspeat balances to be reverted to the parent funds at the end of the 1957-58 fiscal year, if this seem advisable. Yha ordinance repeat should be ready fear the staff Nestins, August 9th, for Cotmmil action on Augmat 14th. NFM Via, Director of Public Works CNRrvm