HomeMy WebLinkAbout12590 ORD - 04/02/1975MLM :jkb:hb:3 /31/75 :1st
AN ORDINANCE
r
AMENDING THE CITY BUDGET; APPROPRIATING THE SUM
OF $79,549.30 AS FOLLOWS:
$ 341.69 from No. 207 Public Building Fond,
$53,293.70 from No. 220 Street Bond Fund,
$ 5,552.85 from No. 250 Sanitary Sewer Bond Fund,
$17$51.56 from No. 291 Park Bond Fund,
$ 1,861.72 from No. 292 Marina Bond Fund,
$ 947.78 from No. 295 Storm Sewer Bond Fund,
TO SUPPLEMENT $30,093.13 REM& ING FROM FONDS
PREVIOUSLY APPROPRIATED FOR CONTINGENCIES AND
INCIDENTAL E pENSES APPLICABLE TO VARIOUS PROJECTS
AS SHOWN ON THE ATTACHED TABULATION, NABBED E MIBIT
"A1', WHICH IS MADE A PART KWOF; AUTHORIZING REIM-
BURSEMENT OF $109,642.43 TO THE NO. 102 GpMRAL FOND
FOR ENGINEERING SERVICES PROVIDED DURING THE PERIOD
OF AUGUST 1, 1974, THROUGH OCTOBER 31, 1974; AND
DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEAS:
SECTION 1. There is hereby appropriated the sum of $79,549.30
as follows:
$ 341.69 from No. 207 Public Building Fund,
$53,293.70 from No. 220 Street Bond Fund,
$ 5,552.85 from No. 250 Sanitary Sewer Bond Fund,
$17,551.56 from No. 291 Park Bond Fund,
$ 1,861.72 from No. 292 Marina Bond Fund,
$ 947.78 from No. 295 Storm Sewer Bond Fund,
which will supplement $30,093.13 rema ning from funds previously appropriated
for contingencies and incidental 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 $1099642.43 to the No. 102 General Fund for engineering ser-
vices provided during the period of August 1, 1974 through October 31,
1974, and not previously reimbursed.
SECTION 3. Amendment of the City Budget to accomplish the
purposes of this ordinance is 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.
JL2590
SECTION 4. The necessity to appropriate.the hereinabove
described sums to supplement the remaining fund so that reimbursement
may be made to the General Fund at the earliest possible date creates a
public emergency and an imperative public necessity requiring the sus-
pension 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 requested' the suspension of the Charter rule and that this
ordinance take effect and be in full force and effect from and after its
passage, IT IS ACCORDINGLY SO ORDAINED this then day of APRIL, 1975.
ATTEST:
Citq Secretary MAYOR
THE CITY OF CORPUS CHRISTI, TEXAS
APPROVED:
DAY OF APRIL, 1975:
44 �- a ?-14 %
City Attorney
PUNW AND
#3722 #3723 #3733• ,$3741 SOH-
TOTAL
PROJECT
NUMBER
DESCRIPTION
246 Anubm TOWER EKPAN8I0N
74-1
Tower Expasaion
TOTAL
222 _SANITARY
SEWER FUND
70
Jackson Terrace
70.103
Flocs Bluff ExAanelon
72 -1
Broadwsr Sewage Plant
72.4
Laguna Shores Lift Station
72 -5
Ca1.a11en Interceptor Line
72 -7.2
Nuscee Gardena
T OM
142.17
79-Y-_
Ba7rnmuz Open Space
72 -2
Softball Complex
72-6
Bevfroat Parks
72 -7
Cola Park Parking Lat
72 -71
Corpus Christi Beach
72 -12
Corpus Christi Peek
47.52
Land
TOTAL
292 MARINA BOND FOND
71-1
Boat Slip Additions
TOTAL
2 R STOIOI
SEWER BOND FOND
C7arkraood Ditch
72 -2.1
Baldwin Farms
72 -5
Williams Drive
72.8
Mayfield Laterals
72-8
Lorraine Street
72 -15
Southgate Drainage
6 121 o8
TOTAL
•
#3712 #3721
#3722 #3723 #3733• ,$3741 SOH-
TOTAL
OPETWM
33.1%-
FROM ADDITIONAL ADDITIGFAL
TOTAL CONTINGENCY APPROPRIATION ALTACATIOE.
PAVING DF�IOB
8OR7EY 7198PECTION R.O.R. BOBD79I8ION
93.28
71.40 71.40
93.28
1,238.56
94 08 3.279.80 4.639.22
1 526.71
6,139.15 6 739 15
1,238-56
OB 3. - 80 4,22..5 622
1 26 71
6,139.15 _ 6,139.15
891.60 891.60
2,433.94
295.1.2
799.01
1,186.72
3,232.95
1,186.72 1,186.72
3,212.95 3,222.95
2,413.94
70.08 70.08
53.64
23.20
17.76
93.28
71.40 71.40
93.28
77.86 77.86
25.77
103.63 103.63
11059.90 1,059.90
m 796 32
263.58
1,059.90
7,250.36
6,720.49
3 280 3A
53.64
96g.46
4,303-44
1 424 44
5-M-88
175.03
5,552.85 5,459.57
99.38
3,478.00
1,869.
2,361.3
5,447.30
5,2.20
1,803.06
1,671.29
7,250.36
6,720.49
7,250.36
6,720.49
313.92
2,375.80
429.52
142.17
571.69
429.52
267.28
1,360.32
1,627.60
319.68
538.74
105.81
2,156.34
425.49
790.29
1,376 65
425.49
47.52
272.16
907.20
907.20
800.28
1,207-48
1,207.48
888.34
6 121 o8
5,591-72
1 179 36
13 780.150
4,563L...35
l8 341 85
790.29
17s5A %
144 oo
2 287.58
2.4q3 58
804 85
3.236.43
1 374 71
1 861.72 1,861.72
144.00
2,287.58
2 431.58
8o4.85
3,236A3
1.W4271
1-861.72 1,661.72
151.20
103.68
3,889.96 572.08
2,130.08
1nA 80 804.96
]A
455.20 608.40 201.38 809.78 809.78
na rJ1 aL._aa 188_00 738.00
]2 .
6.824.82 1 317 04 455.20 8.597.06 2 845 63 11 442 69 10 494.91 x+7.78
FORD AND
PROJECT
NUMBER DESCRIPTION
20 PUBLIC BunDING FM
2 Fire Station 1
72 -5..l Satellite Smith Clioies
TOTAL
220 STREET BOND FUND
7 -92.7 Austin School I
67 -92.8 Lamar Area
67 -92.9 15th, 18th, EsPlaosa
67 -92.10 west Port
67 -92.11 Tarlton- Cheyease
67 -106 Oso Fishing Pier & Reap
70-107 Bouth Staples
70-111 Norse Road
7x116 violet Roes
72 -1.1 Molina XI
72 -1.2 Austin School II
72 -1.3 wastington -Carver
72 -1.4 Comer,Houston,Ronbea g Us,
Psloma and Comanche
72-4 Coopers Alley
72-6 North Staples
72 -7 Waldron Road
72 -11 Sidewalk Unit 7
TOTAL
245 AIRPORT BOND FUND
-21 Concrete Ramp Repairs
72 -2 Sanitary Sewer
TOTAL
•
8 ]22 84 9 358 58 1b 324 24 11 588 03 929 96 46 323 65 15 333 13 61,656.78 8,363-08 53.293.70 33,732.35
1,442.72 1,442.72 477.54 1,920.26 1,920.26
95-79 95.79 31.71 127.50 127.50
1,442.72 95 79 1 538 51 509 25 2.047.76 2.047.76
C1TY OF CORPUS CHRISTI
DEPARTMENT OF ENGIMMMG & PHYB= DEVIMDP
"
NNGngMUM CHANGES AGAINST BOND FORD PROJXOTR
FMsT @uu= OF TDB 1974 -75 FIBCAi YEAR
AUOUST 1. 1974 TBR = OCTOBER 31, 1974
#3732
#3721
#3722
#3723 #3731 #3741 BOB-
TOTAL
OVEREAD
33-1%
TOTAL
FROM
ADDITIONAL
APPROPRIATION
ADDI210HAL
ALEAC&T ON
PAV33G
DESIGN
BDRVEY
1NsPFX.RION R.O.W. BOBDIVSHION
CONTINGENTS
146.40
108.32 256.72
84.97
341.69
341.69
183.6o
348-48
5 OB
176 12
708.20
708.20 _
183 60
4q6.88
3.08-32 788-80
261 o9
1,049-09
708.20
341.69
679.76
235.52
7,187.08
816.72
5,431.63 13,533.99
270.33
k, 479.75
1,087.05
18,013.74
1,087.05
18,013.74
18,023.74
55.80
2,886.50
1,641.52
55.80
1,103.26 5,631.28
18.47
1,863.96
74.27
7,495.24
74.27
7,495.24
2,022.64
7,95.24
2,022.9E
692.64
232.20 32f -00 1,519.64
232.20
503.00
76.86
2,022.64
309.06
309.06
785.52
6o.00
432.64
127.52
3,265.56
1,21B.26
3,460.94 6,914.02
403.21
2,288.p
1,621.37
9,202.%
608.80
1,621.37
9,202.56
608.80
457.40
1,511.84
1,010.04
457.40
2,521.88
151.4400
834.74
3,356.62
3,356.62
3,356 -62
1,686.72
2,087.21
1,404.76
5,178.59
1,714.11
6,892.70
6,892.70
203.76
203.16
152.64
152.64
50.52
203.16
8 ]22 84 9 358 58 1b 324 24 11 588 03 929 96 46 323 65 15 333 13 61,656.78 8,363-08 53.293.70 33,732.35
1,442.72 1,442.72 477.54 1,920.26 1,920.26
95-79 95.79 31.71 127.50 127.50
1,442.72 95 79 1 538 51 509 25 2.047.76 2.047.76
FCRD AND
PROJECT
IMMER MCBIP120N
SUB -TOTAL ALL n=
OVMMM 33.E
TOTAL ALL FMIDS
•
#=
#3N21 #WW #V23
nMEOTION
#3731 #3741
R.O.W. SDBDTMMN
SOB- OVER= mm ADDITIONAL ADDITIONAL
TOTAL 93.1% TOTAL CORTIlVM= APPROPRIATION ALLOCATION
PAV M
DESIGN SURVEY
B ]22.84
23,360.9g66 24,406.96 23,298.]2
3,078.78 108.32
82,375.98 27, 266.45 Io9,642.43 30,093.73 79,549.30 41,053.64
2688 66
7 732 48 8,078 70 7711 68
1 019 08 35:85
27 266 5
10 BU 50
31,093.44 32,485.66 31,009-80
4097-86 144 17
log-642-41 109,642.43 30,_ 093 13 79,549-30 41,05164
CITY OF CORPUS CHRISTI, TEXAS
i
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
April 1, 1975
i
I certify to the City Council that $ 79,549.30 , 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
a
to the credit of:
Fund No. and Name various
Project No. various
Project Name Reimbursement to No. 102 General Fund for Engineering
Provided e Ist er o e -
Fiscal Year, a
from which it is proposed to be drawn,
and such money is not appropriated for
any other purpose.
207 Public Bldg.
$ 3+1.69
220 Street Bond
53,293.70
250 Sanitary Sewer
291 Park Bond
5,552.85
17,551.56
19 7
292 Park Bond
1,861.72
:
295 Storm Sewer Bond
947.78
Director of PlInce
FIN 2 -55
{ice Revised 7/31/69
Corpus Christi, Texas
day of o , 19zr
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 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; I, 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,
MAYOR
THE CITY OF CORPUS CHRISTI, TE
The Charter rule was suspended by the following vote:
Jason Luby
James T. Acuff
Rev. Harold T. Branch
Thomas V. Gonzales
Ricardo Gonzalez
Gabe Lozano, Sr.
J. Howard Stark
The above ordinance was passed by the following vote:
Jason Lubv
— mes T. Acuff
Rev. Harold T. Branch
Thomas V. Gonzales
Ricardo Gonzalez
Gabe Lozano, Sr.
J. Howard Stark