HomeMy WebLinkAbout12724 ORD - 07/30/1975JKH:VMR:7- 25-75;1$T
AN ORDINANCE
AMENDING THE CITY BUDGET; APPROPRIATING THE SUM OF
$78,863.58 AS FOLLOWS:
$ 119.79 FROM NO. 207 PUBLIC BUILDING BOND FUND
$62,783.23 FROM NO. 220 STREET BOND FUND
$ 8,515.21 FROM NO. 250 SANITARY SEWER BOND FUND
$ 1,119.58 FROM NO. 291 PARK BOND FUND
$ 6,2 5.77 FROM NO. 295 STORM SEWER BOND FUND
TO SUPPLEMENT $28,845.67 REMAINING FROM FUNDS PREVIOUSLY
APPROPRIATED FROM INCIDENTALS AND RELATED EXPENSES APPLI-
CABLE TO VARIOUS PROJECTS AS SHOWN ON THE ATTACHED TABU-
LATION, MARKED EXHIBIT "A ", WHICH IS MADE A PART HEREOF;
AUTHORIZING REIMBURSEMENT OF $107,709.25 TO THE NUMBER 102
GENERAL FUND FOR ENGINEERING SERVICES PROVIDED DURING THE
PERIOD OF MAY 11 1975 THROUGH JULY 31, 1975; AND DECLARING
AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. THERE IS HEREBY APPROPRIATED THE SUM OF $78,863.58
AS FOLLOWS:
119 -79 FROM NO. 207 PUBLIC BUILDING BOND FUND
621783.23 FROM NO. 220 STREET BOND FUND
$ 8,515.21 FROM NO. 250 SANITARY SEWER BOND FUND
$ 1,1 79.58 FROM N0. 291 PARK BOND FUND
$ 6,265.77 FROM NO. 295 STORM SEWER BOND FUND
TO SUPPLEMENT $28,845.67 REMAINING FROM FUNDS PREVIOUSLY APPROPRIATED FOR
INCIDENTAL AND RELATED 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 $107,709.25 TO THE NO. 102 GENERAL FUND FOR ENGINEERING SERVICES PROVIDED
DURING THE PERIOD OF MAY 1, 1975, THROUGH JULY 31, 1975, AND NOT PREVIOUSLY
REIMBURSED.
SECTION 3. AMENDMENT OF THE CITY BUDGET TO ACCOMPLISH THE PURPOSE
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.
1 2724_
SECTION 4. THE NECESSITY TO APPROPRIATE THE HEREINBEFORE
DESCRIBED SUMS TO SUPPLEMENT THE REMAINING FUNDS SO THAT REIMBURSEMENT MAY
BE MADE TO THE GENERAL FUND AT THE EARLIEST PRACTICABLE 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 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 TAKE
EFFECT AND BE IN FULL FORCE AND EFFECT FROM AFTER ITS PASSAGE, IT IS ACCORD-
INGLY SO ORDAINED, THIS THE DAY OF JULY, 1975,
ATTEST:
C SECRETARY •� MAYOR
A VED: THE CITY OF CORPUS CHRISTI, TEXAS
,DAY OF JULY, 1975:
Ac7 CITY
r.
FM AND
PROJECT
N BER DESCRIPTION
N0. 207 BUILDING FOND
72.3 Ilealth Center
72 -4 Emergency Generators -
-ice Center
72 -5 Fire Station #14
TOTAL
NO. 208 AUDITORI[R1 BONN FUND
Auditorium
TOTAL
NO. 220 STREET BOND POND
7-92.10 Wnet Port prey
67 -92.11 Tarlton- Cheyenne
70 -107 South Staples
70 -115 Brownlee - Staples
72 -1.1 Molina II
72 -1.2 Austin II
72 -1.3 Washington -Carver
72 -1.4 San Diego Area
72 -1.5 Cosner, Hakel,Conanche, Houston
72 -3 McArdle- Airline /Mt. Vernon
72 -4 Cooper -a Alley
72 -7 Waldron Road
72 -9 Nueces Bay Blvd,
72 -16 Port Avenue
72 -21 La Coots, Drive
TOTAL
170. 245 AIRPORT BOND FUN
-21 Concrete Apron Rspaire
TOTAL
170. 246 AIRPORT TOWER EXPANSION
7 •1 Tower Expansion
TOTAL
N0. 250 SN7TTAHY SLIVER BONA FUND
1.25.5 0so Plant Imd Ac9ulsltion
70 43 Kostoryz Lift Station
70 -103 Flour Bluff Extensions
72 -4 Laguna Shores
72 -5 CAlnllen Trunk
72.7 Allison Trunk
72 -7.1 Church Street Lateral
72 -7.3 Kingsbury Lateral
TOTAL
NO. 291 PARK BOND FUND
Y2 -1 MoGee Bench Imps.
72-6 Bayfroat Parks Imps.
72 -12 C.C. Boach -Land Aspleition
TOTAL
7,075.16 16.696 17
14,43.0.04
6,774.68
CITY OF CORPUS CHRISTI
282.40 47,921. 57
15,862.04
65,785.61
DEPARTMENT OF ENGINEERING A PHYSICAL DEVELOPMENT
1 000 8
62,783.23
54,104.51
11.88
ENGINEERING CHARGES AGAINST BOND FUND PROTECTS
.62
464, o
1 .75
618.2
618.2
FOURTH QUARTER OF THE 1974 -75 FISCAL YEAR
312.62
464, o
1
618.2
618.2
MAY, 1975 THROUGH JULY, 1975 _
#3712
PAVING
#3721
DESIGN
#3722
SURVEY
#3723 #3731 #3741 SUB-
INSPECTION R,O,W, SUBDIVISION TOTAL
OVEMMAD
33.1
TOTAL
FROM
ADDITIONAL
ADDITIONAL
2 822.26
4.16
756.42
.4z
CONTINGENCY
APPRDPRIATIONS
ALLOCATIONS;
2 622.26
1,489.28
659.26 2,148.56
711,17
2,859.73
2,859.73
.00
89,62 89.62
29,66
119.28
119.28
92.04
219'84
0.00
29-79
119.79
31 .7
379.12
1 7 .28
748. 2 328.18
770.62
.80
2,979.01
-119.79
122,51
504.61
504.61
492.44
18 0 00 1,850.00
612. 5
2 462. 5
2 462.
1,182.03
5,340.61
1,182.03
18 0.00 1 850.00
632. 5
2,462.35
2,462.
130.86
526.22
408.48
321.80
1,766.72
343.12 751.60
1,151.64
248.78
1, ODD. 38
1,000,38
253.76
1 045 OO
83.99
45 90
337.75
337.75
3,139.16
191.60 191.60
1,039.06
63.42
4,178.22
4 170. 2
4,178.22
4,178.22
1,084.64
2,130.25
1,574.58
276.64
1,966.16
2,406.89
4,625.38
796.68
255.02
3,203.57
255.02
31203.57
3,534.36
2,147.88
2,303.12
7.215.20
1,553.46
6,171.56
360,00 16,820.92
1,531.00
5,567.73
6,156.38
22,388.65
6,156.38
22,388.65
6,156.38
- 3,123.55
3,722.88
305.24
460.92
6,264.48
3,428.79
2,073.54
1,134.93
8,338.02
4,563.72
8,338,02
4,563.72
22,388.65
8,338.02
-
65.20
4,183.80
65.20
1,384.84
5,568.64
4.
5,568.64
4,563.72
5,568.64
1,004.04
324.96
616.32
184.16
282.40 1,906.76
1,440.88 1.es0_nn
21.58
631. i4
<a� e�
86.T8
2,537.90
., � .._
86.78
2,537.90
7,075.16 16.696 17
14,43.0.04
6,774.68
2,683.12
282.40 47,921. 57
15,862.04
65,785.61
1 000 8
62,783.23
54,104.51
11.88
.62
464, o
1 .75
618.2
618.2
151.88
312.62
464, o
1
618.2
618.2
871.86
454.4a
1.496.00
2 822.26
4.16
756.42
.4z
871.86
454.40
i,496.00
2 622.26
4.16
7 .42
6.42
92.04
219'84
219.84
72.77
292.61
292.61
379.12
888.08
92.04
379.12
30.47
125.49
122.51
504.61
122,51
504.61
504.61
492.44
302.44
237.60
3T.
aw'�
4,012.48
293.95
3,328,13
1,182.03
5,340.61
1,182.03
253.76
395.36 395.36
130.86
526.22
5,34o.61
526.22
_693.16
351.84
253.76
1 045 OO
83.99
45 90
337.75
337.75
337.75
1,072.28
1,190.08
4 170. 2
4 ,44
95.36 7,285.68
2,4U. 56
1 390 go
6
l,LS2.o3 l,182.03
1 )0.90
11390-90
.24
8 51 .21
2 2 .26
408.96
3,487.82
3,487.82
1,154.47
4,642.29
4,642.29
49.60
427.68
404.96
135.36
544.32
4.
477 28
1SV 98
6 526
6
WAG
408.
487.82
.68
4,374.06
1 44 .81
5,621.87
4�642.29
1,179.58
1
ENGINEERING GRAIGES AOAIMT BOND FUND PROJECTS
FOURTH QUARTER OF THE 1974 -75 FISCAL YEAR
MAY, 1975 THROUGH JULY, 1975
PAGE 2
FUND AND
PROTECT
NUMBER
DtSCRIPIION
#3712
PAVING
83721
DESIGN
#3722
SURVEY
#3723
EPECTION
#3731
R.0_N.
#3741
SUBDIVISION
BUB-
OVER
FROM
ADDITIONAL
ADDITIONAL
N0. 299 STORM S_ BOND FUND
TOTAL
--_
TOTAL
CONTINGENCY
APPROPRIATION
ALLOCATIONS
1 -39
hell, Ditch
219.84
70 -70
72 -2
Hearn Road Ditch
Gabriel Terrace Outfail
4a7,92
622.84
193.40
219.84
407.92
72.76
335.02
292.60
542'94
292.60
292.60
72 -2.1
72 -5
Willi Fares
williav Drive
657.00
225.92
395.36
1,002,16
1,253.16
331.72
414.80
1,333.88
542.94
1,333.88
Drive
454,16
122.08
2,53 +. 8+
2,1,69,9p
5,458.98
1,006.92
1,667.96
7,265.90
5,000.00
1,667.96
2,265.90
' 72 -9
hesalne
Waa Parkway
1 5 7. 2
8 .66
122.08
4o.41
162.499
162.49
2,265.90
162.49
xornt
5,43.2.18
1,791:'7'61
7 1.76
7 2o4. 4
7 204, 4
2,684.64
4,225.76
6 4 .64
621.28
13,877.32
4 5
18,47o.71
12 204.
6 265.77
BUD -TOTAL ALL FUND:
GuERro-nD 33'1¢
7,075.16
2,341,,8
21,926,43
7.12
22,268.52
25,106.18
3,56,.24
1,299.04
80,923.57
16,185.68
1 07,709.25
2 0.
.24
7 370.,0
8 R 6.62
1,181.08
429.98
26 78 .68
28,845,67
78,6 3.58
TOTAL ALL FOODS
_9,417.04
28,651.67
29,639.4o
33,522 80
4,748.
1 729 02
107 709 25
107 709 25
28 845 67
78 863.2@
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
July 25, 1975
I certify to the City Council that $ 78,863.58 , 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
Project No. Various
Project Name Reimbursement to the No. 102 General Fund for
:engineering provided during the 4th Quarter of the
& ear.
` from,which it is proposed to be drawn, and such money is not appropriated for
any other purpose. r'
207 Public Bldg, Bond Fund „ $ 119.79 y
220 Street Bond Fund 62,783.23 - -
250 Sanitary Sewer Bond Fund 8,515.21
291 Park Bond Fund 1,179,58 `7
295 Storm"Sewer Bond Fund 6 265.77 `S 19/
7
Director o ance ,
FIN 2 -55
Revised 7/31/69 -
CORPUS CHRISTI, TEXAS
S 0 DAY of . , 19 is
TO THE MENSERS OF THE CITY COUNCIL
COPPUS 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 13 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 IS INTRODUCED, OR AT THE PRESENT MEETING OF THE
CITY COUNCIL.
RESPECTFU ILY,
MAYOR
THE CITY OF CORPUS CHRISTI, TEXAS
THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE:
JASON LUBY
OR. BILL TIPTON
EDUARDO DE ASES
RUTH GILL
BOB GULLEY
GABE LOZANO, SR.
EDWARD L. SAMPLE
THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTE:
JASON LUBY
DR. BILL TIPTON
EDUARDO DE ASES
RUTH GILL
BOB GULLEY
GABE LOZANO, SR.
EDWARD L. SAMPLE