HomeMy WebLinkAbout18131 ORD - 03/21/1984TEXAS:
AN ORDINANCE
APPROPRIATING $107,452.32 TO SUPPLEMENT $157,525.81
REMAINING FROM EXISTING CONTINGENCY APPROPRIATIONS TO
VARIOUS PROJECTS AS_ SHOWN ON EXHIBITS "A" AND "B" TO
REIMBURSE THE GENERAL FUND FOR ENGINEERING SERVICES; AND
DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
SECTION 1. That there is hereby appropriated $107,452.32 as follows:
$ 35,805.95 out of the No. 220 Street Bond Fund
1,138.74 out of the No. 245 Airport Bond Fund
8,551.48 out of the No. 247 Airport Hazard Elimination Bond Fund
7,599.13 out of the No. 250 Sanitary Sewer Bond Fund
1,885.13 out of the No. 251 Sanitary Landfill Bond Fund
2,501.01 out of the No. 264 Municipal Service Center Bond Fund
1,460.42 out of the No. 269 Library Bond Fund
2,835.26 out of the No. 291 Park Bond Fund
8,960.75 out of the No. 295 Storm Sewer Bond Fund
4,140.99 out of the No. 152 Federal/States Grant Fund
Activity 807.04, Code 502
2,688.42 out of the No. 152 Federal/States Grant Fund
Activity 807.06, Code 502
23,256.96 out of the No. 152 Federal/States Grant Fund
Activity 807.07, Code 502
6,628.08 out of the No. 152 Federa/States Grant Fund
Activity 807.63, Code 502
to supplement $157,525.81 remaining from existing contingency appropriations to
various projects as shown on the tabulations marked Exhibits "A" and "B", copies
of which are attached hereto and made a part hereof, to provide a total
reimbursement of $264,978.13 to the No. 102 General Fund for engineering
services provided during November and December, 1983 and January, 1984 (second
quarter, 1983-84).
SECTION 2. That upon written request of the Mayor or five Council
members, copy attached, to find and declare an emergency due to the need for
efficient and effective administration of City affairs by appropriating the
aforementioned amounts, such finding of an emergency is made and declared
requiring suspension of the Charter rule as to consideration and voting upon
ordinances or resolutions at three regular meetings so that this ordinance is
passed and shall take effect upon first reading as an emergency measure this the
21st day of March, 1984.
ATTEST:
"Cit ecreta'
APPRO ED: 2141 -DAY OF MARCH, 1984
J. BR .0 CITY ATTORNEY
By
/ii�!wi
's• 'tan` ity ' torney
MAYO
THE CITY OF CORPUS CHRISTI, TEXAS
SEP 29"`"
ICROFILMED
1811
PROJECT
NO. PROJECT NAME
205 Water System Bond Construction Fund
81-1 O. N. Stevens Plant - Expansion 5,211.83
81-5 Baldwin Blvd. Water Line 156.49 351.53 6,180.32
81-6 Water Improvements: Holly Reservoir 1,136.89 3,218.47
SUBTOTAL 205 156.49 1,488.42 14,610.62
ENGINEERING REIMBURSEMENTS FROM
BOND FUND PROJECTS
November, December, 1983 and January, 1984
DIR, OFFICE PAVING DESIGN SURVEY CONST. LAND ACQ. SVBD. OVERHEAD
517.11 517.12 517.21 517.22 517.23 517.31 517.32 SUBTOTAL 476 TOTAL CONTINGENCY ALODC. APPRO.
OVERHEAD 73.55 699.56 6,866.99
TOTAL 205 230.04 2,187.98 21,477.61
5,211.83 2,449.56 7,661.39 7,661.39
6,688.34 3,143.52 9,831.86 9,831.86
4,355.36 2,047.02 6,402.38 6,402.38
16,255.53 7,640.10 23,895.63 23,895.63
7,640.10
23,895.63
209 Community Convention Bend Fund
76-1.5 Barge Dock Entrance 584.30
SUBTOTAL 209
584.30
OVERHEAD
TOTAL 209 274.6E
584.30 274.62 858.92 858.92
584.30 274.62 858.92
274.62
858.92 858.92
220 Street Bond Fund
77-2.15 Spohn Hospital Area Street Improvements 4,671.44 58.85 4,612.85 7,625.15 16,968.29 7,975.10 24,943.39 24,943.39
77-2.23 Washington -Coles Phase III 713.11 31.39 744.50 349.92 1,094.42 1,094.42
77-2.24 Spohn Hospital Area Street Imps., Phase II 112.66 169.71 283.37 132.71 415.08 415.08
77-16 Baldwin Blvd. Agnes/Leopard 904.02 904.02 424.89 1,328.91 1,328.91
82-1 Tiger lane - Weber to Flynn Parkway 255.58 255.50 120.12 375.70 375.70
82-2.1 Purdue Road: Phase I Debra/Laguna 1,275.34 230.03 1,505.37 707.52 2,212.89 2,212.89
82-2.2 Purdue Road: Phase 2 Waldron/Flour Bluff 1,564.93 2,764.13 4,329.06 2,034.66 6,363.72 6,363.72
82-6.2 Hearn Road Realignment 197.03 486.98 486.19 53.93 472.82 1,696.95 797.57 2,494.52 2,494.52
82-7.1 Alamede/Woodlawn Estates 2,997.23 882.00 6,634.92 5,486.92 16,001.07 7,520.50 23,521.57 23,521.57
82-7.3 Leopard/Baldwin Area 3,825.23 97.30 3,818.74 6,842.82 14,584.09 6,854.52 21,438.61 21,438.61
82-7.5 Annaville Area No. 1 1,801.72 1,801.72 846.81 2,648.53 2,648.53
02-7.6 S.P.I.D./Ayers Arca 286.51 635.08 921.59 433.15 1,354.74 1,354.74
82-7.8 Cole Street 92.72 1,073.54 1,166.26 548.14 1,714.40 1,714.40
82-7.10 MCNorton Area 3,387.11 290.10 3,677.21 1,728.29 5,405.50 5,405.50
82-7.14 Furman Phase I 2,298.49 500.33 315.76 199.69 3,314.27 1,557.71 4,871.98 4,871.98
82-7.16 Cle7707er/0i1100/Nemec 1,621.25 6,018.48 4,584.21 12,223.94 5,745.25 17,969.19 17,969.19 17,969.19
82-7.17 Dalraida Street 880.56 639.45 539.72 2,059.73 968.07 3,027.80 3,027.80
82-10.1 T1000/Surfrsde Connection 783.84 407.90 5,270.63 2,620.75 9,083.12 4,269.07 13,352.19 13,352.19
82-11 School Sidewalks Phase Z 2,592.10 2,592.10 1,218.29 3,810.39 3,810.39
50810181 220 24,026.08 8,338.25 30,751.52 30,036.96 958.43 94,111.24 44,232.29 138,343.53 102,537.58 17,969.19 35,805.95
OVERHEAD 11,292.26 3,918.90 14,453.23 14,117.37 450.46 44,232.29
TOTAL 220 35,318.34 12 257.23 45,204.75 44,154.33 1,408.89 138,343.53
245 Airport Bond Fund
77-10 Emergency Generator 63.90 63.90 30.03 93.93 93.93
82-8.1 Security Fence Improvements . 774.65 774.65 364.09 1,138.74 1,138.74 1,138.74
SUBTOTAL 245 774.65 63.9D 838.55 394.12 1,232.67 93.93 1,130.74 1,138.74
OVERHEAD 364.09 30.03 394.12
TOTAL 245 1,138.74 93.93 1,232.67
247 Airfield Hazard Elimination _
82-1 Navy Clear Zones 1,665.72 4,151.61
59800101 247 1,665.72 4,151.61
OVERHEn0 782.89 1,951.26
TOTAL 247 2,448.61 6,102.87
5,817.33 2,734.15 8,551.48 8,551.48
5,817.33 2,734.15 8,551.48
2,734.15
8,551.48
250 Sanitary Sewer Bond Fund ,
77-14 Wastewater Maintenance Building 116.63 209.77 161.84 830.71 1,398.95 657.51 2,056.46 2,056.46 2,056.46
77-44 Botta Drive Extension 56.33 918.98 2,795.21 3,770.52 1,772.15 5,542.67 5,542.67 5,542.67
82-6 South Staples Street, Phase I 58.85 107.59 • 166.44 78.24 244.68 244.68
SUBTOTAL 250 116.63 404.95 1,080.82 3,733.51 5,335.91 2,507.90 7,843.81 244.68 7,599.13 7,599.13
OVERHEAD 54.82 190.33 507.99 1,754.76 2,507.90
TOTAL 250 171.45 595.28 1,508.81 5,480.27 7,843.81
ENGINEERING REIMBURSEMENTS FROM
BOND FUND PROJECTS
November, December, 1983 and January, 1984
PROTECT DIR. OFFICE PAVING DESIGN SURVEY CONST. LAND ACQ. SUED. OVERHEAD
NO. PROJECT NAME 517.11. 517.12 517.21 517.22 517.23 517.31 517.32 SUBTOTAL 476 TOTAL CONTINGENCY ALLOC. .APPRO.
251 Sanitary Landfill
82-1 Landfill - Elliot Expansion 1,282.40 1,282.40 602.73 1,885.13 1,885.13
SUBTOTAL 251 1,282.40 1,282.40 602.73 1,885.13
OVERHEAD 602.73 602.73
TOTAL 251 1,885.13 1,885.13
260 Fire Station Bond Fund
82-2 Five Points Station 313.17
SUBTOTAL 260 313.17
OVERHEAD 147.19
TOTAL 260 460.36
309.59 161.79
309.59 161.79
145.51 76.04
455.10 • 237.83
784.55
784.55
368.74
1,153.29
368.74 1,153.29 1,153.29
368.74 1,153.29
264 Municipal Service Center Bond Fund
72-2 Heavy Equipment Building 116.63 299.76 161.84 1,123.14 1,701.37 799.64 2,501.01 2,501.01 2,501.01
SUBTOTAL 264 116.63 299.76 161.84 1,123.14 1,701.37 799.64 2,501.01
OVERHEAD 54.82 140.89 76.06 527.87 799.64
TOTAL 264 171.45 440.65 237.90 1,651.01 2,501.01
265 Multicultural Center
77-1.1 Galvin House 137.03 137.03 64.40 201.43 201.43
SUBTOTAL 265 137.03 137.03 64.40 201.43
OVERHEAD 64.40 64.40
TOTAL 265 201.43 201.43
267 Animal Shelter Bond Fund
77-1 Animal Shelter Improvements 265.50
SUBTOTAL 267 265.50
OVERHEAD 124.79
TOTAL 267 390.29
77.69 3,450.08 3,793.27 1,782.84 5,576.11 5,576.11
77.69 3,450.08 3,793.27 1,782.84 5,576.11
36.51 1,621.54 1,782.84
114.20 5,071.62 5,576.11
269 Library Bond Fund
82-1 Central Public Library 577.03 78.46 337.99 993.48 466.94 1,460.42 1,460.42
SUBTOTAL 269 577.03 78.46 337.99 993.48 466.94 1,460.42
OVERHEAD 271.20 36.88 158.86 466.94
TOTAL 269 848.23 115.34 496.85 1,460.42
291 Park Bond Fund
77-6 Park Maintenance Building Construction 184.33
82-1.2 MiddlecoEf, Jackson 6 Turtle Cove Parks
82-2 Saint Andrews Park
82-3 90898 Blvd. Median Landscaping
i 82-4 Greenwood Park Fill/Leveling
SUBTOTAL 291 184.33
OVERHEAD 86.64
TOTAL 291 270.97
295 Stora Sewer Bond Fund
,. 70-66 Staples/Wooldridge 0/F
77-2.1 Downtown Pump Station "A'
82-3 Hwy. 77 and 624 0/F 1,101.05
82-6 Minor Storm Sewers
02-7 Flynn Parkway
SUBTOTAL 295 1,101.05
289.77
315.25
58.85
663.87
176.54
975.89
297.93
77.69
375.62
176.54
552.16
1,156.72
71.91
2,851.14
35.95
71.91
4,187.63
1,968.19
6,155.82
1,928.75
387.16
2,851.14
94.80
149.60
5,411.45
2,543.39
7,954.84
906.51
181.97
1,340.04
44.56
70.31
2,543.39
2,835.26
569.13
4,191.18
139.36
219.91
7,954.84
569.13
4,191.18
139.36
219.91
5,119.58
2,835.26
2,835.26
OVERHEAD 517.49
TOTAL 295 1,618.54
SUBTOTAL ALL BOND FUNDS
OVERHEAD ALL BOND FUNDS
TOTAL ALL B0ND FUNDS
443.89 443.89 208.63 652.52 652.52 .
509.99 509.99 239.70 749.69 749.69
1,101.05 517.49 1,618.54 1,618.54
4,484.71 4,484.71 2,107.81 6,592.52 6,592.52
1,013.86 1,013.86 476.51 1,490.37 1,490.37
5,438.59 1,013.86 7,553.50 3,550.14 11,103.64 2,142.89 '5
2,556.14 476.51 3,550.14
7,994.73 1,490.37 11,103.64
1,710.32 25,127.13 16,155.02 37,193.62 58,965.79 5,448.03
803.85 11,809.75 7,592.88 17,481.00 27,713.93 2,560.59
2,514.17 36,936.88 23,747.90 54,674.62 86,679.72 8,008.62
144,599.91 67,962.00 212,561.91 141,824.04 29,208.07 70,737.87
67,962.00
212,561.91
ENGINEERING REIMBURSEMENT FROM
COMMUNITY DEVELOPMENT BLOCK GRANT PROTECTS
November, December, 1983 and January, 1984
PROJECT DIR. OFFICE PAVING DESIGN SURVEY CONST. LAND ACO. SUED. OVERHEAD
NO. PROJECT NAME 517.11 517.12 517.21 517.22 517.23 517.31 517.32 SUBTOTAL 478 TOTAL CONTINGENCY ALLOC. APPRO.
6th Year Program - -
162-152-807.04-502
Main Drive Improvements 109.46 2,465.24 242.30 2,817.00 1,323.99 4,140.99 4,140.99
SUBTOTAL 6th Year 109.46 2,465.24 242.30 2,817.00 1,323.99 4,140.99
OVERHEAD 51.45 1,158.66 113.88 1,323.99
TOTAL 6th Year 160.91 3,623.90 356.18 4,140.99
7th Year Program
162-152-807.05-502
Pedestrian Crossing Peoples/Shoreline 48.65 588.1D 403.25 1,040.00 488.80 1,528.80 1,580.80
SUBTOTAL 7th Year 48.65 588.10 403.25 1,040.00 488.80 1,528.80
OVERHEAD 22.87 276.41 189.52 488.80
TOTAL 7th Year 71.52 864.51 592.77 1,528.80
8th Year Program
162-152-807.06-502
Broadmoor Park III Storm Sewer 706.37 1,788.69 2,495.06 1,172.68 3,667.74 3,667.74
George Evans School Phase I 1,603.53 225.33 1,828.86 859.56 2,688.42 2,688.42
Meadow Park Recreation Center Expansion 678.61 2,041.58 2,720.19 1,278.49 3,998.68 3,998.68
Naval Air Station Drive Landscaping 36.49 1,025.09 242.30 35.95 1,339.83 629.72 1,969.55 1,969.55
SUBTOTAL 8th Year 678.61 36.49 2,628.62 948.67 3,866.22 225.33 8,383.94 3,940.45 12,324.39 9,635.97 2,688.42
OVERHEAD 318.95 17.15 1,235.45 445.87 1,817.12 105.91 3,940.45
TOTAL 8th Year 997.56 53.64 3,864.07 1,394.54 5,683.34 331.24 12,324.39
9th Year Program
162-152-807.07-502
Bayfront Overlooks 2,570.59
Ben Garza Park Softball Improvements 326.20
Corpus Christi Beach Parking/Park Improvements 1,224.01
Blucher Park Area Utility Relocation 1,109.08
Furman School Phase II 799.94 7,704.67
George Evans School Phase II 2,086.57
San Juan/San Carlos Utility Line 502.92
SUBTOTAL 9th Year 8,619.31 7,704.67
OVERHEAD 4,051.08 3,621.19
TOTAL 9th Year 12,670.39 11,325.86
2,570.59 1,208.18 3,778.77
326.20 153.31 479.51
1,224.01 575.28 1,799.29
1,109.08 521.27 1,630.35
8,504.61 3,997.17 12,501.78
2,086.57 980.69 3,067.26
502.92 236.37 739.29 739.29
16,323.98 7,672.27 23,996.25
7,672.27
3,778.77
479.51
1,799.29
1,630.35
12,501.78
3,067.26
739.29 23,256.96
23,996.25
9th Year Supplemental
162-152-807.63-502
Airport Access Road Overlay 39.23 220.98 263.60 523.81 246.19 770.00 770.00
Collier Pool (Handicapped Access) 397.99 429.25 1.232.43 2,059.67 968.04 3,027.71 3,027.71
Hialco Center Rehabilitation/Landscape 1,521.20 1,521.20 714.96 2,236.16
Hillcrest Park Improvements 291.19 2,696.51 2,987.70 1,404.22 4,391.92
SUBTOTAL 9th Year Supplemental 2,210.38 2,735.74 650.23 1,496.03 7,092.38 3,333.41 10,425.79 3,797.71
OVERHEAD 1,038.88 1,285.80 305.61 703.12 3,333.41
TOTAL 9th Year Supplemental 3,249.26 4,021.54 955.84 2,199.15 10,425.79
SUBTOTAL ALL C000
OVERHEAD ALL CD116
TOTAL ALL CDBG
2,236.16
4,391:92
6,628.08
2,888.99
1,357.83
4,246.82
145.95 16,497.56 10,133.97 5,765.50
68.60 7,753.86 4,762.96 2,709.76
214.55 24,251.42 14,896.93 8,475.26
225.33 35,657.30 16,758.92 52,416.22 15,701.77 36,714.45
105.91 16,758.92
331.24 52,416.22
•
CITY OF CORPUS CHRISTI, TEXAS
CERTIEICATICN OF FUNS _
(City Charter Article IV Section 21)
• I certify.to the City Council that $ 70,737.87* , the amount required for
' the contract, agreeMent, obligation or expenditures'oontanplated in the above
and foregoing ordinance is in the Treasury of the City of corpus Christi'to the ,
credit of:
Ellnd No. and Name Various
• Project No.
Project Name Engineering reimbursements to the 102 General Fund
for work performed on various bond fund projects .
during November and December; 1983 and January, 1984
(Second Quarter, Fiscal Year 1983-84) .
from which it is proposed to by drawn, and such money is rot appropriated for any
Various - See Below -
other purpose.
No. 220 $35,805.95
245 1,138.74
• 247 • 8,551.48
250' 7,599.13
251 1,885.13
264 2,501.01
269 1,460.42
291 2,835.26
295 8,960.75
TOTAL:
$70,737.87
FIN 2-55
Revised 7/31/69
. ` CITY OF CORPUS C EISTI, TEM
CERTIFICATION OF FUNDS
. (City Charter Article IV Section 21)
March 12, 1984
I certify to the City Council that $ 4,140.99 . , 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 No. 162 Federal/States Grant Fund
Project No. Dept. 152, Activity 807.04, Code 502
Project Name Engineering reimbursements to the No: 102 General
Fund for work performed on the various projects in
the 6th Year Community Development Block Grant Program
during November and December, 1983 and January, 1984
(Second Quarter, Fiscal Year 1983-84) -
fran which it is proposed to bp drawn, and such money is not appropriated for any
other purpose.
Main Drive Improvements $4,140.99
FIN 2-55 ..
Revised 7/31/69
7,54)140.1-7 dM.L. -419 5
CITY OF CORPUS CHRISTI, TOMS
CEI'TF'TCATIQV OF FUNDS i
' (City Chirter Article TV Section 21)
March 12,-1984
I certify to the City Council that $ 2,688.42 , the amount required for
the contract, agreement, obligation or expenditures contemplated in,the above
and foregoing ordinance is in the TreasurY of the Citybf CorpusChristi to he"
' credit of:
Fund NO. and Name No. 162 Federal/States Grant Fund -
Project N. Dept. 152, Activity 807.06, Code 502
Project Name Engineering reimbursements to the No. 102 General
Fund for work performed on various projects as listed „
in the 8th Year Community Development Block Grant Program
during November•and December, 1983 and January, 1984
' (Second Quarter, Fiscal•Year 1983-84)
frc which it is -proposed to be drawn, and such money it not appropriated for any
other purpose.
George Evans School Phase I $2,688.42
FIN 2-55 •
Revised 7/31/9'
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
March 12 , 1984
I certify to the City Council that $ 23,256.96 , 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 N. and Name No. 162 Federal/States Grant Fund
Project No. Dept. 152, Activity 807.07, Code 502
Project Name Engineering reimbursements to the No. 102 General Fund
- for work performed on listed projects in the 9th Year
Community Development Block Grant Program during
November and December, 1983 and January, 1984
. (Second Quarter, Fiscal Year 1983-84)
fr which it is proposed to be drawn, and suds money it not appropriated for any
other purpose.
Bayfront Overlooks '. $ 3,778.77 4414,//1..0.3 3'LO , , 19 erj4
Ben Garza Park Softball Imps. 479.51 350oo•eo
Blucher Park Area Utility •
Relocation 1,630.35 400)0oo.00
C.C. Beach
olrPhaseP11 ESImps. 1,799.29 3'b31.9y
Furman School Phase II 12,501.78 /7-.4)23Z.8`t-
George Evans School Phase II , 3,067.26 4/1,o1/. 4
FIN 2-55
. Revised 7/31/6
7t4- 3-4 8
TOTAL: $23,256.96 Director o
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
March 12, 1984
I certify to the City council that$ 6,628.08 , the amount required for
the contract, agreetment, 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 No. 162 Federal/States Grant Fund
Project No. Dept. 152; Activity 807.63, Code 502
a • -
Project Name` Engineering'reimbursements to the No. 102 General Fund
for work performed on listed projects in the 9th Year
(Supplemental) Community Development Block Grant Program
: - < , during November and December, 1983 and January, 1984
, ' (Second Quarter, Fiscal Year 1983-84)
frczn which it is - to be drawn, and suCh moneY is not appropriated for any •
other purpose.
Hialco Center Rehab/Landscape- $2,236.16 y69)879
.lc 8
Hillcrest Park Imps. " . - 4,391.92 ' S6, SbG. SZ_
TOTAL: $6,628.08
FIN 2-55
Revised 7/31/69
3,J,,J8
CITY OF M RPUS cRRISTI, TP(AS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
March 12, 1984
I certify to the City Council that $ 6,628.08 , 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 Carpus Christi to the
credit of:
Fund No. and Name No. 162 Federal/States Grant Fund
Project NO. Dept. 152, Activity 807.63, Code 502
Project
frau which it is proposed to
Name Engineering reimbursements to the No. 102 General Fund
for work performed on listed projects in the 9th Year
(Supplemental) Community Development Block Grant Program
during November and December, 1983 and January, 1984
(Second Quarter, Fiscal n tappro4)
priated
for any
drawn, and each money
is
other purpose.
Hialco Center Rehab/Landscape $2,236.16 41(09)871.fo$ 742 1g8Y
Hillcrest Park Imps. 4,391.92 56)$124• g2—
TOTAL:
+LTOTAL: $6,628.08
FIN 2-55
Revised 7/1/69
Corpus Christi, T as
A/474"day of , 198
TO THE MEMBERS OF THE CITY COUNCIL
Corpus Christi, Texas
For the reasons set forth in the emergency clause of the foregoing ordinance
or resolution, an emergency exists requiring suspension of the Charter rule
as to consideration and voting upon ordinances or resolutions at three
regular meetings; I/we, therefore, request that you suspend said Charter rule
and pass this ordinance or resolution finally on the date it is introduced,
or at the present meeting of the City Council.
Respectfully, Respectfully,
Council Members
MAYOR
#11
THE CIT OF CORPUS CHRISTI, TEXAS
The above ordinance was passe1y the following vote:
Luther Jones
Betty N. Turner
David Berlanga, Sr.
Welder Brown
Leo Guerrero
Dr. Charles W. Kennedy
-Joe McComb
Frank Mendez
Mary Pat Slavik
1811