Loading...
HomeMy WebLinkAbout19329 ORD - 05/27/1986AN ORDINANCE APPROPRIATING $39,680.84 TO SUPPLEMENT $204,521.27 REMAINING FROM EXISTING CONTINGENCY APPROPRIATIONS TO VARIOUS PROJECTS AS SHOWN ON EXHIBIT "A" ENGINEERING SERVICES; AND DECLARING GENERAL FUND FOR AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, SECTION 1. That there is hereby appropriated $39,680.84 as follows: $ 7,160.65 out of the No. 220 Street Bond Fund 5,615.33 out of the No. 245 Airport Bond Fund 2,009.67 out of the No. 247 Airport Hazard Elimination Bond Fund 10,655.38 out of the No. 250 Sanitary Sewer Bond Fund 1,344.64 out of the No. 251 Sanitary Landfill Bond Fund 449.53 out of the No. 260 Fire Station Bond Fund 959.72 out of the No. 266 Police Building Bond Fund 5,618.01 out of the No. 291 Park Bond Fund 4,045.12 out of the No. 295 Storm Sewer Bond Fund 1,822.79 out of the No. 152 Federal/States Grant Fund Activity 807.05, Code 502 to supplement $204,521.27 remaining from existing contingency appropriations to various projects as shown on the tabulations marked Exhibit "A", a copy of which is attached hereto and made a part hereof, to provide a total reimbursement of $244,202.11 to the No. 102 General Fund for engineeringservices provided during February, March and April, 1986 (Third Quarter 1985-86. SECTION 2. That uupon written request of the Mayor or five Council members, copy attached, to find and declare an emergency due to otheneed thefor efficient and effective administration of City affairs by app pa g 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 27th day of May, 1986. TEXAS: ATTEST: Q A1114..44, City Secretary /91 APPROVED:Z. DAY OF MAY, 1986 C y Attorney 07P.038.01 MAYOR THE CITY OF CORPUS CHRISTI, TEXAS 19329 MICROFILMED v ENGINEERING REIMBURSEMENTLEROM _> =, BOND FUND PROJECTS '-' ;: FEBRUARY.. 1986 THRU APRIL <' 1986 PROJECT DIR.OFFIOE PAVING DESIGN SURVEY CON57. LAND ACQ. I' NO. PROJECT 527.11 517.12 .517.21 517.22 517.23 .517.31 205 _^ MATER: SYS. CONSTR.. 80NO,FUND B1-01.0 ' -0. N. ° STEVENS EXP. 81-16.0_._,,I..... H.__37-14.11I11LY ADJ. SUBTOTAL 205 RHEAD ,15,399.29 - • ..,..`.. 1,835.01 -''.4,808.06 1,835.01 10,207.35 862.45 4,797.45 TOTAL 205 ::� 209 COMMUNITY CONVENT. BOND FUND. CARPET -. -1.023.61-------------------1,/98.63 76-01.3 CONVENTION CENTER 449.20 85-01.1 EXPO HALL DEMOLITION 1,398.63 449.20 SUBTOTAL 209 1,028.61 211.12 OVERHEAD 483.44 657.35 660.32 -TOTAL 209 1,512.05 2,055 98 t , �' ^`, -' 210 �' CITY HALL BOND FUND 83-01.0 NEN CITY HALL FACILITY 4,952.39 SUBTOTAL 210 4,952.39 2,327.62 OVERHEAD TOTAL . 210 S, 7,280.01 220 STREET BOND FUND. - 3,539.18 824.29 125.55 77-15.0 SARAT OGA. STAPLES/WEBER111.60 82-01.0 TIGER LN. WEBER /FLYN PRM 11T.18 945.72 1,988.75 11.60 82-03.0 MCARDLE RD. CRESCENT/NILE 82-.0601 - HOLLY RD. INTER SEC IMPS.` s: q 1s 945.92 at;:.g 597.72 ;'.'� 82-06.3 -';INTERSECTION IMPROVEMENTS ;; '- =�,< ' 1.11-0.-2-12-.-:-:--2-'481.7H AREA NO. 2 -' 82.°07.7__ ANNAVILLE 82-.11.2 SCHOOL S/W PHASE II 406.43 300.68 348.75 1.-1,081.16 1,116 88 82 11.3 T/M PEDESTRIAN BRIDGE 960.44 i 82-7.10 MC NORTON AREA IMPS r82 7 12 -. 16TH 0 17TH ST. IMPS. - _ 1,126.33 : 518.72 1,713.60 56.11 ' <.735 72 t'.,' . 1,263 21 '. 'eo 3,681.46 - 1,110.45 85-01.1 SP ID IMPS. AIRLINE/OSO 86-04.1 FURMAN SCHOOL PHASE III 410.14 844.03 86-14.2 GARDENDALE 425.34 5,601 19 7,417 98 1.66.10 SUBTOTAL 220 9,280.72 7,731.07 55 3,486 45 830.06 OVERHEAD4,361.93 ` 3,633.60 - 2,632 4`s TOTAL < s 220 t€ i 13,64265'{ 11,364.67 i =8,233 74 10,904 43 ' 2,596.16 245 AIRPORT BOND FUND _. 1 82-01.1 CONCO URSE/H OLDROOM 1,234.33 1,860.20 725.42 ACQ EXPANSION -725.42 . 82-03.0 LAND 1,860.20-^ 245 ' ° 1s234.33 580 13 874.29' �I =;340.94 : OVERHEAD TOTALEl�O� 2 � .,. ,' d' x i ., x2,734.49' 1,066.36 ' TOTAL"=, 245 ,: , ., . zs. _ ,,..1,814.46 ... ... .. - ... .. _ o 247 AIR HAZARD ELIMIN. BOND FUND - 3,367.12 . 82-01.0 NAVY CLEAR ZONES .. 1,367.12 642.54 • �. ,. TOTAHEAD ;.2 s ,.' 2,009.66 .-' TOTAL' t'. 247 .Ji J J • e ..i •. PROJECT NO. OVERHEAD 478 TOTAL CONTINGENCY ALLOC. APPRO. r 14 n 1 77-15.0 r 82-01.0 82-03.0 82-06.1 , r 82-06.3 .'r" 82-07.7 82-11.2 82-11.3 . 82-7.10 `5,399 29 _ 2,537.67 .` 6.643.07 -` -3,122.24. ,t 12,042.36 5,659.91 5,659.91 7613 16827.20. 4,324.44 2.032.49 85-01.1 449.20 211.12 1,897.20 4,773.64 2,243.61 891.68 2.241:61 :2,788.88 ..7,017 25 6.356:94'`-- 660.32 7,017.25 83-01.0 4,952.39 2,327.62 7,280.01 7,280.01 4,952.39 2,327.62 7,280.01 7,280.01 2,327.62 7,280.01 r • r 82-.7.13; 85-0;.1 86-04.1 = 86-14.2 4,489.02 2,109.84 111.60 52.45 3,121.40 1,467.06 579.50 '280.93-' 2:888.10 .a 496.25 1,033.08 451.41 1,232.97 597.72'^ 6,144.90 1,055.86 2,198.04 960.44 6,598.06' 6,598.86 164.05 4,,588.46 1,812.47 878.65 9,033.00 9,033.00' 1,552.11 1,552.11 3,231.12 676.85 1,411.85 1,411.85 5,019.70,E ,'5,019x70.' 2,938.43. 4,588.46 3,414.76,y 1,998.93 « -'. 4,791.91 1,254.17 425.34 31,797.06 14,944.62 °W- 46,741.68 '1,604.94, 939.50 . 2.252.20' 589.46 199.91 14,944.62 1.044'.11 1,843.63 1,843.63 625.25 625.25 625.25 46,741.68 39,581.04 1,`,03.90 7,160065 164.05 2,554.27 82-01.1 . 82-03.0 3,094.53 1,454.43 4,548.96 725.42 340.95 - 1,066.37 3:819.95= 1,795 38 5,615.33 1,795 38 �, ? ,r S` .2i'a 5,615.33. 54!82-01.0 1,367.12 4,548.96 1,066.37 5,615.33 642.55 2,009.67 1,367.12' 2,009.67 2,009.67.-` ENGINEERING REIMBURSEMENTS FROM . BOND FUND PROJECTS FEBRUARY ,X1986; THRU APRIL '%1986' in PROJECT NO. PROJECT DIR.OFFICE 527.11 PAVING 517.12 DE5IGN 517.21 •'250= SANITARY SEWER BOND FUND n 77-51.0 a OSO TRUNK SEWER SLIP 1":,..1' 263.64 82-02.0 LAGUANA MADRE .'PLANT '. r .-. - :. 1,541.87 '` 3,698.43 82-03.2 WESTSIDE IMPS. 51.69 F. 82-05.0 DON PATRICIO TRK/LATS FBLUF 102.84 2,610.96 5,361.82 82-06.2 S.STAPLES ST.PHASE II 4,790.13 3,487.24 u 82-09.0 , FLOUR BLUFF S.E. LATS. III ,„ 741.43 . '- 2 � , 2r 5,019 87 �'� ;,7,641 4 ✓ . 82-10.1 PADRE'ISLAND N0.2 SAN/SEW,a • 314.22",= 82-11.3 NOTTARB PLACE SAN[SEW IMPS. _ �� 1,609.57 x..82-12.1 CC. BEACH FORCE MAIN 2,339.64 F. 7 82-13.1' FALLINS R/S MAGEE TRACT 1,154.97 . 85-02.1_ BROADWAY WW MOD. 2,924.62 ,r85-04 0 UP RIVER RD.MCBRIOE/DONA,43.94 ,e' 86-01.0:•. DSO TRUNK SEWERSLPLNG-PHIS:; "-202.59 n' SUBTOTAL 250." - 13,168.43 12,936.07' .--27.096.28`. OVERHEAD 6,189.16 6,079.95 12,735.25 r �. TOTAL 250 19,357.59 19,016.02 39,831.53 6,648.854; 515.11 %` B 251 - SANITARY LANDFILL BOND FUND 82.01.1', ELLIOTT LDFLE%PANS.,.::';` n OVERHEAD ,. TOTAL 251 3 260 ,..FIRE STATION BOND FUND`' r v 82-01.0 SARATOGA-NEB ER FIRE STA =(411.45 ,x[82-03.0 ' PADRE ISLAND. PUB/SAFE T/BLD`3 ' 374.04 ` SUBTOTAL 260 . 785.49 r „ OVERHEAD 369.18 u TOTAL 260 1,154.67 585.92 585.92 275.38 861.30 r• ,,. 266 ',POLICE POLICE BLD. ` BOND'FUND ' 86-01.1-' POLICE STATION EXPANSION F. +I I _ SUBTOTAL 266 OVERHEAD IITOTAL 266 'F' . 267 ' ` -ANIMAL SHELTER BOND `FUND 01_35..01.1 ANIMAL SHELTER IMPS.'1985 -'374 04 .; SUBTOTAL 267 374.04 C]„�� OVERHEAD 175.79 TOTAL 267 549.83 r.,• 8_2401.0 CENTRAL PUBD�FUND . - 7.79.. 223.20 . 18.7 IC LIBRARY A_ 1,851 50 - 187.79 223.20 SUBTOTAL 269 1s 850.20 88.26 104.90 r('„� OVERHEAD 870.20 - - 276.05 328.10 TOTAL 269 2,721.70 - ---• --- 143.42 'J970 14`„S143.42°- "+ 2,877.16'' 286.84 3,847.30 134.81 1,808.23 421.65 5,655.53 652.87 306.84 959.71 1,149.48 1,149.48 540.25 1,689.73 .E, . ro r PROJECT NO. 77-51.0 82-02.0 82-03.2 0 82-05.0 r 82-06.2 82-09.0 82-10.1 82-11.3 82-1.201 .�82-13.1 ' 85-02.1 85-04.0 . .. iA Ir r SUBD. 517.32 SUBTOTAL OVERHEAD 478 TOTAL CONTINGENCY ALLOC. APPRO. 6,912 49° ;q 3,248 87 -:!10,161.36 10,161.36., 1,541 87 s «a°. x:724 b8 x .2,266.55' -. 2,266.55- 3.759.12 �.' -..;-1,162-565.512.68 5,512_68 8,075.62 3,795.54 - 11,871.16 11,871.16 8,277.37 3,890.36 12,167.73 12,167.73 15,40254 1,239.19 22,6.41.73__ 22,641.13-_- 31422 -=14768 1,689 57[794 10 2,483.67 "2,483.67 - -;. 2,339.64 1,670.08 2,924.62 100.05 -r: 202.59 53, 200.78 25200_4137 78,205.15 328.80. 328.00 154.53 483.33 914.72 914.72 429.92 1,344.64 784.94 2,455.02 1,374.57 4,299.19 41.02 147-Q7 95.22 ;297.81 25,004 37 - -78,205.15 '47.07 429.92 . 1,344.64 429.92 1,344.64 297.81 67,549.76 10,655.38 1,344.64'.'.: 1,344.64-" 82-01.0 ”r'. 82-03.0 1,525.01716 75 ,..2,241.76 1,792.23 3,394.62 -1,595 47-. '> 4,990.09 ''.4,990.09 41219.63 2,312.23 ' 7,211±16 6,782• 2,312.23 7,231.86 r "' 86-01.1 �.. [.1 652.87 652,87 306.85 959.72 - 306.85 ` . 959.72 ,306.85 - 959.72 .449. 53 ,+ ..-...449.53 "„959.72j;:;.. 959.12 85-01.1 ' - - '- _= .='1,523.52 - '>-716.05 - '' 2,239.57 2,239.57 ". 1,523.52 - 716.052,239.57. =_2,239.5.7 716.05 2,239.57 ' 2,262 49 =, 2,,262,49 z> 1,063.37 3,325.86 1,063 37 `1,063.37 3,325.86 3,325.86 3,325.86 3,325.86 YI • ENGINEERING REIMBURSEMENTS FROM ND FUND PROJECTS F.511""171984 THRU APRIL ,"-3,1986 PROJECT OIR*OFFICE PAVING DESIGN SURVEY NO. PROJECT 527.11 517.12 517.21 517.22 ,r291 PARK BOND FUNO .,:o,•!-"1 . , 82.-0101 `' CSTLE /MDCFF /WDL286.27 ,ND/WDLOGE PARKS , .',-;.,,'' 85-02.1 OCEAN UR. S/W B UFORD/COL -? ,, , , ,- : ,3:1. 55 78.40 = --"--.-- 1,061.95 029.4 82-05.1 HEB TENNIS CENTER REPAIRS T82..01.4 SOUTH GUTH PARK ', , ° ., 0,347.51 149.43 84-01.1 CC BEACH SITE DEVELOPMENT 435.20 OSUBTOTAI. 291VERHEAD , , ' . "' ..7 , , , , ‘ 165.225.5 • :•-.-' i4..1; ' ' ,-: 1:8:i...13i •:' '''''' iiii:117::' L84'-02.1 _ CC BEACH ROCK GROIN TOTAL 291 13,026.56 4,176.41 6,241.14 CONST. LAND ACO. 517.23 517.31 . • . , , „ 295 STORM SEWER BOND FUND 72-62;2 BALDW INS FARM OUTFALL P 77..02.1 DOWNTOWN PUMP STA. "A" 82-05.0 SP ID DRAINAGE IMPS.* ' u' 82-.0561 SP ID DRAINAGE IMPS. 27. 82--06.2 MI NOR STORM SEWER PHASE 11 .4.34701.1_ TURKEY CREEK LAND ACQUISITION F' OVERHEAD • 4!96:,4;6 1,254089 123.10 67.85 557.90 1,066.91 916.40 90.32 12.51 430.70 =, 22,12212.51 1,398.27. 916.40 :1,039.87 48497;7698 /1347.10 3,252.38 SUBTOTAL ALL BOND FUNDS 10 226.36 9,632.27 34,274.83 25,086.27 55,103e 67 7,759.14 'ClIVOTRAIII-E22LA1810.N161°IFTNDLSINDS 1'41 79:1b; ;i:78r6:;1 11;405..8'r :1 ST " r r r r , 72-02.2 2,1,04 .5 29_ 354.33=-3 3 77-02.1 489.08 - -- 229.87 718.95 718.95 r --• �, - _ i m • 82-05.0 16.96 - -7 97 '' .:24.93 82-05.1 - - _67.85 '.z. 31.89 '.9934 a _".99,24. _. 82-06.2 2,541.21 1,194.37 3,735.58 3,735.58 ;111 = 84-01.1 2,425.93 1,140.19 3,566.12 3,566.12 51782.07 2 _- ,717.52 8,499.64 4,454.53._-.3,566,12 2,717.57 x _ n - < 8,499.64 s,' 3,160.65 145,243.19 68,264.31 213,507.50' • 175,649.44 5,070.02 37,858.05 1,485.49 68,264.31 4 646.14 213,501.50 PROJECT SUBD. OVERHEAD NO. 517.32 SUBTOTAL 478 •TOTAL CONTINGENCY ALLOC. APPRO. 82-01.1- .934.65- ", 3,250 33 1,527 66 ; 4,777.99 .s 82-01.4 8,347 51 3,923.33 12,270.84 12,270.84 82.._85•1 _ , -: 1.211_38 569,35 '; : 1:780.73 ' -'.1,7811.73. -- 84-01.1 435.20 204.54 639.74 639.74 84-02.1 544.41 255.87 800.28 800.28 85-02.1 3.445.26 1.619,51,_ 5,065-27 4,225.24 934.65. „17,234.59 ,' 8,100.26 25,334.85 - 19,716.83 439.28` ",-8,100 26 „ - - 1,313,93 25,334.85 4,777.98 840.03 5,61801`:;, er. 3,566.12 4,045.12 r r, 1;1 IA ENGINEERING REIMBURSEMENTS FROM COMMUNITY DEVELOPMENT BLOCK GRANT PROJECTS FEBRUARY., 1986 THRU APRIL 1986 . IT -PROJECT (; NO. cd007 `;- 7TH YEAR PROJECT , 00-10.0 '''10 H. 37 L/S SUBTOTAL' 007 OVERHEAD 4 TOTAL 007 • 009 9TH YEAR -PROJECT 00-07.0 HIALCO ELEVATOR SUBTOTAL 009 . .... PROJECT OVERHEAD TOTAL 009 �r010 LOTH YEAR -PROJECT 00-04.0 .'PARKER PARK RECREATIONAL FAC 411 vv 840.94 _•00..09.0 MCNORTON ST./DRAINAGE IMPS. 43.94 '[00-12.0 GATEWAY PARK SUED. SAN/SEW • SUBTOTAL 010 OVERHEAD DIR.OFFICE PAVING DESIGN 527.11 517.12 517.21 `?,224.70 ' 570.90 1,785.60 969.42 969.42 455.62 1,425.04 SURVEY CONST. LAND ACO. 517.22 517.23 517.31 ,+ 011 11TH YEAR -PROJECT „ 00-13.0 MARY ST. 19TH/CROSSTOWN ACCS Cf,. 00-15.0 SANITARY SEWER 34-A EXP. n 00-16.0 FURMAN SCHOOL ST. IMPS. IV u 00-17.0 LINDALE SR./CITIZENS '.P/LOT P 00-18.0•ZAVALA SR./CITIZENS P/LOT ,- 00-21.0 80Y•S CLUB S/8 FIELD. GRADING HECTOR .RK IMPRVS. • :00-23.0 BEN GARZA GYM IMPS. „ 00-24.0_ _ MEADON PARK REC.CNT.HEALTH , 00-26.0 rt SOUTH BLUFF PARK IMPS P i„ _ SUBTOTAL 011 OVERHEAD - TOTAL 011 411.44 193.37 604.81 884.88 415.89 •1,300.77 1,826.69' 3,835 28 1,826.69 1,802.58 858.54 x.:.,5,637.86=?3.E. , 2,685 23^°-_ 50.89 1,115.20 850.45 3,942.46 37.40 149.62 149.62 '158.22: `. 494.86 SUBTOTAL ALL BOND FUNDS 748.08 OVERHEAD ALL BONO FUNDS, 351.59 TOTAL ALL BOND FUNDS 1,099.67 1,335.71 666.13 =; 666.14', 615.48 307.74 195.31 , 6,434.98 2,078 07 = ', 2,667 98 195.31 3,024.44 -.976.69 ,-` 11253.95. 91.79 9,459.42 3,054.76 3,921.93 287.10 9,503.98 5,913.35 4,494.67 4,466.85 ,2,779.27 2,112.49 13,970.83 8,692.62 6,607.16 195.31__ 91.79 287.10 • 9) PROJECT f NO. • SUBD. 517.32 SUBTOTAL OVERHEAD 47* TOTAL CONTINGENCY ALLOC.• APPRO. 00-10.0, "25.29: . 1,239.99 25.29c ,'1,239.99; 1L•88=` 5824- 37.17 1,822.79 582.807777 1,822.79„ -aa, 982.80 '',1,822.79 1,822.79, '1,822.79 00-07.0 °69.42.°:` 969 42 455.63 1,425.05 455.63 455.63 1,425.05 1,425.05.1 00-04.0 • 00-09.0 • 00712.0------- • „ 0-12.0•,: 1,425.05 '1,425.05 2,238.13 `.1,051.92 3,290.05, -=3,290.05 4,676.22" 2,197 82 6,874.04 .,6,874.0' ° 6,958.29 3,270.40 10,228.69 10,228.68 3,270.40 10,228.62 'r 00-13.0 r$2 23.92 74_81- J4.81 00-15.0 3,301.36 1,551.64 4,853.00. 4,853.00 if n 00-16.0 3,942.46 1,852.96 5,795.42 5,795.42 100-17.0 1,330.24 625.21 1055.45__,___ 1055..45 00-18.0 °,1,670.26 785.02 2,455.28 2,455.28 f „ 00-21.0615 48 =-�=. . "3289 28 904.76 904.76 00-2.20 " '..307.74 - - •9 .144.64 ' 452.8 452.38_ .. _ 00-23.0 149.62 70.32 219.94 219.94 r 00-24.0 149.62 70.32 219.94 219.94 00-26.0 195.31 91.80 287.11 287.10 11,712.98 5,505.10 17,218.08 -:17,218.08 5,505.10 17,218.082' fp ft' 25.29 20,880.68 9,813.93 30,694.61 28,871.81 1,822.79 11.88 9,813.93 30,694.61 i�9 CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) May 21, 1986 1,822.79 , the atroUnt I certify to the City Council that $ obligation or expenditures contemplated the contract, agreement, and foregoing ordnance is in the Treasury of the City of Corpus credit of: Fund No. and Name Project No._ Project Name cn p rn z rn N required "Dr Po in the altye D Christi to the No. 162 Federal/States Grant Fund Dept. 152, Activity 807.05, Code 502 Engineering reimbursements to the 102 General Fund or wor per orme• on isted project in the 7th Year Community Development Block Grant Program during ary, 'arc an• •pri , 19 (Third Quarter, Fiscal Year 1985-86) t appropriated for any from which it is proposed to be drawn, and such money is other purpose. I.H. 37 Landscaping $1,88222.79 1.6 111.'42 >1A, FIN 2-55 Revised 7/31/69 19162_ CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) May 21, 1986 I certify to the City Council that $ 37,858.05 , the anoint required gr greement, obligation or expenditures contemplated in the above the contract, a 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 - See Below Project Name Engineering reimbursement to the 102 General Fund for work performed on Various Bond 9 Fund projects during February, March and April, 1 (Third Quarter, Fiscal Year 1985-86) frau which it is proposed to be drawn, and such money is not appropriated for any other purpose. No. 220 $ 7,160.65' f :; 19 �SL� 245 5,615.33 247 2,009.67'' 250 10,655.38 ✓ 251 1,344.64-- 260 ,344.64260 449.53/ 266 959.72-' 291, 5,618.01'' 295 4,045.12'' , 045.12 ✓ TOTAL: $37,858.05 FIN 2-55 �e Revised 7/31/697z/� � � Director 'nvkutce Corpus Christi, Texas f:4?//'4— day of , 1984 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 ,. THE CITY OF CORPUS CHRISTI, TEXAS The above ordinance was passedbythe following vote: Luther Jones Dr. Jack Best David Berlanga, Sr. Leo Guerrero Joe McComb Frank Mendez Bill Pruet Mary Pat Slavik Linda Strong 19329