HomeMy WebLinkAbout19796 ORD - 06/16/1987AN ORDINANCE
APPROPRIATING $125,137.26 TO SUPPLEMENT $122,108.57
REMAINING FROM EXISTING CONTINGENCY APPROPRIATIONS TO
VARIOUS PROJECTS AS SHOWN ON EXHIBIT "A" 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,
TEXAS:
SECTION 1. That there is hereby appropriated $125,137.26 as follows:
$ 1,653.59 out of the No. 205 Water Bond Fund
34,985.82 out of the No. 220 Street Bond Fund
538.86 out of the No. 245 Airport Bond Fund
1,222.23 out of the No. 247 Airport Hazard Elimination Bond Fund
11,020.53 out of the No. 250 Sanitary Sewer Bond Fund
1,896.00 out of the No. 251 Sanitary Landfill Bond Fund
4,720.25 out of the No. 266 Police Building Bond Fund
2,069.32 out of the No. 295 Storm Sewer Bond Fund
838.15 out of the No. 501 Sanitary Sewer Bond Fund
10,054.48 out of the No. 511 Storm Sewer Bond Fund
316.00 out of the No. 531 Public Health & Safety Bond Fund
1,148.30 out of the No. 532 Public Health & Safety Bond Fund
2,650.32 out of the No. 541 Airport Bond Fund
7,676.94 out of the No. 551 Park Bond Fund
40,979.52 out of the No. 561 Street Bond Fund
3,366.95 out of the No. 105 Parking Improvement Fund
to supplement $122,108.57 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
$247,245.83 to the No. 102 General Fund for engineering services provided during
February, March, and April, 1987 (Third Quarter 1986-87).
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 at three regular meetings so that this ordinance is passed'and shall
take e�ct upon firrsgt7reading as an emergency measure this the Aifin day of
ATT
City Secretary
APPROVED:8L� DAY OF
HAL GEOgGE, CITY ATTORNEY
By
19 k7
Assistant Cid ttorney
05P.155.01
YOR
C�uJ}iYt(,t�
THE CITY OF CORPUS CHRISTI, TEXAS
19796
WA
i
J
( 856200 ENGINEERING REIMBURSEMENTS FROM PAGE 1
FEBRUARY 1987 THRU APRIL 1907
BOND FUND PROJECTS
PROJECT OVERHEAD
D1101EINY SUBIOIAL _ 4°Z TOTAL CSNTINGFNCY ALLOC_ AP PROP.
`. 105 DOWNTOWN PARKING FUND •
23-2.53 SHADE CHAPARRAL STREET 2:Z52siQ ____1:142:Z5 __3,.356:25 ______ 1:355:36
TCTAL 105 2,259.70 1,107.25 3x366.95 3, 366.95
ti. Q
205 WATER SYS• CONS TR• BOND FUND
81-16.2 IH 37 UTILITY ADJ.r PHASE B �:1441=4 2¢3_fl4
TOTAL 205 1,109.79 543.80 1,653.59 1,653.59 1,653.59
209 COMMUNITY CONVENT. BOND FUND
87-02.1 CONVENTICN CTR. PARK. LOT EXP. 1:515122 ____2:=45:33 222455S _
TOTAL 209 1,815.99 889.84 2,705.83 2,705.83
210 CITY HALL BOND FUND J
83-01.0 NEW CITY HALL FACILITY _____2:241151 __._4x545:22 I5 ._13:j1Q_ZQ
TC TA 210 9,201.87 4,508.92 13,710.79 13,710.79
� J
220 STREET BCND FUND
Y 77-14.0 MCARDLE AYERS/CARROLL 10,155.45 4,976.17 15,131.62 15,131.62 U
77-15.0 SARATOGA: STAPLES/NEBER 2,562.70 1,255.72 3,816.42 3,818.42 3,818.42
82-01.0 TIGER LN: WEBER-FLYN PKWY 6,439.12 3,155.17 9,594.29 9,594.29 9,594.29
v 82-03.0 MCARDLE RD. CRESCENT/NILE 66.53 32.60 99.13 99.13•
82-05.0 TRAFFIC SIGNAL IMPROVEMENTS 74.12 36.32 310.44 110.44
82-71.0 MCNORTON ST IMPS 200.03 98.01 296.04 298.04
,.,. 85-01.1 5P ID IMPS. AIRLINE/OSO 597.83 292.94 890.77 890.77 •
86-01.1 SPID LAND ACGUISIT ION 43.94 21.53 65.47 65.47
86-04.1 FURMAN SCHOOL PHASE III 1,078.73 528.58 1,607.31 1,607.31
.... 86-10.1 CAM.RCN STREET IMP 2,934.72 1,438.01 4,372.73 4,372.33 �/
87-04.1 WCCLDRIDGE/RIIERHART SIDEWALKS 1=114.28 546.001x650_281z660_25 ls¢54 .
TOTAL 220 25,267.45 12,381.05 37x648.5 0 2,662.68 15,072.99 34,985.82
~ J
243 ECCNCMIC DEVELCPMENT TRUST
54-00.0 OSC CRK. 0 S. STAPLES (WATER) 499.65 244.84
TOTAL 243 499.68 244.84 744.52 744.52 � W
245 AIRP CRT BOND FUND
82-02.0 TICKET WING EXPA NS ICN 6,652.42 3,259.69 9,912.11 9,912.11
.... 82-03.0 LAND ACO EXPANSION 53.17 26.05 79.22 N. 79.22
85-02.2 AIRP CR7 LANDSCAPE STUDY 115.68 56.60 172.36 172.36
85-06.1 AI RP CRT LANDSCAPING _______345:45 ______151:15 ____552:54 -.-4.6.4
v 7C TA 245 7,129.75 3,493.58 10,623.33
10,084.47 538.86
•
•
ENG200 ENGINEERING REIMBURSEMENTS FROM
FEBRUARY 1987 THRU APRIL 1987
�-' BOND FUND PROJECTS
PROJECT OVERHEAD
__!1&•__ Cg5�g1P_jICN SQSLQI6L __s8i_ ILIAL ELS11ERMCY ALLDC_ AEPBQE
�., 247 AIR HAZARD EIZFIN. BOND FUND
82-01.0 NAVY CLEAR ZONES 820.29 401.94 12222_23 _12222.23
TOTAL 247 820.29 401.94 1, 222.23 - 1,222.23
250 SANITARY SEWER BOND FUND
♦, 82-07.1 BEAR LANE SAN SEWER TRNK MAIN5 2,115.49 1,036.59 3,152.08 3,152.09
82-10.1 PADRE ISLAND NC.2 SAN/SEH 644.51 315.81 960.32 960.32
82-11.3 8010495 PLACE 543/5E8 IMPS. 2,989.54 1,464.87 4,454.41 4,454.41
V 85-02.1 BROADWAY WW MOL. 2,336.57 1,144.92 3,481.49 3,481.49
86-06.1 DON PATRICIO LATERALS 2,429.18 1,190.30 3,619.48 3,619.48
86-08.1 RIVERSIDE PARK SAN SEWER IMPS 499.92 244.96 744.88 744.83
�. 86-15.1 SAN CARLCS SAN. SEWER ERTEN. 42136.41 22025_84 _5:163.25 _ 62163225
TOTAL 250 15,151.62 7,424.29 22,575.91 11,555.38 11,020.53
L
251 SANITARY LANDFILL BOND FUND
82-01.0 ELLICTT SAN LANUFL EXPANSION 12272248 623_52 _12896.00 896.00 E96 0
1,272.48 623.52 1
s.. TOTAL 251 - }21-Z8-s8S6.00 1,896.00 1,896.00
... 266 POLICE BLD. BOND FUND
86-01.1 PCLICE STATICN EXPANSION
TOTAL 266
32167.95 12552.30 _42720_25 _4720.25
3,167.95 1,552.30 --- 4,720.25 -- 4,720.25
269 LIBRARY BOND FUND
,... 82-01.0 CENTRAL PUB LIC LIBRARY --__-_11_5=0 _26 68 172.36 __172.36
TOTAL 269 115.68 56.68 172.36 172.36
•
291 PARK BOND FUND
82-01.1 CSTLE/MDCFF/WOLND/FDLOGE PARKS 2,166.11 1,061.39 3,227.50 3,227.50
1, 82-01.4 SOUTH GUTH PARK 1,827.11 895.28 2,722.39 2,722.39
86-03.1 L -HEAD IMPROVEMENTS -_____--11±2 SaeI _1a23 _123
TCTAL 291 4,004.50 1,962.24 5,966.02 . 5,966.82
295 STORM SEWER BOND FUND
�.. 84-01.1 TURKEY CREEK LAND ACQUISITION 3,782.01 1,853.18 5,635.19 3,565.87 2,069.32 2,069.32
87-01.1 BLANCHE MCORE CUTFALL aZsflfi 4:3946 ______13Q.24 _______13Q_24
TOTAL 295 3,869.89 1,896.24 5,766.13 3,696.81 2,069.32 2,069.32
501 SANITARY SEWER 8050 FUND
♦. 86-03.1 030 TRK. B SLIPLINING, PH. 02I
Cos
695.52 340.80 1,036.32 1,036.32
PAGE 2
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ENG200
PROJECT
DESLIMI10I1
ENGINEERING REIMBURSEMENTS FROM
FEBRUARY 1987 TRU APRIL 1987
BOND FUND PROJECTS
OVERHEAD
IUf ILIIAL _-623_ 'DIAL LDNIINfiEHCY ALLOC, APPBOP,
• 86-04.1 SEWER MAIN REHAB., PH. I 477.01 233.73 710.74 710.74
87-02.1 010 SLIPLINING, PHASE IV _2¢2±52 _g33±15 923±15 _____fli9e14
TOTAL 501 1,735.05 850.16 2,585.21 1,747.06 838.15 838.15
511 STCRM SEhER BCND FUND
✓ 86-01.1 1986 MINOR DRAIN. IMPS. 1,754.36 859.64 2,614.00 2,614.00
86-05.1 MARY CARRCLL CHANNEL WIDENING 6,747.97 3,306.51 10,054.48 10,054.48
88-09.1 841081N FAP.MS HATERLINE ADJ• ______2111_,22 _____145.29 ___313,22 ______112,22 _______- ________
✓ TCTAL 511 8,716.62 4,271.15 12,987.77 2,933.29 10,954.48
�.. 521 ACUARIUM BOND FUND
86-01.1 AQUARIUM FACILITY Z2.44Z2.2I 1±111±11 _____1L l2±29 _____3±51233 _--___-_ ____---
MAL 521 2,402.27 1,17 7.11 37579.38 3,579.38
531 PUBLIC HEALTH E SAFETY BOND FD
• 86-04.1 WILLIAMS DRIVE CLINIC ____212_49 _____143141 ______31¢•44
TOTAL 531 212.08 103.92 316.00
31¢±00
316.00
532 PUBLIC HEALTH AND SAFETY
87-02.1 POLICE STA. EXP./MUNI. COURT
TOTAL 532 770.67 377.63 1,148.30 1,148.30
• 541 AIRPORT BOND FUND
86-12.1 CCIA ENTRY SIGN _'2.ZIE±i4 _CZ1,53 _____22.(24±12 ________ ___2.2.¢24122 ___22.09±3Z
TOTAL 541 1,778.74 871.58 2,650.32 2,650.32 2,650.32
551 PARK BOND FUND
5.. 86-02.2 OSC REC. CTR. EXP./HEB IMPS. 289.20 141.71 430.91
86-02.3 LINDALE/h. GUTH/PRICE FIELD 1,729.26 847.34 2,576.60
86-03.2 CRESTMONT C PEBBLE PARK IMPS. 1,019.40 499.51 1,518.91
4r 86-03.3 CENIZO C WINROCK PARK IMPS. 912.36 447.06 1,359.42
86-06.1 BRCADWAY BLUFF BALUSTRADE 482.00 236.18 718.18
86-09.2 TEMPLE 0 8. HAVEN PARK IMP5. 720.0§ 352±§4 _,_ls21loZ
TCTAL 551 5,152.30 2,524.64 7,676.94
V 561 STREET BCND FUND
86-01.3 AGNES S7. (THRCUGH CLARKWOOD)
86-C3.1 HOLLY RD.: AYERS TO STAPLES
86-10.1 AIRLINE RCAO IMPS.
b
50.58
2,538.53
7,666.88
24.78
1,243.88
3,756.77
75.36
3,782.41
11,423.65
430.91 430.91
2 , 576.60 2,576.60
1,518.91 1,518.91
1,359.42 1,359.42
718.18
_1±2il±42 1:412±4Z
6,958.76 7,676.94
75.36 75.36
3,782.41
117423.65
PAGE 3
•
ENG200 ENGINEERING REIMBURSEMENTS FROM
FEBRUARY 1987 THRU APRIL 1987
BOND FUND PROJECTS
PROJECT OVERHEAD
CEERRIIGN .SLMIQIAL ___423_ IQIAL CCIIIiCMUU ALLOE APENEm
,.. 86-12.1 AYERS ST.: SANTA FE 70 NORTON 131.02 64.59 196.41 196.41
86-14.2 GARDENDALE ST. IMPS. 61,703.87 3,324.10 10,107.97 10,107.97 101107.97
86-14.3 FLCUR BLUFF AREA STREET IMPS. 5,169.40 21533.01 71702.41 7,702.41
86-14.4 HAMPSHIRE C YALE 5T. IMPS. 1,532.97 751.16 2,284.13 2,284.13 2,284.13
86-20.1 UP RIVER RGAO - LAND ACQ. 975.94 478.21 1,454.15 1,454.15
86-23.1 0•NEILL-COMPTON CONNECTION 896.61 439.34 1,335.95 1,335.95
.... 86-24.1 1987 SIDEWALK IMPS. 1,700.84 833.41 21534.25 2,534.25
87-11.1 1986 TR AF. SIGNAL IMPS. (PH. 3)_._____51521512 _______2IaZ4 ____._92.23 ___U2a$3 _-_____BWIA
TOTAL 561 27,503.03 13,476.49 40,979.52 12,550.29 - 40,979.52
V
TOTAL ALL BOND 03825 123,957.48 60,739.17 184,696.65 59,559.39 43,689.42 125,137.26
L.
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PAGE 4
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ENG200 ENGINEERING REIMBURSEMENTS FROM PAGE 5
FEBRUARY 1987 THRU APRIL 1987
•. COMMUNITY DEVELOPMENT BLOCK GRANT PROJECTS
PROJECT OVERHEAD
4€SLEIEI1BN MIQIML--_A23- IUTAL SSNIIMMY ALL AEEH4EA
✓ 010 10TH YEAR-PRCJECT
00-09.0 MCNORTON ST./DRAINAGE IMPS. 3,784.08 1,854.20 5,638.28 5,638.28
00-14.0 MC GLCIN NATER SYSTEM IMPS 21108_68 11327_25_4:035_23 _4038.23
TOTAL 010 33,995.79 16,657.94 50,653.73 9,674.21 0
011 11TH YEAR -PROJECT -
00-14.0 WEST 010 HIGH PEO. BRIDGE 306.29 150.08 456.37 456.37
00-21.0 BCY•S CLUB S/B FIELD GRADING 182.88 09.61 272.45 272.49
.... 00-22.0 HECTOR P. GARC IA PARK IMPRVS. 1,889.75 925.98 2,815.73 2,815.73 •,J
00-23.0 BEN GARZA GYM IMPS. 692.71 339.43 1,032.14 1,032.14
00-24.0 MEADOW PARK REC. CNT.HEALTH 671.54 329.05 1,000.59 1,000.59
... 00-27.0 LA RETAMA DEMGLITICN 1,777.70 871.07 2,648.77 2,648.77 J
00-28.0 HANDICAP ACCESS SR. CENTER 226.69 111.08 337.77 337.77
00-29.0 FLCUR BLUFF FISHING PIER 1,232.95 604.15 1,837.10 1,837.10
✓ 00-31.0 LOS ENCINCS CCMMUNTIY CTR. 60.95 29.87 90.82 90.82 ,A
00-32.0 MCNCRTON PARK (LAND ACO.) 87.89 43.07 130.96 130.96
00-33.0 COMMUNITY CENTERS IMPS. 192.80 94nk1 287.27 ___287.27
•. TOTAL 011 7,322.15 3,587.36 10,910.01 10,910.01 J
.,.. 012 12TH YEAR -PROJECT V
00-01.0 LAMAR SCH001 E857 3,576.40 1,752.44 5,328.84 5,328.84
00-(2.0 FURMAN IV 241588.00 1210f8-11 _ 361636_32 361636.32
TOTAL 012 28,164.40 13,800.56 41,964.96 41,964.96 0
v
• TOTAL COMMUNITY DEV.FUNDS 41,979.31 20,569.87 62,549.18 62,549.18
v
GRAND TOTAL 165,936.79 81,309.04 247,245.83 122,106.57 43,689.42 125,137.26
✓ �
V
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
June 4, 1987
I certify to the City Council that $ 3,366.95 , 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. 105 Parking Improvement Fund
Project No. 105-232-533.12, Code 502
Project Name Shade Chaparral Street
frcnn which it is proposed to be drawn, and such money is rot appropriated for any
other purpose.
, 19 8)
OZ -d_1 -3t-2
FIN 2-55
Revised 7/31/69
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
June 4, 1987
I certify to the City Council that $ 744.52 , the amount required for
the contract, agreement, obligation or expenditures contemplated in the above
and foeyoing ordnance is in the Treasury of the City of Corpus Christi to the
credit of:
Fund N. arra Name No. 111 Trust Fund
Project No. 111-243-54.3
Project Name Botanical Garden Water Service
(Economic Development Trust Account)
from which it is proposed to be drawn, and such irony is not appropriated for any
other purpose.
//- a -93,3-9 47 c o -uo�,, ,
293;5 �i�3 9di�ti,c 9c
/od OJa. ad
6-3--a 7
FIN 2-55
Revised 7/31/69
cr./1j-- , 1912
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
June 4, 1987
I certify to the City Council that $ 121,770.31
, 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 - See Below
Project Name Engineering reimbursement to the 102 General Fund
for work performed on Various Bond Fund projects
during February, March and April, 1987
(Third Quarter, Fiscal Year 1986-87)
from which it is proposed to be drawn, and such money is not appropriated for any
other purpose.
No. 205 $ 1,653.59 /v No. 501 $ 838.15 A--
220 34,985.82/' 511 10,054.48 i✓
245 538.86 Ar 531 316.00 N
247 1,222.23 532 1,148.30 .✓
250 11,020.53 N 541 2,650.32 .✓
251 1,896.00"✓ 551 7,676.94 H
266 4,720.25,v 561 40,979.52 r-
295 2,069.32A/
TOTAL: $58,106.60 TOTAL: $63,663.71
FIN 2-55
Revised 7/31/69
a
a,�- & /s77
,19K7
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
June 4, 1987
I certify to the City Council that $ 58,814.87 , the amount required for
the contract, agreement, obligation or expenditures contemplated in the above
and foYegoing 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 Fund projects
during February, March and April, 1987
(Third Quarter, Fiscal Year 1986-87)
frau which it is proposed to be drawn, and such money is not appropriated for any
other purpose.
PREVIOUSLY APPROPRIATED FUNDS.
No. 209 $ 2,705.83.✓
210 13,710.79✓'
220 2,662.68"P
245 10,084.47.✓
250 11,555.38,-
269 172.36. -No. 501 $1,747.06 ^�
291 5,966.82.- 511 2,933.29 '~
295 3,696.81.. 521 3,579.38 "'-
TOTAL:
rTOTAL: $50,555.14 TOTAL: $8,259.73
FIN 2-55 -
Revised 7/31/69
C/48 7
/i- ,19r7
CITY OF CORPUS CHRISTI, TEXAS
CERPIFICATION OF FUNDS.
(City Charter Article IV Section 21)
June 4, 1987
I certify to the City Council that $ 9,674.21
, 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 807.08, Code 502
Project Name Engineering reimbursement to the 102 General Fund
for work performed on various 10th Year CDBG projects
during February, -March and April, 1987
(Third Quarter, Fiscal Year 1986-87)
frcxn which it is proposed to be drawn, and such money is not appropriated for any
other purpose..
(Previously Appropriated Funds)
zxz-�3�z,zy
g/zi2l�3
FIN 2-55
Revised 7/31/69
/( ,19g-2
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
June 4, 1987
I certify to the City Council that $ 10,910.01 , 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:
from which
Fund No. and Name No. 162 Federal/States Grant Fund
, Project No. Dept. 152, Activity 807.09, Code 502
. Project Name Engineering reimbursement to the 102 General Fund
for work performed on various llth Year CDBG projects
during February, March and April, 1987
(Third Quarter, Fiscal Year 1986-87)
it is proposed to be drawn, and such money is not appropriated for any
other purpose.
•
(Previously Appropriated Funds)
•
FIN 2-55
Revised 7/31/69
(p/� , 19 g?
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
- June 4, 1987
I certify to the City Council that $ 41,964.96
, 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 No. and Name No. 162 Federal/States Grant Fund
Project No. Dept. 152, Activity 807.10, Code 502
Project Name Engineering reimbursement to the 102 General Fund
for work performed on various 12th Year CDBG projects
during February, March and April, 1987.
(Third Quarter, Fiscal Year 1986-87)
from which it is proposed to be drawn, and such money is not appropriated for any
other purpose.
(Previously Appropriated Funds).*
,.a.��la 5-3,27ff,62
c..araii 573,96-7.1 Li
C.)50 �x1
l
FIN 2-55
Revised 7/31/69
, 19')
Corpus Christi, Texas
/g+i1 day of Zjadtt, , 1982
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
MYOR Q
THE CITY OF CORPUS CHRISTI, TEXAS
The above ordinance was passed by
Betty N. Turner
David Berlanga, Sr.
Leo Guerrero
Frank Mendez
Clif Moss
Bill Pruet
Mary Rhodes
Mary Pat Slavik
Linda Strong
99.045.01
the
following
vote:
19786