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HomeMy WebLinkAbout11288 RES - 01/31/1973,7RR:HG:jkh:1- 31 -73; 1st A RESOLUTION WHEREAS, under authority of Section 116 of the Housing Act of 1949, as amended, the United States of America, acting by and through the Secretary of Housing and Urban Development, has agreed to make a Federal grant to the City of Corpus Christi, Texas,to assist in a program of demolition of structures which are unsound and unfit for human habitation, which program is described in Application for Demolitbn Grant No. TEX. M -2; and WHEREAS, as a condition precedent to the payment of a grant under Section 116, it is necessary that the City of Corpus Christi, Texas, exhaust all other available legal procedures to secure remedial action by the owners of the structures before governmental action is had to demolish them; and WHEREAS, certain demolition work has been carried out under the program and the City of Corpus Christi is desirous of receiving a grant payment to cover the costs of such demolition: NOW, THEREFORE, BE IT RESO:,VED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the demolition of the structures sef forth on the schedule supporting the requisition for payment of Federal grant was in accord with the requirements of State and local law and in the public interest. SECTION 2. That all other available legal procedures to secure remedial action by the owners of such structures were exhausted before governmental action to demolish them was taken. SECTION 3. The necessity to seek reimbursement for the Federal share of demolition expenditures under the U. S. Department of Housing and Urban Development Grant Number TEX -M -2 creates a public emergency and an imperative public necessity requiring the suspension 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 11288 that such emergency and necessity exist, and having requested the suspen- sion of the Charter rule and that this resolution be passed finally on the date of its introduction and take effect and be in full force and effect from and after its passage, IT IS- ACCORDINGLY SO RESOLVED, this the day of , 1973. ATTEST: / d / O c Ci y Secreta MAYOR THE CIT OF C U CHRISTI, TEXAS APPROVED: DAY OF 6 Ci Attorney F r6vod • 01063 -R1350 I. HUD ACCOUHTU40 USE ONLY U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT , REQUISITION FOR GRANT PAYMENT I'aATC„ 1 �3TOTZc_ 3 4 B _LI 11111- I'HOGItAh1 NAME I - 011ie !l I a(t n7ilnl r ( nnl fy) �IuIIpIIIIl�llll (�l °ltll'� � IhI,IIII•IIII011(IIIIII� �_�IiRIIIIIPIIIPIIIgIIIIIIIII _. ._. II. HUD PROGRAM OFFICE USE. III. GRANTEE USE, PROGRM ©Y ❑A FRO AO PIiOJ�MBER� -J REOUISITKIN NO DATE TEXM° —LrJI 1 011773 LI 0 II 12 13 14 16 °STI�ITJf_LrJI IB 25 31 32 33-x. 36 43 IV. NAME, ADDRESS AND ZIP CODE OF GRANTEE V. NAME, ADDRESS AND ZIP CODE OF DESIGNATED DEPOSITARY pncmd, b -k —nt No.) City of Corpus Christi Corpus Christi Bank & Trust P. 0. Box 9277 P. 0. Box 4666 Corpus Christi, Texas 78408 Corpus Christi, Texas 78408 Bank Account # 08- 1006 -9 Vt. TYPE OF REQUISITION VII, PERIOD COVERED. VIII. CONTRACT NO. F—, Tel 7 -1 -71 12 -31 -72 [nProgress payment 017inal payment TEX. M -2 (G) IX. COMPUTATION a. Total program outlays as of - - inC u ing $J.'Uou. Lnsp. $J.' ee) $ 1 60 -6 Less cumulative program income 1123) -6 c. Net program outlays 18,3 d. Estimate of net program outlays -0- e. Total of items c, and d. 18,368 f. Non-Federal share of program outlays 6, 123 g. Federal share of rogram outlays _ 12,245 It. Federal payments previously requested -0- i. Federal share on this requisition - _ $ 12,245 X, GRANTEE CERTIFICATION I certify that the outlays reported in the status of funds above were incurred In accordance with grant conditions and that payment is due and has not been previously requested. See Schedule A and copy of Council Resolution attached. N a. AME b. TELEPHONE 1 ' rob 12 . N..b., r 884- 011 E.t. 208 Donna Lorfin Federal Grant Accountant c, SIGNATURE OF AUTHORIZED OFFICIAL d. TITLE Charles J. Daley Assistant Director of Finance XI, HUD CERTIFICATION 1 certify the payment of the grant shown in IX above less $ a. representing On Offset for Audit and Inspection Fee.fThe first and final requisitions should be routed through Counsel.) b. Date c. Signature of Authorized IIUD Officlu d, Titla of Aut onze HUD rc°a XII. REMARKS I certify that the total of Section 1X, lines h and i ($12,245).is not in excess of 90% of the total grant. Charles J. Daley, Assistant Director of Finance XUI. HUD ACCOUNTING USE ONLY - 11. 12. 13. 14. 13. A a• CASH DISBURSED i— —�—r —� AUDI r AND INSPECTION FEE OFFSET (SCHEDULE NCO. �� �I 1 D I I I I I I i I !_1�1! ar as at 35 60 53 Io :3 76 12. 13. 14. LT A C �...,. nU ADVANCE OFFStT - PRINCIPAL AO VANCE OFr'SET - INl EREST 3 0 G ...Tyy €_-.Lyl LJ �- ail -r -fir nrn _��rZrTT_ n 44 46 47 50 53 00 33 7L LEGEND° WIIITE- A— .nilnO DWI, ton • CANARY -Ac counll no I 11 1.1 on . PI NI( -HUD Pro Din to 0(1& 141 . GOLDENROD - Giant- Copy �Illl(1 -25V (7••I2) P,.vloue n.11Nnn 1, uli. ale to • DEMOLITION GRANT - W00ULE A • Demolished Structure Demolition Occupancy Date Date Contract Street Address Class No. Units Begun Completed No. Net Cost 7091 Waco R 1 8/11/71 9/30/71 OR 150 $ 550.00 3214 Elgin R 1 8/11/71 9/30/71 OR 147 350.00 3250 Elgin. R 1 8/11/71 9/30/71 OR 147 250.00 1813 Comanche R 1 9/7/71 10/26/71 OR 152 219.00 19092 Comanche R 1 9/7/71 11/16/71 OR 152 472.00 2o6 Military R 1 8/30/71 12/23/71 OR 151 400.00 11108 N. Alameda M 4 8/10/71 12/23/71 OR 150 800.00 1414 Massey M 4 12/6/71 12/27/71 OR 150 785.00 3326 Elgin R 1 12/14/71 1/10/72 OR 160 210.00 4631 Molina R 1 12/14/71 1/10/72 OR 160 175.00 2805 Greenwood R 1 9/7/71 1/13/72 OR 152 416.00 4608 Molina R 1 12/14/71 1/18/72 OR 160 185.00 1211 N. Alameda R 1 12/14/71 1/25/72 OR 16o 190.00 1313 Verbena R 1 9/7/71 1/26/72 OR 153 224.00 707 Dolores R 1 12/14/71 1/21/72 OR 160 210.00 2543 Halsey R 1 12/14/`%1 2/4/72 OR 160 175.00 8.19 Francesca R 1 12/14/71 2/4/72 OR 160 175.00 2505 Soledad R 1 3/2/72 3/27/72 OR 170 199.00 518 N A S Drive R 1 2/7/72 3/9/72 OR 168 339.00 2710 Carver (Front) R 1 2/7/72 3/9/72 OR 168 151.00 2233 Soledad R 1 2/4/72 2/28/72 DO 7538 235.00 43082 Barrera R 1 2/7/72 2/28/72 OR 168 165.00 11126 -28 San Juan R 1 3/23/72 11/3/72 DO 8841 350.00 1510 Howard R 1 3/31/72 410/72 DO 9362 250.00 2529 Soledad R 1 4/11/72 4/25/72 OR 174 145.00 2935 Highland R 1 4/ ?1/72 4/27/72 OR 174 139.00 319 Coke- R 1 4/11/72 4/27/72 OR 174 1113.00 3237 Greenwood. R 1 3/31/72 4/17/72 OR 172 215.00 4013 Santa Elen R 1 12/17/71 6/6/72 DO 1185 378.00 11124 -30 Ramirez R 4 4/20/72 6/8/72 OR 175 500.00 2.932 Morris R 1 11/x.7/72 6/23/72 DO 12822 139.00 1110 Cheyenne R 1 4/11/72 7/20/72 OR 174 170.00 811 S. Brownlee R 1 5/23/72 6/23/72 DO 12444 385.00 1323 N. Mesquite M 4 7/5/72 7/19/72 DO 13897 450.00 1405 Caldwell R 2 5/26/72 6/19/72 DO 12121 200.00 3421 Lou R 1 6/6/72 7/31/72 OR 185 100.00 3413 Lou R 1 4/26/72 5/19/72 DO 11460 165.00 118 Hiawatha R 1 4/21/72 5/24/72 DO 11460 249.00 604 Elesa R 1 6/6/72 8/11/72 OR 176 165.00 606 Elesa R 1 6/6/72 . 8/11/72 OR 176 130.00 313 Virginia (rear) R 1 6/6/72 8/11/72 OR 176 115.00 1506 Massey R 1 6/28/72 8/9/72 OR 186 200,00 1508 Massey R 1 6/28/72 8/9/72 OR 186 325.00 1514 Massey R 1 6/28/72 8/9/72 OR 186 275.00 1518 Massey R 1 6/28/72 8/9/72 OR 186 200.00 27111 Ada R 1 4/11/72 8/24/72 OR 174 65.00 4617 Molina R 1 6/6/72 8/24/72 OR 176 180.00 908 -10 Eleventh R 1 6/6/72 9/1/72 OR 176 385,00 206 Havana R 1 8/9/72 8/24/72 DO 16094 200.00 2019 Howard R 1 8/11/72 9/8/72 DO 16C911 210.00 11005 Navajo R 1 7/28/72 8/211/72 OR 188 375.00 811 Elese. R 1 7/27/72 9/111/72 OR 188 160.00 1010 - 23rd R 1 6/2/72 9/18/72 OR 208 285.00 709 Elesa R 1 8/111/72 9/26/72 OR 210 200.00 1213 Lobo Lane R 1 7/2 11/72 9/22/72 OR 185 100.00 902 - 18th R 1 7/24/72 9/22/72 OR 185 250,00 2940 2• 1.02-ris R 1 9/25/72 10/2/72 OR 188 225.00 1134 Virginia R 1 - 9/29/72 10/6/72 DO 17640 180.00 3821 Pdldvin (rear) B 9/29/72 10/18/72 OR 211 300.00 11142 Molina R 1 8/3/72 10/25/72 DO 18749 450.00 11111 Shatimee (A & B) R 1 9/29/72 10/9/72 OR 211 180.00 11514 Parrera R 1 9/15/72 3.0/15/72 DO 185118 90.00 1409 Comanche R 1 7/28/72 11/10/72 OR 189 275.00 721 Dolores R 1 9/29/72 11/2/72 OR 213 195.00 549 Shawnee R 1 8/14/72 11/2/72 OR 210 200.00 • Demolished Structure Street Address 1114 N. Staples 1 +338 Molina 3033 Washington 2810. Elgin 3713 -15 -152 Mary '2722 Dikie 3000 Hancock 1624 Comanche (rear) DEWLTTION GRANT •. SCIDIDULL A Occupancy Class No. Units R 1 R 1 R 1 R 1 R 3 R 1 R 1 R 1 Demolition Date Date Contract Begun Completed No. 10/12/72 11/10/72 OR 213 8/23/72 11/10/72 DO 19548 10/23/72 11/30/72 OR 216 10/13/72 11/10/72 OR 219 7/28/72 12/4/72 OR 189 7/24/72 12/11/72 OR 185 7/28/72 12/13/72 OR 189 8/28/72 12/18/72 OR 213 Total k • Net Cost $ 275.00 125.00 310.00 75.00 400.00 200.00 75.00 375.00 $ 18,603.00 CORPUS CHRISTI, TEXAS DAY OF 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; 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. - - P LLYS - d MAYOR THE CITY F CO U CHRISTI,. TEXAS THE CHARTER RULE WAS-SUSPENDED BY THE FOLLOWING VOTES RONNIE SIZEMORE CHARLES A. BONNIWELL ROBERTO BOSQUEZ, M.D. -- - REV. HAROLD T. BRANCH • _ THOMAS V. GONZA LES �'I � • GABE LOZANO, SR. J. HOWARD STARK THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTES . BONNIE SIZEMORE � - CHARLES A. BONNIWELL ROBERTO BOsQUEz, M.D. -REV. HAROLD T. BRANCH - THOMAS V. GONZALES GABE LOZANO, SR. J. HOWARD STARK D