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Home My WebLink About12159 ORD - 07/03/1974JRR:MLM:e:hb:7 /2/74 1st AN ORDINANCE APPROPRIATING THE SUM OF $174,137.50, AS FOLLOWS: $136,910.59 FROM NO. 220 STREET BOND FOND, $ 4,142.89 FROM NO. 245 AIRPORT BOND FOND, $ 2,091.63 FROM NO. 250 SANITARY SEWER BOND FOND, $ 11,827.81 FROM NO. 291 PARR BOND FUND, $ 17,164.58 FROM NO. 295 STORM SEWER BOND FUND, $ 2,000.00 FROM NO. 296 STORM SEWER BOND FUND, TO SUPPLEMENT $26,307.45 REMAI MIN G FROM FUNDS PREVIOUSLY APPROPRIATED FOR CONTINGENCIES AND INCIDENTAL EXPENSES APPLICABLE TO VARIOUS PRO- JECTS AS SHOWN ON THE ATTACHED TABULATION MARKED EXHIBIT "A" WHICH IS MADE A PART HEREOF; AUTH- ORIZING REIMBURSEMENT OF $200,444.95 TO THE 102 GENERAL FUND FOR ENGINEERING SERVICES PROVIDED DURING THE PERIOD OF AUGUST 1, 1973 THROUGH JANUARY 31, 1974; 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 $174,137.50 out of the following funds: $136,910.59 from No. 220 Street Bond Fund, $ 4,142.89 from No. 245 Airport Bond Fund, $ 2,091.63 from No. 250 Sanitary Sewer Bond Fund, $11,827.81 from No. 291 Park Bond Fund, $ 17,164.58 from No. 295 Storm Sewer Bond Fund, $ 2,000.00 from No. 296 Storm Sewer Bond Fund, to supplement $26,307.45 remaining from funds previously appropriated for contingencies and incidental expenses, applicable to various projects as shown on the attached tabulation marked Exhibit "A" and made a part hereof. Reimbursement is hereby authorized in the amount of $200,444.95 to 102 General Fund for engineering services provided during the period of August 1, 1973 through January 31, 1974. SECTION 2. That the necessity to appropriate the hereinabove sums to supplement remaining funds so that reimbursement may be made to the General Fund at the earliest possible date 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 and that such ordinance or resolution shall be read 12159 at three several meetings of the City Council, and the Mayor, having declared such emergency and necessity to exist, having requested the suspension of the Charter rule and that this ordinance take effect and be in full force and effect from and after its passage, IT IS ACCORDINGLY SO ORDAINED this th day of July, 1974. ATTEST: h6sr. City Secretary MAYO THE CITY OF CORPUS CHRISTI, TE US APPROVED: 3 DAY OF JULYi 1974: ^°^C. ASST., City Attorney =C., ASST., 9, FUND AND PROJECT #3722 SURVEY HMMER DESCRIPTION 220 STREET BOND FUND 7 -92. Hiilcreat 67 -92.7 Austin Area I 67 -92.6 Lamar Area 67 -92.9 15th, 18th, Espinosa 67 -94 Airport R.O. Profile 67 -92.10 West Port Avenue 70-107 South Staples 70-111 Horne Road 70 -113 Greenwood 70-117 McKenzie Road 70 -118 Prescott Street 70 -121 Ayers Street 70 -139 Dillon Leese 72 -1.1 Molina II 72 -1.2 Molina II 72 -1.3 Waehingtoa- Carver Area 72 -2 Leopard Street 72 -5 Kostoryz Street 72-7 Waldron Road 72 -9 Nueces Bey Blvd. 72 -11 Sidewalks - unit 7 TOTAL 245 AIRPORT BOND FUND 68-1f.1 Airport 68 -15 Security Fence 68 -17 Airport Drainage 72 -2 Sanitary Sewer 2,131.84 2,625.50 TOPAZ ' CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING & FHYSICAL DTVELOR+IEKP . ENGINEERING CHARGES AGAINST BOND FDM PROJECTS FIRST QUARTER OF THE 1973 -74 rI80AL YEAR AUGUST 1, 1973 THROUGH OCTOBER 31, 1973 #3712 PAVING .43721- LESION #3722 SURVEY #3723 INSPECTION #3731 # 3741 R.O.W. SUB.DIV. SUB_ TOTAL OVERHEAD 28. 1 TOTAL FROM CONTIL4J= ADDITIONAL APPROPRIATION ADDITIONAL ALLOCATION 369.24 2,769.36 1,366.67 3,829.40 4,403.92 369.24 12,369.35 105.97 3,550.00 475.21- 15,919.35 475.21 - -- 15,919.35 --- 15,919.35 2,377.48 2,356.36 693.04 1,783.20 476.16 82.88 2,356.36 5,412.76 .676.28 1,553.46 3,032.64 6,966.22 3.032.64 _ - 6,966.22 -- 6,966.22 234.40 34.88 10.01 44.89 ^ 44.89 --- 930.34 169.20 459.20 214.40 1,389.54 61.53 398.80 ' 275.93 1,788.34 275.93 1,788.34 275.93 1,788.34 180.48 3,341.24 138.24 2,131.84 2,625.50 1,210.72 7,166,68 2,056.84 9,3.52 --- 9,223.52 --- 238.56 2.944.22 . 844.99 3,789.21 3,789.21 --- --- 1,050.48 783.34 2,395.68 1,926.96 238.56 6,156.46 68.47 "76 6.90 307.03 7,923.36 --- 307.03 7,923.36 7,923.36 49.28 62.04 561.72 873.30 49.28 1,497.06 14.14 429.66 63.42 1,926.72 -- --- 63.42 1,926.72 1,926.72 2,317.84 3,533.11 96.72 2,414.56 692.98 3,107.54 ^ 3,107.54 3.107.54 1,125.58 2,016.68 3,533.11 3,142.26 1,014.00 901.83 4,547.11 4,044.09 -- --- 4,547.11 4,044.09 4,547.11 4,044.09 67'00 98.56 558.16 67.00 656.72 19.23 188.48 86.23 845.20 - -- - -- 86.23 845.20 - -- - -- 246.40 1,926.24 754,12 467,60 153.60 1,154.12 331.23 1,485.35 -- 1,485.35 4b1. 2,393.84 687.03 3,x.87 - -- 3,080-87 3,x•87 461.36 132.41 593-77 593.r 7,060.72 16,674.20 15 942 76 12 437 6$ 1 752 80 153 60 A. 021 76 15 504 24 _ 69 526 00 7,297A 62 228 94 49,579-53 652.44 28.20 853.80 772.28 823,e6 1,506.24 1,623.74 432.29 466.01 1,938.53 2,089.75 1,938.53 --- - -- 2,089.75 - 2,089.75 1- 00 375.30 375.30 1.07 .71 483.01 -- -172 483.01 483.01 134.00 38 46 172 46 46 814.64 1,626.o8 1-198. 56 3,639.28 1 044 47 4,683.75 2 110 99 2,572.76 2 572 76 'e% / /L" 7 0 FUTM AND #3722 #3723 SURVEY INSPECTION "..OJECP #3741 SUB. DIV. m7lbc'R DESCRIPTION 251 SANTTARY SEWER BOND F® 70- Jackson Terrace 291 PARE BOND FUND 70-1 Country Club Park 72 -2 Softball Complex 72 -7 Cole Park Parking Lot 72 -9 Flour Bluff 72 -11 C. C. Beach Park 72 -12 C.C. Beach Restoration 134.59 TOTAL 295 STORM SERER BOND FUND 70-66 8taplea- Wooldridge 70-667.1 Matlock -Flour Bluff 70 -70 Nearn Road 70-72 Minor Storm Severe 72 -2 Gabriel Terrace 72 -2.1 Baldwin Farms 72 -3 Six Pointe Drainage 72 -4 Casa Blanca- Arboleda 72 -5 Willieme Drive 72 -11.1 Extension Terrace Street 72 -13 Country Club TOTAL 296 STORM SMR BOND FUND 70 -1 Mayfield- Sterlite 70-3 Koetorye Drainage 70-4 Norton Street 212.26 TOTAL 252.83 GRAND TOTAL ALL FUNDS #3712 #3721 PAVING DESIGN #3722 #3723 SURVEY INSPECTION #3731 R.O.W. #3741 SUB. DIV. 8UB- TOTAL OVERHEAD 28. %$ TOTAL FROM ADDITIONAL APPROPRIATION ADDITIONAL ALLOCATION 277.68 277.68 --- --- 409.60 1,493,o8 428.51 CONTINGENCY 2,072.64 1,921.59 --- 79.36 270.56 198.40 102.14 468.96 134.59 603.55 $ _ 603.55 603.55 329.47 189.86 - -- 329.47 - -- 189.86 189.86 17,784.96 1,717.06 492.80 2,209.86 2,209.86 --- --- 176.16 419.51 1,881.23 176.16 50.56 226.72 --- 226.72 226.72 562.68 117.44 562.68 --' 1].7 .44 33.71 151.15 --- 151.15 --- 799.68 81.28 51.80 212.26 8BO.96 252.83 1,133.79 --- 1,133.79 766.69 --- --- 456.36 88.16 496.32 538.72 51.20 48.88 595.72 1,085.92 170.97 311.66 766.69 --- 1,997.58 --- 1,397.58 --- 1,145m84 97 76 1 243 6o 356.91 1 600 51 - -- 1.600.51 _ - -- 1 256 o4 961M36 1,684.56 197 84 4 o99 8o 1.176.64 5 276 44 - 5,276.44 226.72 2,216.00 127.92 215.76 557.76 525.72 45.12 1,649.42 67.64 415.08 1,046.64 225.6o 211.60 366.00 iRn -LE 1,515.84 2o4.80 4,064.56 1,166.53 5,231.09 ---- 5,231.09 --- 3,018.74 - -- --- 215.76 61.92 277.68 277.68 --- --- 409.60 1,493,o8 428.51 1,921.59 2,072.64 1,921.59 --- 79.36 79.36 22.78 102.14 102.14 - -- --- 256.00 1o2.4o 256.00 147.52 73.47 42.34 329.47 189.86 - -- 329.47 - -- 189.86 189.86 17,784.96 1,717.06 492.80 2,209.86 2,209.86 --- --- 1,461.72 419.51 1,881.23 --- 1,BB1.23 - -- 437.20 12%48 562.68 --- 562.68 --' 366.00 lo5.o4 471.04 471.04 --- --- Ign-48 51.80 212.26 232.28 - -- _ - 5,505.22 2 345 52 79-36 1,515.84 9 2 80 10,418.74 2 990 18 13 408 92 3,293-00 10 115 92 189.86 294.80 54.04 1,996.72 2,345.56 673.18 3,018.74 3,018.74 - -- --- 56.40 31.76 88.16 25.30 113.46 113.46 --- --- 294.8o 331.20 2,072.64 2 698 64 774 51 3,473.15 3 473 15 --- - - 646 oo 385.24 4 o69 36 33--76 5,139.36 1 472 99 6,605.35 6,605.35 7,060.72 24,896.10 ?1,531.52 17,784.96 5,183.36 1,324.24 77,780.90 22,323.11 100 ia.o1 1 06.40 80,797.61 53,172.42 FUND AND PROJECT NUMBER DESCRIPTION _ #220 STREET BOND FUND 7 -92. Nlllcreet E.I.P. 67 -92.7 Austin School I 67 -92.8 Lamar 67 -92.9 15th, 18th, Espinosa 67 -106 ocean Drive - Alameda 67 -92.10 West Port 70-107 South Staples 70 -111 Horne Road 70 -2-13 Greenwood 70 -115 Brownlee - Staples 70 -118 Prescott 70 -121 Ayers- Norton -Went Port t 72 -1.1 Molina II - 72 -1.1 Austin II 72 -1.3 Washington - Carver 72 -5 +gostoryz Road 72 -7 Waldron Road 72 -9 Nueces Bay Blvd. 72 -11 Sidewalks -Unit 7 72 -15 Holly Road Bridge TOTAL 45 AIRPORT BOND FUND -15 Security Perimeter 72 -2 Sanitary Sewer /I250 SANITARY SEWER 1 -255 Oao Sevege Plant 70 -80.6 Jackson Terrace TOTAL 5,895-55 17,064.23 19,294.76 15,440.48 655.20 58.350.22 16,741.07 75,091.29 409.64 74,681.65 60,532.09 1,219.99 1,219.99 350.14 1,SIO.13 - -- 1,570.13 1,570.13 2.009.88 1.128.72 3.138.60 900.78 4,039.38 4,oa9.38 --- --- 2,opq.8B 1.128:72 1,219.99 4,358.59 1,250.92 5,609.51 4,039-38 1,570.13 1,570-13 96.00 96.00 27.55 123.55 - -- 123.55 1.060.24 1.060.24 304.29 1,364-53 -- 1,3G4.53 1 364 53 1,060.24 96.00 1,156.24 331.84 1,488.08 1 488 08 1 364 53 CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERIM & PHYSICAL DEVELOPMENT ENGINEERING CHARGES AGAINST BIND FUND PROJECTS SECOND QUARTER OF THE 1973 -74 FISCAL YEAR NOVEMBER 1, 1973 THROUGH JANUARY 31, 1974 #3712' x{372} ,$3722 #3723 #3731 SUB- OVERHEAD FROM ADDITIONAL ADDITIONAL PAVING DESIGN 6URVEY INSPECTION R.O.W. TOTAL 28.7 TOTAL COHTIIi0P1iCY APPROPRIATION ALLOCATION $ 124.08 $ 140.61 $ $ $ $ 264.69 $ 75.97 $ 340.66 $ 340.66 $ --- $ -__ 3,193.96 767.4G 5,053.64 4.922.66 13,•66 4,o0O.11 17,937.77 17,937.77 17,937.77 180.48 1,821.75 2;980.64 668.08 327.64 3, 76 5,264.04 4,623.92 655.20 13,032.99 1,001.27 3,740.47 4,490.03 16,773.46 --- -- 4,490.03 16,773.46 4,490.03 16,773.46 53.60 53.60 15.38 68.98 68.98 349.75 116.48 466.23 133.81 600.04 - -- 600.04 600.04 1,598.80 1,598.80 458.86 2,057.66 - 2,057.66 2,057.66 918.40 3,448.16 2,155.72 6,522.28 1,871.89 8,394.17 - -- 8,394.17 • 101.52 1,313.22 1,414.74 406.03 1,820.77 - -- 1,820.77 1,820 77 107.20 107.20 30.77 137.97 --- 137.97 180.48 562.80 2,291.92 2,424.96 5,46o.i6 1,567.07 7,027.23 --- 7,027.23 7,027.23 293.28 293.28 84.17 377.45 - -- 377.45 --- 1,520.16 45.44 1,565.60 449.33 2,014.93 - -- 2,014.93 2,014.93 1,357.04 1,357.04 389.47 1,746.51 - -- 1,746.51 1,746.51 1,931. �2 630. 1.454.32 3, 85-84 971.74 4,357.58 - -- 4,357.58 4,357.58 235.20 5.66 242.99 1,108.65• - -- 1,106.65 - -- 1,085.92 952.56 2,038.48 585.04 2,623.52 - -- 2,623.52 506.53 105.36 611.89 175.61 787.50 - -- 787.50 787.50 1,171.56 1,171.56 336.24 1.507.80 --- 1,507.80 --- 713.76 713.76 204.65 9i8.61 ei8.61 Q18.61 5,895-55 17,064.23 19,294.76 15,440.48 655.20 58.350.22 16,741.07 75,091.29 409.64 74,681.65 60,532.09 1,219.99 1,219.99 350.14 1,SIO.13 - -- 1,570.13 1,570.13 2.009.88 1.128.72 3.138.60 900.78 4,039.38 4,oa9.38 --- --- 2,opq.8B 1.128:72 1,219.99 4,358.59 1,250.92 5,609.51 4,039-38 1,570.13 1,570-13 96.00 96.00 27.55 123.55 - -- 123.55 1.060.24 1.060.24 304.29 1,364-53 -- 1,3G4.53 1 364 53 1,060.24 96.00 1,156.24 331.84 1,488.08 1 488 08 1 364 53 FwND AND PROJECT' #3712 #3721 #3722 #3723 #3731 BUS- OVERHEAD FROM ,IDDITIOIIA{ .ADDITIONAL. NUMBER DESCRIPTION PAVING DESIGN SURVEY INSPECTION R.O.W. TOTAL _ 28. TOTAL CONTINGENCY APPROPRIATION ALIpCATION_ #291 PARR BOND FUND $ 123.64 $ 198.48 $ 248.64 $ 570.76 $ 163.51 $ 734.57 $ -- $ X34.57 $ 734.57 70 -10.8 Matlock - Country Club 244.16 699.00 •943.16 270.69 1,213.85 --- 1,213.85 - --- 72 -2 Softball Complex O Museum 113.00 466.00 579.00 166.17 745.17 72-4 428.40 77.16 505.56 145,10, 650.66 - - -- ---- 650.66 650.66 72-5.1 B.C. outhaide Arbor 496.53 149.12 646.25 185.47 831.72 - -- 831.72 831.72 72 -5.2 72 -5.3 Olen Surrey Park 111.63 125.52 237.15 68.06 305.21 ---- 305.2) 305.21 72 -9 ff Flour Bluff rk* 500.00 500.00 1,799.04 1,799.04 516.32 500:00* 2 315.36 ---- -- -- 500.00 2 315.36 - - -- ---- 72-12 C. C. Beach TOTAL 2 oil 36 1,249.8B 714 64 1,799-04 5 750 92 1,515.62 7 296 54 745.17 6,551.37 2.522.16 #29j STORM SEWER 67 -46 Clarkwood Ditch Hwy. #WI 155.40 218.4o 373.80 107.28 481.08 ---- 481.08 70-66 Wooldridge - Staples 632.84 108.92 1,099.51+ 1,841.6b 528.54 2,370.14 - - -- 2,370.14 123.35 �-- - -+ 70 -70 Hearne Road Ditch Six Pointe 210.20 95.84 300.24 95.84 510.44 27.51 146.50 123.35 656.4 - -- 656.94 - --- 72 -3 72-4 Casa Blanca- Arboleda 959• 655.20 959.98 2,205.60 275.51 633.00 1,235.49 2,838.60 -- -- -- 1.235.49 2,838.60 72 -5 Williams Drive Drainage 1,105. 444.96 160.58 160.58 46.09 206.67 206.67 __-- 72 -13 70 =67.1 Country Club Drive Flour Bluff BO 60 BO 60 23 13 103-73 103.73 TOM 2 989 o6 605-12 1. 3.16. o2 1,318.24 6 228 44 1,787-56 8 oi6 oo 967.34 7.o48.66 -- #296 STORM BEWER BOND FUND 70 -1 Mayfield- Starlite 675-80 274.72 - 1,255.80 - 2,2o6.32 633 20 2 839.52 839.52 2,000.00 __ - -- GRAND TOTAL ALL FUNDS 5,895.55 24 756 33 23,813.44 19,746.93 3,868.48 78 080 73 22,260.21 100,340.94 7,001-05 93,339.89 65,988.91 *Includes cost of aerial photography required for the project. ' Kostorys Road $19 and Flour Bluff, Park $500. CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) July 3, 1974 I certify to the City Council that $ 174,137.50 , 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 No. 102 General Fund for Engineering Provided uring Ist and 2nd Quarters —of--1973-7 Fiscal Year. from which it is proposed to be drawn, and such money is not appropriated for any other purpose. 220 Street Bond $136,910.59' 245 Airport Bond 4,142.89 250 Sanitary Sewer Bond 2,091.63 291 Park Bond 11,827.81• 295 Storm Sewer Bond 17,164.58• 296 Storm Sewer Bond Total 2 000.00 17 137.50 FIN 2 -55 Revised 7/31/69 1 14 Corpus Christi, Texas ,4� day of '19 _Z!, 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; I, 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. Respectfully MAYOR THE CITY OF CORPUS CHRISTI, TEXAS The Charter rule was suspended by the following vote: Jason Luby James T. Acuff Rev. Harold T. Branch Thomas V. Gonzales Ricardo Gonzalez Gabe Lozano, Sr. J. Howard Stark The above ordinance was passed by the following vote: Jason Luby James T. Acuff Rev. Harold T. Branch Thomas V. Gonzales Ricardo Gonzalez Gabe Lozano, Sr. J. Howard Stark