HomeMy WebLinkAbout13299 ORD - 07/28/1976"H:oc:7/28/96
AN ORDINANCE
APPROPRIATING THE SUM OF $148,377.25 AS FOLLOWS:
$ 6,411.14 OUT OF THE NO. 162 FEDERAL /STATE GRANTS FUND,
ACTIVITY 4732, CODE 502
$12,121.45 OUT OF THE NO. 162 FEDERAL /STATE GRANTS FUND,
ACTIVITY 4734, CODE 502
$90,640.17 OUT OF THE NO. 220 STREET BOND FUND
$ 2,690.26 OUT OF THE NO. 245 AIRPORT BOND FUND
$34,745.55 OUT OF THE NO. 250 SANITARY SEWER BOND FUND
$ 977.64 OUT OF THE NO. 291 PARK BOND FUND
$ 791.04 OUT OF THE NO. 295 STORM SEWER BOND FUND
TO SUPPLEMENT $38,540.11 REMAINING FROM FUNDS PREVIOUSLY APPRO-
PRIATED FOR INCIDENTAL AND RELATED EXPENSES APPLICABLE TO
VARIOUS PROJECTS AS SHOWN ON THE ATTACHED TABULATION, MARKED
EXHIBIT "A" AND MADE A PART HEREOF; AUTHORIZING REI10.BURSEMENT
OF $186,917.36 TO THE NO. 102 GENERAL FUND FOR ENGINEERING
SERVICES PROVIDED DURING THE PERIOD OF FEBRUARY 1, 1976 THROUGH
JULY 31, 1976; AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS: ,
SECTION 1. That there is hereby approriated the sum of $148,377.25 a
as follows:
$.6,411.14 out of the No. 162 Federal /State Grants Fund, Activity
4732, Code 502
$ 12,121.45 out of the No. 162 Federal /State Grants Fund, Activity
4734, Code 502
$ 90,640.17 out of the No. 220 Street Bond Fund
$ 2,690.26 out of the No. 245 Airport Bond Fund
$ 34,745.55 out of the No. 250 Sanitary Sewer Bond Fund
$ 977.64 out of the No. 291 Park Bond Fund
$ 791.04 out of the No. 295 Storm Sewer Bond Fund
to supplement $38,540.11 remaining from funds previously appropriated for incidental
and related expenses applicable to various projects as shown on the attached
tabulation, marked Exhibit "A" and made a part hereof.
SECTION 2. That authorization is hereby given for reimbursement of
$186,917.36 to the No. 102 General Fund for engineering services provided during
the period of February 1, 1976, through July 31, 1976, and not previously reimbursed.
SECTION 3. The necessity to appropriate the sums hereinabove described
to supplement remaining funds so that reimbursement may be made to the General
Fund 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 such emergency and necessity to exist, and having requested the suspension
MICROFILMED
JUN 161980
13299
of the Charter rule and this ordinance 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 ORDAINED, this the Ae d- day of July, 1976.
ATTEST:
'City Secretary MAYOR
APPRQVED: THE CITY OF CORPUS CHRISTI, TEXAS
_DAY OF JULY, 1976:
J. BRUCE AYCOCK, City Attorney
By -:21,jj_A ltN s_ -
Assistant City ttbr ey
CITY OF'CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21) ._
July 27, 1976 -
I certify to the City Council that $ 6,411.14 , the amount required
for the contract, agreement, obligation or expenditures contemplated in the
s
above and foregoing ordinance is in the Treasury of the City of Corpus Christi'
to the credit of:
Fund No. and Name 162 Federal /State Grants Fund
Project No. Activity 4732, Code 502
Project Name Engineering Reimbursement to No. 102 General Fund
for Various Projects
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose.
West Haven Park Tennis Courts $3,767.66
HIALCO Neighborhood Center 2,069.17
Cabra St. R.O.W. Imps. 574.31
Virectof bY F' nce
FIN 2 -55
Revised 7/31/69
CITY OF'CORPUS CHRISTI, TEXAS
r CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
July 27, 1976
I certify to the City Council that $ = 12,121.45 , 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
w to the credit of:
' Fund No. and Name 162 Federal /State Grants Fund
Project No.' Activity 4734, Code 502
A K
Project Name Engineering Reimbursement to No. 102 General Fund
for various projects.
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose.
C. C. Beach Drainage $ 7,8.57.13
Airline Gardens Sewer a
Imps. 4,058.41 `
Boys Club Imps. 205.91 - $ ; 190
12,121. 5
D rector of- ce
k r 4 � •
FIN 2 -55 -
Revised 7/31/69
i
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
July 27, 1976
I certify to the City Council that $ ?29,844.66 , 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:
Fluid No. and Name Various - See below
Project No. Barious
Project Name Engineering Reimbursement to No. 102 General Fund,
3rd and 4th Quarters, February 1, 1976 through
July 31, 1976
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose.
220 Street Bond _$90,640.17•
245 Airport Bond 2,690.26•
250 Sanitary Sewer 34,745.55'
291 Park Bond Fund 977.64 19 Z6,
295 Storm Sewer Bond 791.04.•
recto o inane
FIN 2 -55
^/ Revised 7/31/69
FUND AND
PROJECT
NUMBER DESCRIPTION
NO. 208 AUDITORIUM BOND FUND
72 -2 Auditorium
TOTAL
NO. 220 STREET BOND FUND
7 -92.11 Tarlton- Cheyenne
70 -115 Brownlee - Staples
72 -1.1 Molina II -Phase "A"
72 -1.1 Molina II -Phase "B"
72 -1.2 Austin School II
72 -1.3 Washington- Carver "A"
72 -1.3 Washington - Carver "B"
72 -1.4 San Diego Addition
72 -1.5 Cosner,Houst on, Bonham
72 -1.6 -• Paloma Street
72 -1.7 Washington- Carver II
72 -4 Coopers Alley
72 -5 ' -' Kostoryz -Padre Is.Dr.
72 -6 North Staples St.
72 -7 Waldron Road
72 -8 Airline -Padre Is. Dr.
72 -10 Starlite Lane
.72 -11.1 Sidewalk Programs
72 -26 Williams Dr.Sidewhlk
TOTAL
NO. 245 AIRPORT BOND FUND
72 -1 Land Expansion
TOTAL
CITY OF CORPUS CHRISTI
DEPARTMENT OF ENGINEERING & PHYSICAL DEVELOPMENT
ENGINEERING CHARGES AGAINST BOND FUND PROJECTS
1975 -76 FISCAL YEAR
THIRD & FOURTH QUARTERS - FEBRUARY, 1976 - JULY, 1976
3741
3712 3721 3722 3723 3731 SUB- SUB - OVERHEAD
PAVING DESIGN SURVEY CONSTR. R.O.W. DIVISION TOTAL 33.1 TOTAL
v�
V
FROM ADD 'L. ADD'L.
CONTINGENCY APPROS. ALLOCATIONS
2,870.24 2,870.24 950.05 3,820.29 3,820.29
2,87o.24 2,870.24 950.05 3,820.29 3,820.29
354.99 492.16 1 174.08 2,021-23 669 03 2,69o.26 2,69o.26
354.99 492.16 1,174.o8 2,021.23 669.03 2,690.26 2,690.26
241.o4
241.04
79.78
320.82
320.82
320.82
62.81
164.96
468.70
696.47
230.53
927.00
927.00
927.00
1,943.61
678.79
6,168.42
5,882.93
14,673.75
4,857.01
19,530.76
19,530.76
5,027.89
427.75
5,757.18
5,728.2o
16,941.02
5,607.47
22,548.49
22,548.49
22,548.49
369.09
369.09
122.17
491.26
491.26
611.96
610.44
532.78
1,818.00
3,573.18
1,182.72
4,755.90
4,755.90
4,755.90
535.34
216.56
441.70
1,245.64
2,439.24
807.39
3,246.63
3,246.63
3,246.63
2,002.86
8,201.19
869.6o
62.56
11,136.21
3,686.o9
14,822.30
14,822.30
14,822.30
1,364.00
4,789.25
6,153.25
2,036.73
8,189.98
8,189.98
8,189.98
2,311.47
524.80
3,644.56
2,876.93
9,357.76
3,097.42
12,455.18
12,455.18
12,455.18
250.05
3,560.95
1,191.20
456.80
5,459.00
1,806.93
7,265.93
7,265.93
7,265.93
34.92
275.40
310.32
102.72
413.o4
413.04
58.96
34.92
737.76 553.68
1,385.32
•458.54
1,843.86
1,843.86
2,485.89
224.48
2,710.37
897.13
3,607.50
3,607.50
1,103.11
227.92
519.20
347.76
23197.99
727.53
. 2,925,52
2,925.52
58.96
736.64 430.64
1,226.24'
405.89
1,632.13
1,632.13
3,170.03
139.88
3,309.91
1,095.58
4,405.49
4,405.49
961.98
961.98
318.42
1,280.4o
1,280.4o
1,280.40
338.60
32.73
371.33
122.91
494.24
494.24
21,238.11
21,020.51
18,840.24
19;091.69. 2,338.60
984.32
83,513.47
27,642.96
111,156.43
20,516.26
90,640.17
75,812.63
354.99 492.16 1 174.08 2,021-23 669 03 2,69o.26 2,69o.26
354.99 492.16 1,174.o8 2,021.23 669.03 2,690.26 2,690.26
Engineering Charges 3rd & 4th .Quarters
Page No. 2
FL D
3741
PRO.T 3712
3721
3722
3723
3731
SUB-
SUB-
OVERHEAD
FROM
ADD IL. ADD IL.
7NMBER DESCRIPTION PAVING
DESIGN
SURVEY
CONSTR.
R.O.W.
DIVISION
TOTAL
33.1
TOTAL
CONTINGENCY APPROS. ALLOCATIOE
110. 250 SANITARY SEWER BOND FUND
61-25.5 Oso Land Acquisition
120,72
120.72
39.96
160.68
160.68
70 -83 Kostoryz Lift Station
307.68
307.68
101.84
4og.52
40g.52
'70 -105 Clarkwood -San Juan- McNorton
73.40
3,010.40
6,554.08
9,637.88
3,190.14
12,828.02
12,828.02-
72-5 • Calallen Trunk
274.56
262.08
536.64
177.63
714,27
714.27
72 -5.1 Calallen Trunk -35A
472.08
472.08
156.26
628.34
628.34
72 -5.2 Cala11en Trunk -35B
6,237.20
7,340.38
184.56
13,762.14
4,555.27
18,317.41
18,317.41 18,317.41
72 -6 - - 'Flour Bluff- So.End Laterals
246.08
246.08
81.45
327.53
327.53
72 -7.3 Kingsbury Laterals
428.88
428.88
141.96
570.84
570.84 570.84
72 -15 Lexington Ind. Center
360.42
883.80
3,935.50
5,179.72
1,714.48
6,894.20
6,894.20
72 -16 Waldron Rd. Laterals
359.86
232.88
592.74
196.20
788.94
788.94 788.9L-
TOTAL
7,338.56
12,410.10
10,751.66
353.60
430.64
31,284.56
10,355.19
41,639.75
6,894.20
34,745-55 19,677-19
110. 291 PARK BOND FUND
72 -5• C.C. Beach Comfort Station
166.60
166.60
55.14
221.74
221.74 221.74
72 -9.3 Flour Bluff Park Site
567.92
567.92
187.98
755.90
755.90 755.9C
TOTAL
734.52
734.52
243.12
977.64
977.64 977.64
NO. 295 STORM SEWER BOND FUND
72 -2 Gabriel Terrace
123.04
123.04
40.73
163.77
163.77
72 -2.1 Baldwin Farms
112.20
307.60
419.80
138.95
558.75
558.75
72 -5 •. Williams Dr.
51.48
51.48
17.04
68.52
68.52 68.52
72 -9 Flynn -Shea Parkway
110.40
641.00
4,631.03
5,382.43
1,781.58
7,164.01
7,164.01
72 -10.1 Waldron Road
109.20
109.20
36.15
145.35
145.35
TOTAL
274.08
641.00
4,740.23
430.64
6,085.95
2,014.45
8,100.40
7,309.36
791.04 68,52
SUB -TOTAL ALL FUNDS 21,238.11
29,367.67
32,246.33
37,453.82
3,184.36
3,019.68
126,509.97
41,874.8o
168,384.77
38,540.11
129,844.66
OVERHEAD ALL FUNDS 7,029.81
9,720.69
10,673.54
12,397.22
1,054.03
999:51-:
41,874.80
TOTAL ALL FUNDS 28 267.92
39,088-36
42 919.87
49 851 o4
4,238-39 4 o19 19
168,384.77
First Year C.D. Program 162 - 4732 -502
West Haven Park - Tennis Courts
HIALCO Neighborhood Center
Cabra Street R.O.W. Imps.
SUBTOTAL
Overhead 33.1%
TOTAL
Second Year C.D. Program 162 -4734 -502
C.C. Beach Drainage
Airline Gardens Sewer Laterals
Boys Club Improvements
SUBTOTAL
Overhead 33.1%
TOTAL
SUBTOTAL ALL C.D: FUNDS
Overhead
TOTAL
CITY OF CORPUS CIIRISTI
ENGINEERING CHARGES TO COMMUNITY DEVELOP14ONT PROJECTS
3RD & 4TH QUARTERS 1975 -76 BUDGET YEAR
CONSTR.
DESIGN SURVEY INSPEC. SUB- OVERHEAD FROM ADDITIONAL TRANSFER
3721 3722 3723 TOTAL 33.1 TOTAL CONTINGENCY APPROPS. REQUIRED
2,830.70
2,830.70
936.96
3,767.66
1,005.48
549.12
1,554.60
514.57
2,069.17
93.51
337.98
431.49
142.82
574.31
3,929.69
887.10
4,816.79
1,594.35
6,411.14
1,300.72
293.63
11594.35
12,121.45
2,983.96
5,230.41
1,180.73
6,411.14
3,767.66
2,069.17 2,069.17
574.41 574.41
6,411.14 2,643.48
5,903.18
5,903.18
1,953.95
7,857.13
7,857.13
2,957.10
92.04
3,049.14
1,009.27
4,058.41
4,058.41
154.70
154.70
51.21
205.91
205.91
9,014.98
92.04
9,107.02
3,014.43
12,121.45
12,121.45
2,983.96
30.47
3,014.43
11,998.94
122.51
12,121.45
12,944.67
887.10 13,923.81
4,608.78
18,532.59
18,532.59
4,284.68
293.63 4,608.78
17,229.35
1,180.73 18,532.59
a
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
ORDINANCES 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.
RESPECTFULLY
MAYO
HE CITY OF CORPUS CHRISTI, TEXAS
THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE:
JASON LUBY
OR. BILL TIPTON
EDUARDO DE ASES
RUTH GILL
BOB GULLEY
GABE LOZANO, SR.
EDWARD L. SAMPLE ,C
THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTE:
JASON LUBY
OR. BILL TIPTON
EDUARDO DE ASES
RUTH GILL
BOB GULLEY
GABE LOZANO, SR.
EDWARD L. SAMPLE Iluell