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Home My WebLink About13427 ORD - 09/29/1976JKH:vp:9 /29/76:1st TEXAS: AN ORDINANCE APPROPRIATING THE SUM OF $24,348.42 AS FOLLOWS: $ C310.92 OUT OF THE NO. 162 FEDERAL /STATE GRANTS FUND, ACTIVITY 4732, CODE 502 $ 1,414.16 OUT OF THE NO. 162 FEDERAL /STATE GRANTS FUND, ACTIVITY 4734, CODE 502 $11,928.31 OUT OF THE NO. 220 STREET BOND FUND $ 1,916.96 OUT OF THE NO. 245 AIRPORT BOND FUND $ 6,171.92 OUT OF THE NO. 250 SANITARY SEWER BOND FUND $ 1,765.28 OUT OF THE NO. 268 HEALTH FACILITIES BOND FUND $ 840.87 OUT OF THE NO. 291 PARK BOND FUND TO SUPPLEMENT $3,033.25 REMAINING FROM FUNDS PREVIOUSLY APPROPRIATED FOR INCIDENTAL AND RELATED EXPENSES APPLIC- ABLE TO VARIOUS PROJECTS AS SHOWN ON THE ATTACHED TABU- LATION, MARKED EXHIBIT "A ", AND MADE A PART HEREOF; AUTHORIZING REIMBURSEMENT OF $27,381.67 TO THE NO. 102 GENERAL FUND FOR ENGINEERING SERVICES PROVIDED DURING THE MONTH OF AUGUST, 1976; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, SECTION 1. That there is hereby appropriated the sum of $24,348.42 as follows: $ 310.92 out of the No. 162 Federal /State Grants Fund, Activity 4732, Code 502 $,1,414.16 out of the No. 162 Federal /State Grants Fund, Activity 4734, Code 502 $11,928.31 out of the No. 220 Street Bond Fund $ 1,916.96 out of the No. 245 Airport Bond Fund $ 6,171.92 out of the No. 250 Sanitary Sewer Bond Fund $ 1,,765.28 out of the No. 268 Health Facility Bond Fund $ 840.87 out of the No. 291 Park Bond Fund, to supplement $3,033.25 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. Reim- bursement is hereby authorized in the amount of $27,381.67 to No. 102 General Fund for engineering services provided during the month of August, 1976. SECTION 2. That the necessity to reimburse No. 102 General Fund as hereinbefore set out 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 MICROFILMED,. 13427 JUN 3 01980 of the City Council, and the Mayor having declared such emergency and necessity to exist, and having requested the suspension of the Charter rule and that 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 _day of September, 1976. ATTEST: -Tity secret a-ry MAYOR T CITY OF CORPUS CHRISTI, TEXAS APPROVED: M DAY OF SEPTEMBER, 1976: J. BRUCE AYCOCK, City Attorney BY Assistant City torney CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) September 28, 1976 I certify to the City Council that $ 310.92 , 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 162 Federal /States Grants Fund Project No. Activity 4732, Code 502 Project Name, Engineering Reimbursement to No. 102 General Fund for HIALCO Multipurpose Center from which it is proposed to be drawn, and such money is not appropriated for any other purpose. FIN 2 -55 Revised 7/31/69 3130 • �.,9 CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS _ (City Charter Article IV Section 21) „ September 28, 1976 I certify to the City Council that $ 1,414.16 , 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 162 Federal /States Grants Fund Project No. Activity 4734, Code 502 Project Name Engineering Raimhrnrcamr nf- +n wo 102 General Fund for various projects. See below. from which it is proposed to be drawn, and such money is not appropriated for any other purpose. j C. C. Beach Drainage $ 224.25 Airline Gardens Sewer Imps. 1,164.68 Boys Club Improvements 25.23 \F+4D 9PpaovA`/ 19 $1,414.16 yQ74 tr FIN 2 -55 Revised 7/31/69 CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) September 28, 1976 I certify to the City Council that $ 22,623.34• , 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 - See below Project No. Various Project Name Engineering Reimbursements to No. 102 General Fund for services performed during month of August, 1976. from which it is proposed to be drawn, and,such money is not appropriated for any other purpose. 220 Street Bond $11,928.31• 245 Airport Bond 1,916.96• 250 Sanitary Sewer Bond 6,171.92• 268 Health Facilities Bond 1,765.28. 19 291 Park Bond 840.87• - $22,623.34. i FIN 2 -55 / b Revised 7/31/69 a FUND AND PROJECT PAVING DESIGN NUMBER DESCRIPTION 3712 3721 No. 208 AUDITORIUM BOND FUND 72 -2 Auditorium TOTAL No. 220 STREET BOND FUND 72 -1.1 Molina II - Phase "A" 72 -1.1 Molina II - Phase "B" 72 -1.4 San Diego Addition 72 -1.5 Cosner,Bonham,Hakel, Commanche 72 -1.7 Washington - Carver Unit II 72 -2 Leopard St. Overlay 72 -5 Kostoryz Road 72 -8 Airline Road 72 -11.1 Sidewalks -Unit VIII TOTAL No. 245 AIRPORT BOND FUND 6F-23 Concourse & Security Baggage 72 -1 Land Acquisition TOTAL CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING & PHYSICAL DEVELOPMENT ENGINEERING CHARGES AGAINST BOND FUND PROJECTS 1976 -77 FISCAL YEAR MONTH OF AUGUST, 1976 SUB_ SURVEY CONSTIUC. R.O.W. DIVISION SUB- OVERHEAD 3722 3723 3731 3741 TOTAL 33.1% FROM ADD'L, ADD'L•. TOTAL CONTINGENCY ALLOCAS. APPROPS. 544.72 544.72 180.30 725.02 725.02 544.72 544.72 180.30 725.02 725.02 395.47 74.16 963.26 18.20 172.56 2,168.84 56o.64 2,580.24 1,488.o6 528.00 469.63 155.45 625.08 1,154.02 381.98 1,536.00 6,797.78 2,250.06 9,o47.84 528.00 174.77 702.77 625.08 1,536.00 9,047.84 9,o47. 702.77 702. 280.64 288.68 521.40 33.20 1,123.92 372.02 1,495.94 1,495.94 1,495.' 64.08 64.o8 21.21 85.29- 85. 37.08 37.08 12.27 49.35 49. 289.98 289.98 95.98 385.96 385. 121.08 121.08 4o.o8 161.16 161.16 161. 4,162.27 1,590.76 3,138.72 1,693.82 10,585.57 3,503.82 14,089.39 2,161.08 11,407.71 11,928.: 111.24 1,091.76 1,203.00 398.19 1,601.19 1,601.19 1,601.' 237.24 237.24 78.53 315.77 315• 348.48 1,091.76 1,44G.24• 476.72 1,916.96 1,601.19 12916. F-neering Charges Month of August, 1976 'o. 2 FUND AND SUB- PROJECT PAVING DESIGN SURVEY CONSTRUC. R.O.W. DIVISION SUB - NUMBER DESCRIPTION 3712 3721 3722 3723 3731 3741 TOTAL No. 250 SANITARY SEWER BOND FUND 70 -105 Clarkwood -San Juan OVERHEAD FROM ADD'L. ADD'L. 33.1° TOTAL CONTINGENCY ALLOCAS. APPROS, TOTAL 1,751.76 1,16o.20 1,500.25 335.40 4,747.61 1,571.46 6,319.07 147.15 3,210.32 6,171.92 No. 268 HEALTH FACILITIES BOND FUND 72 -1 Health Center 648.76 677.52 1,326.28 439.00 1,765.28 1,765 28 TOTAL 648.76 677.52 1,326.28 439.00 1,765.28 1,765.28 No. 291 PARK BOND FUND 72 -9.3 Flour Bluff Park Site Improvements 631.76 631.76 209.11 840.87 840.87 840.87 TOTAL 631.76 631.76 209.11 840.87 84o.87 84o.87 SUBTOTAL ALL FUNDS 4,162.27 3,974.28 5,296.16 5,508.07 335.40 19,276.18 6,380.41 25,656.59 3,033.25 17,o6o.09 22,623.34 OVERHEAD ALL FUNDS 1,377.71 1,315.49 1,753.03 ' 1,823.17 111.02 6,380.41 TOTAL ALL FUNDS 5,539.98 5,289.77 7,o49.19 7,331.24 446.42 25,656.59 McNorton 353.04 1,203.05 1,556.09 515.07 2,071.16 2,071.16 72 -5 Calallen Trunk - 34A 297.20 297.20 98.37 395.57 395.57 72 -5'.2 Calallen Trunk - 35B 1,604.80 807.16 2,411.96 798.36 3,210.32 3,210.32 3,210.32 72 -6 Flour Bluff South End I Laterals 36.40 335.40 371.80 123.07 494.87 494.87 72 -15 Lexington Industrial Center 110.56 110.56 36.59 147.15 147.15 TOTAL 1,751.76 1,16o.20 1,500.25 335.40 4,747.61 1,571.46 6,319.07 147.15 3,210.32 6,171.92 No. 268 HEALTH FACILITIES BOND FUND 72 -1 Health Center 648.76 677.52 1,326.28 439.00 1,765.28 1,765 28 TOTAL 648.76 677.52 1,326.28 439.00 1,765.28 1,765.28 No. 291 PARK BOND FUND 72 -9.3 Flour Bluff Park Site Improvements 631.76 631.76 209.11 840.87 840.87 840.87 TOTAL 631.76 631.76 209.11 840.87 84o.87 84o.87 SUBTOTAL ALL FUNDS 4,162.27 3,974.28 5,296.16 5,508.07 335.40 19,276.18 6,380.41 25,656.59 3,033.25 17,o6o.09 22,623.34 OVERHEAD ALL FUNDS 1,377.71 1,315.49 1,753.03 ' 1,823.17 111.02 6,380.41 TOTAL ALL FUNDS 5,539.98 5,289.77 7,o49.19 7,331.24 446.42 25,656.59 First Year C.D. Program 162 -4732 -502 HIALCO Multipurpose Center 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 ALL FUNDS CITY OF CORPUS CHRISTI ENGINEERING CHARGES TO COMMUNITY DEVELOPMENT PROJECTS MONTH OF AUGUST 1976 -77 BUDGET YEAR CONSTRUCTION DESIGN INSPECTION ADDITIONAL 3721 3723 TOTAL APPROPRIATIONS $ 233.60 $ 233.60 $ 233.60 - 233.66 233.60 233.60 77.32 77.32 77.32 $ 310.92 $ 310.92 $ 310.92 168.48 $ 168.48 351.68 351.68 351.68 $1,414.16 $1,414.16 $1,414.16 $1,062.48 $ 233.60 $1,296.08 $1,296.08 351.68 77.32 429.00 429.00 $1,414.16 $ 310.92 $1,725.08 $1,725.08 CORPUS CHRISTI, TEXAS DAY OF 9 �� 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 C RPJJJJS CHRISTI, TEXAS 1s12% THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE: JASON LUBY DR. BILL TIPTON EDUARDO DE ASES RUTH GILL BOB GULLEY GABE LOZANO, SR. EDWARD L. SAMPLE Ao- THE ABOVE ORDINANCE WAS PASSED BY T FOLLOWING VOTE: JASON LUBY DR. BILL TIPTON EDUARDO DE ASES RUTH GILL BOB GULLEY GABE LOZANO, SR. EDWARD L. SAMPLE