HomeMy WebLinkAbout13494 ORD - 11/24/1976JKH:hb:11/22/76
AN ORDINANCE
APPROPRIATING THE SUM OF $24,971.79 AS FOLLOWS:
$ 92.85 OUT OF THE NO. 162 FEDERAL/STATE GRANTS
FUND, ACTIVITY 4732, CODE 502
$ 4,049.48 OUT OF THE NO. 162 FEDERAL /STATE GRANTS
FUND, ACTIVITY 4734, CODE 502
$14,583.03 OUT OF THE NO. 220 STREET BOND FUND
$ 682.64 OUT OF THE NO. 245 AIRPORT BOND FUND
$ 3,081.00 OUT OF THE NO. 250 SANITARY SEWER BOND
FUND
$ 1,286.49 OUT OF THE NO. 291 PARK BOND FUND
$ 1,196.30 OUT OF THE NO. 295 STORM SEWER BOND FUND
TO SUPPLEMENT $2,163.95 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; AUTHORIZING A REIMBURSEMENT OF
$27,135.74 TO THE NO. 102 GENERAL FUND FOR ENGINEERING
SERVICES PERFORMED DURING THE MONTH OF OCTOBER, 1976;
AND DECLARING AN EMERGENCY.
BE IT ORDD BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
SECTION 1. That there is hereby appropriated the sum of
$24,971.79 as follows:
$ 92.85 out of the No. 162 Federal /State Grants Fund,
Activity 4732, Code 502
$ 4,04.9.48 out of the No. 162 Federal /State Grants Fund,
Activity 4734, Code 502
$14,583.03 out of the No. 220 Street Bond Fund
$ 682.64 out of the No. 245 Airport Bond Fund
$ 3,081.00 out of the No. 250 Sanitary Sewer Bond Fund
$ 1,286.49 out of the No. 291 Park Bond Fund
$ 1,196.30 out of the No. 295 Storm Sewer Bond Fund
to supplement $2,163.95 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. Authorization is hereby given for reimbursement
of $27,135.74 to the No. 102 General Fund for Engineering Services per-
formed during the month of October, 1976, and not previously reimbursed.
SECTION 3. The necessity to appropriate the sums herein-
above described and to reimburse the No. 102 General Fund at the earliest '
practicable date creates a public emergency and an imperative necessity
requiring the suspension of the Charter rule that no ordinance or resolu-
tion shall be passed finally on the date of its introduction but that such
MICROFILMED,
JUN 301980
13494
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 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 ay of ft-p ,
1976.
ATTEST:
City Secretary MAYOR
THE CITY OF CORPUS CHRISTI, TEXAS
APPROVED:
DAY OF 1976:
J. BRUCE AYCOCK, CITY ATTORNEY
Ale
By—&& - W. -1.4.-
Assistant Cit tt ney
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, Houston,
Comanche
72 -1.7 Washington- Carver Unit II
72 -5 Kostoryz Road
72 -6 North Staples
72 -7 Waldron Road
72 -8 Airline Road
72 -10 Starlite Lane
72 -11.1 Sidewalks - Unit VIII
72 -16 Port Avenue
TOTAL
No. 245 "AIRPORT BOND FUND
6b -23 Concourse & Security
Baggage
68 -24 Fire Rescue Station
72 -1 Land Expansion
TOTAL
24.4o
24.4o lo4.64
670.96 183.84 1,312.08 1,451.85
24.40 8.08 32.48 32.48
129.04 42.71 171.75 171.75
3,618.73 1;197.80 4,816.53 4,816.53 4,816.53
46.72
2,o67.45
2,114.17
699.79
2,813.96
iFtz
1,308.03
122.22 898.56 69.76 186.88
2,585.45
855.78
3,441.23
3,441.23 3,441.23
CITY OF CORPUS CHRISTI
DEPARTMENT OF ENGINEERING & PHYSICAL DEVELOPMENT
879.04
290.96
1,170.00
13170.00
211.6o
ENGINEERING CHARGES AGAINST BOND FUND PROJECTS
211.6o
70.04
281.64
281.64
656.92
1976 -77 FISCAL YEAR
656.92
217.44
874.36
}�
256.32
MONTH OF OCTOBER, 1976
256.32
84.84
341.16
)�
FUND AND
SUB-
42.70
14.13
56.83
ADD'L. ADD'L.
PROJECT
PAVING DESIGN SURVEY CONSTRUC,. R.O.W. DIVISION SUB-
OVERHEAD
158.41
FROM
ALLOCA- APPROPRI-
NUMBER DESCRIPTION
3712 3721 3722 3723 3731 3741 TOTAL
33.1
TOTAL
CONTINGENCY
TIONS ATIONS
No. 208 AUDITORIUM BOND FUND
2,456.23 2,210.64 1,626.25 1,065.92
11,109.89
3,677.37
14,787.26
204.23 11,708.70 14583.03
72 -2 Auditorium
519.96 519.96
172.11
692.07
692.07
TOTAL
519.96 519.96
172.11
692.07
692.07
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, Houston,
Comanche
72 -1.7 Washington- Carver Unit II
72 -5 Kostoryz Road
72 -6 North Staples
72 -7 Waldron Road
72 -8 Airline Road
72 -10 Starlite Lane
72 -11.1 Sidewalks - Unit VIII
72 -16 Port Avenue
TOTAL
No. 245 "AIRPORT BOND FUND
6b -23 Concourse & Security
Baggage
68 -24 Fire Rescue Station
72 -1 Land Expansion
TOTAL
24.4o
24.4o lo4.64
670.96 183.84 1,312.08 1,451.85
24.40 8.08 32.48 32.48
129.04 42.71 171.75 171.75
3,618.73 1;197.80 4,816.53 4,816.53 4,816.53
46.72
2,o67.45
2,114.17
699.79
2,813.96
2,813.96 2,813.96
1,308.03
122.22 898.56 69.76 186.88
2,585.45
855.78
3,441.23
3,441.23 3,441.23
879.o4
879.04
290.96
1,170.00
13170.00
211.6o
211.6o
70.04
281.64
281.64
656.92
656.92
217.44
874.36
874.36
256.32
256.32
84.84
341.16
341.16
42.70
42.70
14.13
56.83
56.83
395.85
82.72
478.57
158.41
636.98
636.98 636.98
112.95
112.95
37.39
150.34
150.34
3,750.85
2,456.23 2,210.64 1,626.25 1,065.92
11,109.89
3,677.37
14,787.26
204.23 11,708.70 14583.03
826.00 826.00
273.41
i,o99.41 1,099.41
165.36, 165.36
54.73
220.09 220.09 220.09
148.32 199.20 347.52
115.03
462.55 462.55
148.32 991.36 199.20 1,338.88
443.17
1,782-05 1 o99 41 220 o9 682.64
Ergineq,ring Distribution for Month of Oct6ber, 1976
Paa= No. 2
F AD
PRuj.6CT
NUMBER DESCRIPTION
No. 250 SANITARY SEWER BOND FUND
70 -105. Clarkwood -San Juan -
McNorton
72 -5 Calallen Trunk - 34A
72 -5.1 Calallen Trunk - 35A
72 -6 Flour Bluff - South End
Laterals
TOTAL
10. 291 PARK BOND FUND
72 -9.3 Flour Bluff Park Site
TOTAL
No._ 295 STORM SEWER BOND FUND
70 -70 Hearn Road Ditch
72 -2.1 Baldwin Farms
72 -10.1 Waldron Road
TOTAL
SUBTOTAL ALL FUNDS
OVERHEAD ALL FUNDS
TOTAL ALL FUNDS
SUB- FROM ADDL. ADD'L.
PAVING DESIGN SURVEY CONSTRUC. R.O.W. DIVISION SUB - OVERHEAD CONTIN- ALLOCA- APPROPRI-
3712 3721 3722 3723 3731 3741 TOTAL 33.1% TOTAL GENCY TIONS ATIONS
1,540.24 1,540.24
'26.00
509.8x_
- 2,050.06
2,050.o6
132.80 158.80
288.72
52.56
211.36
211.36
288.72
95.57
384.29
384.29
327.04 327.04
108.25
435.29
435.2
288.72 1,566.24 327.04 132.80 2,314.80
766.20
3,o81.00
3,081-00
966.56 966.56 319.93 1,286. 1,286.49 12286.49
966.56 966.56 319.93 1,286.49 1,286.49 1,286.49
301.20 301.20 99.70 400.90 400.90
597.60 597.60 197.80 795.40 795.40
126.4o- 41.84 168.24 168.24
126.40 301.20 597.60 1;025.20 339.34 1,"364.54 168.24 1,196-30
3,750.85 3,549.19 2 647.68 4,70 8.81 1,694.16 929.60 17,275.29 5,718.12 22,993.41 2,163.95 13,215.28 20,829.46
12241.53 1,174.78 '876 4$ 1556 97 560 77 307 70 5,718.12
4,992.38 4,723.97 3,524.o6 6,26o.78 2,254.93 11237.30 22,993 41
IPa�ge_No. 3
CITY OF CORPUS CIRISTI
DEPARTMENT OF ENGINEERING & PIIYSICAL DEVELOPMENT
ENGINEERING CHARGES TO COMMUNITY DEVELOPMENT PROJECTS
MONTH OF OCTOBER 1976 -77 BUDGET YEAR
Design Survey Construction R.O.W. Additional
First Year C. D. Program 3721 3722 3723 3731 Total Appropriations
162- 4732 -502
HIALCO Multipurpose Center $69.76 $ 69.76
Subtotal $69.76 $ 69.76
Overhead 33.1° 23.09 23.09
TOTAL $92.85 $ 92.85 $ 92.85
Second Year C. D. Program
162 - 4734 -502
C. C. Beach Drainage
$ 648.90
$ 648.90
Flour` Bluff Sanitary Sewers
$325.00
$ 325.00
Calallen School -San Carlos Area
Sanitary Sewers
$2,045.17
$23.36
$2,068.53
Subtotal
$2,694.07
$825.00 -0-
$23.36
$3,042.43
Overhead 33.1%
891.74
107.58
7.73
1,007.05
TOTAL
$3,585.81
$432.58
$31.09
$4,049.48 $4,049.48
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS _
(City Charter Article IV Section 21)
November 17, 1976
I certify to the City Council that $ 92.85 , 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 /State Grants Fund
Project No. Activity 4732, Code 502
Project Name Engineering Reimbursements to No. 102 General Fund
for work performed on the HIALCO Multipurpose
Center during the month of October, 1976
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose.
Direct F nce
FIN
Revised
7/31/69
ly-
CITY OF CO,1VUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article 1V Section 21)
I certify to the City Council that $ 20,829.46 , 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 R imbrrgem na t�qltn rhP Nn 7(19 r— ... i
Fund for work performed on various projects during
tha mnnth of n11-nbP1 ig7(,
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose.
220 Street Bond Fund $14,583.03•
245 Airport Bond Fund $ 682.64•
250 Sanitary Sewer Bond Fund $ 3,081.00•
291 Park Bond Fund $ 1,286.49
295 Storm Sewer Bond Fund $ 1,196.30
$20,829.46•
i
01rector of F ante
n�p FIN 2 -55
I/ Revised V31/69
1/
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
I certify to the City Council that $ 4.042.48 , 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 /State Grants Fund
Project No. Activity 4734, Code 502
Project Name Engineering Reimbursements to No. 102 General
Fund for Engineering Services performed on
various projects during the month of October, 1976
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose.
/arf3r o6 C.C. Beach Drainage $ 863.69
Flour Bluff �ra3�agcSan:�urywt6432.58
Calallen School -San Carlos
Area Sanitary Sewers 2,753.21
FIN 2 -55
Revised 7/31/69
1(
$4,049.48
�9T
C_�7��Y/r
Director 7 ante
CORPUS CHRISTI TEXAS
DAY OF 9L
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; I, THEREFORE,
REQUEST THAT YOU SUSPEND SAID CHARTER RULE OR REQUIREMENT AND PA33 THIS ORDI-
NANCE FINALLY ON THE DATE IT 13 INTRODUCED OR AT THE PRESENT MEETING OF THE
CITY COUNCIL.
RESPECTFULLY
MAYOR
THE OF CORPUS CHRISTI, TEXAS
THE CHARTER RULE WAS SUSPENDED
BY THE FOLLOWING VOTE:
JASON LUBY
OR. BILL TIPTON
EDUARDO DE ASES
aviv
RUTH GILL
Boo GULLEY
/
GABE LOZANO, SR,
EDWARD L. SAMPLE
THE ABOVE ORDINANCE WAS PASSED
BY THE FOLLOWING VOTE:
JASON LUBY
OR. BILL TIPTON
P'/
EDUARDO DE ASES
RUTH GILL
BOB GULLEY
GABE LOZANO, SR.
EDWARD L. SAMPLE