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HomeMy WebLinkAbout13558 ORD - 01/12/1977JKH:vp:1/10/7 7:lst TEXAS: AN ORDINANCE APPROPRIATING THE SUM OF $32,442.44 AS FOLLOWS: $25,927.12 OUT OF THE NO. 220 STREET BOND FUND $ 203.91 OUT OF THE NO. •230 BRIDGE BOND FUND . $ 2,057.35 OUT OF THE NO. 245 AIRPORT BOND FUND $ 771.98 OUT OF THE NO. 250 SANITARY SEWER BOND FUND $ 702.08 OUT OF THE NO. 291 PARK BOND FUND $ 521.64 OUT OF THE NO. 295 STORM SEWER BOND FUND $ 2,258.36 OUT OF THE NO. 162 FEDERAL /STATE GRANTS FUND, ACTIVITY 4734, CODE 502 TO SUPPLEMENT $2,219.31 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 $34,661.75 TO THE NO. 102 GENERAL FUND FOR ENGINEERING SERVICES PERFORMED DURING THE MONTH OF NOVEMBER, 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 $32,442.44 as follows: $25,927.12 out of the No. 220 Street Bond Fund $ 203.91 out of the No. 230 Bridge Bond Fund $ 2,057.35 out of the No. 245 Airport Bond Fund $ 771.98 out of the No. 250 Sanitary Sewer Bond Fund $ 702.08 out of the No. 291 Park Bond Fund $ 521.64 out of the No. 295 Storm Sewer Bond Fund $ 2,258.36 out of the No. 162 Federal /State Grants Fund, Activity 4734, Code 502 to supplement $2,219.31 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 $34,661.75 to the No. 102 General Fund for engineering services performed during the month of November, 1976, and not previously reimbursed. SECTION 3. The necessity to appropriate the sums hereinabove described and to reimburse the No. 102 General Fund at the earliest prac- ticable 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 but that such R— ICRONZ QED UI 0 11980 13556 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 IaZk day of January, 1977. ATTEST: ate. MAYOR it ecretary df!�A a'=� T JV HE ITY OF CORPUS CHRISTI, TEXAS APPROVED: /jj� DAY OF JANUARY, 1977: J. B CE AYCOCK, C TTORNEY BY: Assistant Cit3NAttorney 1UND AND ?ROJECT JUMBER DESCRIPTION lo. -208 Auditorium Bond Fund '2 -2 Auditorium TOTAL CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING & PHYSICAL DEVELOPMENT ENGINEERING CHARGES AGAINST BOND FUND PROJECTS 1976 -77 FISCAL YEAR MONTH OF NOVEMBER, 1976 SUB - PAVING DESIGN SURVEY' CONSTRUC. R.O.W. DIVISION SUB- 3712 3721 3722 3723 . 3731 37+1 TOTAL 495.20 FROM ADD'L. ADD'L. OVERHEAD CONTIN- ALLOCA - ' APPROPRI- 33.10 TOTAL GENCY TIONS ATIONS 495.20 163.91 659.11 495.20 495.20 163.91 659.11 659.11 lo. 220 Street Bond Fund San Diego Addition 244.04 176.96 893.24 1,667.70 2,981:94 987.02 3,968.96 3,968.96 3,968.96 '2 -1.4 '2 -1.5 Cosner, Bonham,Hakel 223.52 942.85 1,166.37 386.07 1,552.44 1,552.44 1,552.44 '2 -1.7 Washington- Carver..II 1,534.94 - 1,273.28 570.90 199.20 3,578.32 1,184.42 4,762.74 4,762.74 4,762.74 12 -4 Coopers Alley 40.96 40.96 13.56 54.52 54.52 '2 -5 Kostoryz Road -• 1,218.64 1,218.64 '403.37•- 1,622.01 1,622.01 '2 -6 North Staples 82.36 82.36 27.26 109.62 109.62 12 -7 Waldron Road 262.32 262.32 86.83 349.15 349.15 12 -10 Starlite Lane 54.90 54.90 18.17 73.07 73.07 12 -11.1 Sidewalks -VIII 482.04 20.48 156.04 658.56 217.98 876.54 876.54 876.54 12 -16 South Port Avenue 209.12 209.12 69.22 278.34 278.34 12 -33 Segrest Addition 1,002.12 - 1,002.12• 331.70 1,333.82 1,333.82 12 -34 Broadmoor Addition 403.06 403.06 133.41 536.47 536.47 i2 -35 Lozano School Addn. 615.16 1,108.64 1,723.80 570.58 2,294.38 2,294.38 �2 -36 Casa Blanca- LaArboleda Adn. 1,242.76 4,720.76 5,963.52 1,973.93 7,937.45 7,937.45 72 -37 - Nueces Bay Blvd.- I.H.37 W. Broadway' 395.76 395.76 .131.00 . 526.76 526.76 TOTAL 3,093.24 4,444 35 8,391 68 2,394.64 1,218.64 199.20 19 741.75 6,534.52 26,276.27 349.15 _ 11,160.68 25,927.12, lo.-230 Bridge Bond Fund i5 -24 Harbor Bridge Park - N. Side of Ship Channel TOTAL lkl., Ii I 153.20 153.20 50.71_ 203.91 203.91 153.20 153.20 50.71 203.91 203.91 Q CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING & PHYSICAL DEVELOPMENT ENGINEERING CHARGES AGAINST BOND FUND PROJECTS 1976 -77 FISCAL YEAR MONTH OF NOVEMBER, 1976 FUND AND SUB- PROJECT PAVING DESIGN SURVEY CONSTRUC.• R.O.W. DIVISION SUB- OVERHEAD NUMBER DESCRIPTION 3712 3721 3722 3723 3731 3741 TOTAL 33.1% TOTAL FROM ADD'L. ADD'L. CONTIN- ALLOCA- APPROPRI- GENCY TIONS ATIONS To. 245 Airport Bond Fund 909.88 307.20 909.88 301.17 1,211.05 1,211.05 72 -2 Gabriel Terrace )8 23 Concourse & Security Baggage 385.84•• ••• • ••. •••• 385.84• 127.71 513.55 513.55 513.55 58 -24 Fire Equipment Bldg. 539.88 620.00 1,159.88 383.92 1,543.80 1.,543.80 72 -1 Land Expansion 391.92 129.72 521.64 521.64 SUBTOTAL ALL FUNDS 3,093.24 5,410.47 9,323.08 4,347.72 1,971.44 199.20 24,345.15 8,058.24 539.88 1,295.72 620 00' ... 2,455.60 812 80 3,268.40 1,211.05 513.55 2.057.35 65.93 8,058.24 TOTAL TOTAL ALL FUNDS 4,117.10 7,201.34 12,409.02 5,786.81 2,623.99 265.15 32,403.39 No. 250 Sanitary Sewer Bond Fund 46.72 238.32 285.04 94.35 379.39 379.39 70 -105 _Clarkwood -San Juan 162.16 162.16 53.67 215.83 215.83 72 -5 Calallen Trunk -34A 132.80 132.80 43.96 176.76 76.76 72 -6 Flour Bluff So.End Laterals TOTAL 46.72 238.32 162.16 132.80 580.00 191.98 771.98 771.98 No. 291 Park Bond Fund 527.48 527 48 174 60 702.08 702.08 72 -5.6 C.C. Beach Comfort Sta. 527.48 527.48 174.60 702.08 702.08 . TOTAL No.. 295 Storm Sewer Bond Fund 307.20 101.68 408.88 408.88 72 -2 Gabriel Terrace 307.20 84.72 28.04 112.76 112.76 72 -2.1 Baldwin Farms 84.72 TOTAL 391 92 391.92 129.72 521.64 521.64 SUBTOTAL ALL FUNDS 3,093.24 5,410.47 9,323.08 4,347.72 1,971.44 199.20 24,345.15 8,058.24 32,403.39 2,219.31 11,674.23 30184.08 OVERHEAD ALL FUNDS 1,023.86 1,790.87 3,085.94 1,439.09 652.55 65.93 8,058.24 TOTAL ALL FUNDS 4,117.10 7,201.34 12,409.02 5,786.81 2,623.99 265.15 32,403.39 S t: CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING 6 PHYSICAL DEVELOPMENT ENGINEERING CHARGES TO COMMUNITY DEVELOPMENT PROJECTS MONTH OF NOVEMBER, 1976 -77 BUDGET YEAR Design Construction. R.O.W. Additional 3721 3723 3731 Total Appropriations Second Year C.D. Program 162 - 4734 -502 Airline Gardens Sanitary Sewer 294.96 294.96 C.C. Beach Drainage 222.48 222.48 Flour Bluff Sanitary Sewers 666.54 280.32 946.86 Calallen School -San Carlos Area Sanitary Sewers 168.80 63.64 232.44 Subtotal $1,352.78 $63.64 $280.32 $1,696.74 Overhead 33.1% 447.77 21.06 92.79 561.62 TOTAL $1,800.55 $84'70' $373.11 $2,258.36 $2,258.36- G , Iq JV CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) December 22, 1976 I certify to the City Council that $ 30,184.08 , 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 - See Below Project Name Engineering Reimbursements to the No. 102 General Fund for work performed on various projects during the month o November, 1976 . from which it is proposed to be drawn, and such money is not appropriated for any other purpose. No. 220 Street Bond Fund $25,927.12• No. 230 Bridge Bond Fund 203.91• No. 245 Airport Bond Fund 2,057.35• No. 250 Sanitary Sewer Bond Fund 771.98• No. 291 Park Bond Fund 702.08 No. 295 Storm Sewer Bond Fund 521.64• $30,184.08 FIN 2 -55 Revised 7/31/69 1,7—, 191 4�i Director of nce P !' IV, 874,/¢ 17177 CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) December 22 1976 I certify to the City Council that $ 2,258.36 , 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 the No. 102 General Fund for work performed on various projects during the month of November, 1976. Community Development Block Grant, 1976-1977. from which it is proposed to be drawn, and such money is not appropriated for any other purpose. Airline Gardens Sanitary Sewers $ 392.59 Corpus Christi Beach Drainage 296.12 Flour Bluff Sanitary Sewers 1,260.27 Calallen /San Carlos Sanitary Sewers 309.38 FIN 2 -55 Revised 7/31/69 $2,258.36 �9-Lf- Director of Finance CORPUS CHRISTI, TEXAS DAY OF 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 3USPEN- 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, (2,-- _' t- - MAYOR . THE CI OF CORPUS CHRISTI, T XAS THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE: JA30N Luer OR. BILL TIPTON EDUARDO DE ASES RUTH GILL Boo GULLEY GABE LOZANO, SR. EDWARD L. SAMPLE THE ABOVE ORDINANCE WAS PASSED BY UT LOWING VOTE: JASON LUBY OR. BILL TIPTON EDUARDO DE ASES RUTH GILL BOB GULLEY GABE LOZANO, SR. EDWARD L. SAMPLE