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Home My WebLink About13676 ORD - 03/02/1977• JKH:vp ;3/l/77:lst • TEXAS: AN ORDINANCE APPROPRIATING A TOTAL OF $55,452,42 AS FOLLOWS: $42,530.50 OUT OF THE NO. 220 STREET BOND FUND $ 169.14 OUT OF THE NO. 230 BRIDGE BOND FUND $ 1,402.02 OUT OF THE NO. 245 AIRPORT BOND FUND $ 2,295.13 OUT OF THE NO. 250 SANITARY SEWER BOND FUND $ 3,239.97 OUT OF THE NO. 295 STORM SEWER BOND FUND $ 5,815,66 OUT OF THE NO. 162 FEDERAL /STATE GRANTS FUND, ACTIVITY 4734, CODE 502 TO SUPPLEMENT $672.83 REMAINING FROM FUNDS PREVIOUSLY APPROPRIATED FOR INCIDENTAL AND RELATED EXPENSES APPLICABLE TO VARIOUS PROJECTS AS SHOWN ON THE ATTACHED TABULATION, MARKED EXHIBIT "A ". ATTACHED HERETO AND MADE A PART HEREOF; AUTHORIZING A REIMBURSEMENT OF $56,125.25 TO THE NO. 102 GENERAL FUND FOR ENGINEERING SERVICES PERFORMED DURING THE MONTHS OF DECEMBER, 1976 AND JANUARY, 1977; 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 $55,452.42 as follows: $42,530.50 out of the No. 220 Street Bond Fund $ 169.14 out of the No. 230 Bridge Bond Fund $ 1,402.02 out of the No. 245 Airport Bond Fund $ 2,295.13 out of the No. 250 Sanitary Sewer Bond Fund $ 3,239.97 out of the No. 295 Storm Sewer Bond Fund $ 5,815.66 out of the No. 162 Federal /State Grants Fund, Activity 4734, Code 502 to supplement $672.83 remaining from funds previously appropriated for inci- dental and related expenses applicable to various projects as shown on the attached tabulation, marked Exhibit "A ", attached hereto and made a part hereof. SECTION 2. Authorization is hereby given for reimbursement of $56,125.25 to the No. 102 General Fund for engineering services performed during the months of December, 1976 and January, 1977, 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 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 MICROFILMED 1.3676 JUL 0 71980 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 a�/t d day of March, 1977. ATTEST: City ecretary pig•n THE CITY OF CORPUS C RISTI, TEXAS APPROVED: _Lat DAY OF MARCH, 1977. J. BRUCE AYCOCK, C^ ATTORNEY BY: h4ftj1_ ssistant City/ Attorney • FUND AND 1. 147.56 1 PROJECT 2,559.07 4 NUMBERS DESCRIPTION NO. 220 STREET BOND FUND 72-1.4 San Diego Addition 72 -1.5 Cosaer,Bonham,Hakel 72 -1.7 Washington - Carver II 72.4 Coopers Alley 72 -5 Kostoryz Road 72 -6 North Staples Street 72 -10 Starlite Lane 72 -11.1 Sidewalks Unit VIII 72 -16 Port Avenue 72 -33 Segrest Addition 72 -34 Broadmoor Park 72 -35 Lozano School CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING & PUSICAL DEVELOPMENT ENGINEERING CHARGES AGAINST BOND FUND PROJECTS 1976 -77 FISCAL YEAR DECEMBER, 1976 - JANUARY, 1977 SuB- PAVING DESIGN SURVEY CONSTRUC. LAND ACQUISI. DIVISION SUB- 3712 3721 3722 3723 3731 3741 TOTAL FROM OVERHEAD 33-_14 TOTAL GENCY S'� y ADD'l. ADD'1. ALLOCA- APPROPRI TIONS ATIONS 241.70 1 1. 147.56 1 1,343.44 2 2,559.07 4 109,28 1 4,291.77 1 1,420.58 5 5,712.35 5 5,712.35 5 5,712.35 1,937.02 9 945.32 2 2,010.57 4 4,892.91 1 1,619.55 6 6,512.46 6 6,512.46 6 6,512.46 195.20 6 66.40 1 23.36 2 23.36 7 7.73 3 31.09 3 31.09 3 31.09 61.00 6 350.40 5 582.20 1 192.71 7 774.91 7 774.91 109.80 6 66.40• 1 444.51 4 61.00 2 20.19 8 81.19 8 81.19 690.60 6 857.96 1 176.20 5 58.32 2 234.52 2 234.52 1,267.96 2 2,184.04 4 1,354.34 4 448.29 1 1,802.63 1 1,802.63 72 -36 Casa Blanca/La Arboleda 4,484,60 4,792,20 3, 5 . 1,1 C. 1 ,594.61 4,594.61 72 -39 Ella Barges Area 9,276.80 3,070.62 12,347.42 5,284$7 12,347.42 395.24 2 123 04 2,518.28 833 55 3.351-83 3,3 1 83 TOTAL 3,770.26 9,296.69 12,449.88 5,049.03 1,694.24 199.20 32,459.30 10,744.03 43,203.33 672.83 a,829.9642,530.50 NO. 230 BRIDGE BOND FUND 55 -2 Harbor Bridge Park 127,08 127.08 42.06 169.14 169.14 TOTAL 127,08 127,08 42.06 169.14 16 .14 90. 245 AIRPORT BOND FUND 58-2 Fire Rescue,Station 284.56 284,56 94.16 378.75 378.75 378.75 72 -1 Land Expansion 370.4o 398.4o 748 8o 25li.47 1,023,27 1,023.27 TOTAL 284.56 370.40 398.4o 1-053-36 3li8 66 1,402.02 378 75 1 402 02 �J �J -'L PAGE NO. 2 CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING & PHYSICAL DEVEIOPMENT • ENGINEERING CHARGES AGAINST BOND FUND PROJECTS DECEMBER761F6pIBC$ TRY, 1977 FUND AND SUB - FROM ADD'L. ADD'L. PROJECT PAVING DESIGN SURVEY CONSTRUC. LAND ACQUISI. DIVISION SUB- OVERHEAD CONTIN- ALLOCA- APPROPRI- NUMBERS DESCRIPTION 3712 3721 3722 3723 3731 3741 TOTAL 33. A, TOTAL GENCY TIONS ATIONS N0, 250 SANITARY SEWER BOND FUND 1-25.5 Oso Land Acqusition 93.4+ 93.44 30.93 124.37 124.37 70 -105 Clarkwood -San Juan 286.00 286.00 84.66 380.66 380.66 72 -5 Calallen Trunk - 34A 606.57 606.57 200.77 807.34 807.34 72 -5.1 Calallen Trunk - 35A 738.36 738.36 244.40 982.76 982.76 TOTAL 286.00 738.36 606.57 93.44 1,724-37 570.76 2,295-1.3 2,295 13 No. 295 STOMI SEWER BOND FUND 70 -70 Hearn Road Ditch 361.44 361.44 119.64 481.08 481.08 72 -2 Gabriel Terrace 730.40 730.40 241.76 972.16 972.16 72 -2.1 Baldwin Farms 1,143.20 199.20 1,342.40 ' 4.44.33 1,786-73 1,786.73 TOTAL 1,504.64 929.60 2,434 24 805-73 3,239 97 3,239 97 SUBTOTAL ALL FUNDS 3,770.26 9,709.77 13,188.24 5,940.16 3,662.72 1,527.20 37,798.35 12,511.24 50,309.59 672.83 22,208.71 49,636.7 OVERHEAD ALL FUNDS 1,247.95 3,213.93 4,365.31 1,966.19 1,212.35 505-51 12,511 24 TOTAL ALL FUNDS 5,018.21 12,923.70 17,553.55 7,906.35 4,875.07 2,032-71 50,309-59 is Department of Engineering & Physical Development gineering Distribution for December, 1976 and January, 1977 Ive 3 FUND AND LAND PROJECT DESIGN SURVEY CONSTRUCTION ACQUISITION SUBDIVISION SUBTOTAL OVERHEAD TOTAL NET NUMBER DESCRIPTION 3721 3722 3723 3731 3741 33.1% CHARGES ADJUSTMENT CHARGES_ Second Year C.D. Program #162- 4734 -502 Airline Gardens Sanitary Sewer $ 561.50 $ $ $ 240.96 $ $ 802.46 $ 265.61 $1,068.07 $(1,993.00) $( 924.93) Boys' Club Improvements 332.26 332.26 109.98 442.24 -0- 442.24 Calallen /San Carlos San.Sewer 387.70 1,592.82 245.28 132.80 2,358.60 780.70 3,139.30 ( 357.56) 2,781.74 Cheyenne Street 292.00 292.00 96.65 388.65 ( 388.65) -0- C.C. Beach Drainage 1,482.36 1,392.64 2,875.00 951.63 3,826.63 -0- 3,826.63 Flour Bluff San. Sewer 47.40 47.40 15.69 63.09 ( 373.11) ( 310.02) Subtotal 2,811.22 1,392.64 1,592.82 778.24 132.80 6,707.72 2,220.26 8,927.98 (3,112.32) 5,815.66 Overhead 33.1% 930.51 460.96 527.22 257.61 43.96 TOTAL CHARGES 3,741.73 1,853.60 2,120.04 1,035.85 176.76 Less R.O.W. Adjustment (3,112.32) (3,112.32) $3,741.73 $1,853.60 $2,120.04 $(2,076.47) $ 176.76 $5,815.66 • CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) February 24, 1977 I certify to the City Council that $ 49,636.76 , 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 New Engineering Reimbursements to the No. 102 General MULT Tor TOM periormed on various projects dur the months of December, 1976 and January, 1977. from which it is proposed to be drawn, and such money is not appropriated for any other purpose. 220 Street Bond Fund $42,530.50 230 Bridge Bond Fund 169.14 245 Airport Bond Fund 1,402.02 250 Sanitary Sever Bond 2,295.13 295 Storm Sewer Bond Fund 23 .97 $ 9.7 IJ /{,- FIN 2 -55 �� Revised 7/31/69 WE / , 19-2Z • cm OF CORPUS CHRISTI, TEXAS i CERTIFICATION OF FUNDS (City Charter Article IV Section 21) March 1, 1977 I certify to the City Council that $ 5,815.66 , 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: 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 Yunt or work performed on-various projects during the months of December, 1976 and January, 1977. from which it is proposed to be drawn, and such money is not appropriated for any other purpose. Jqj,'J,2.r7S Airline Gardens San. Sewers ($ 92 4.93) ,ve.* ' Boys' Club Imps. 442.24 *,Go9.W Calallen/San Carlos San.Sewers 2,781.74 /63164 fy C.C. Beach Drainage 3,826.63 6f, 846, 6.5 Flour Bluff Sanitary Sewer 0.02 $5,615.66 FIN 2 -55 Revised 7/31/69 3,177 ICE N �9—,Z CORPUS CHRISTI, TEXAS " DAY OF AAA4, . , 1921 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 19 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, MAYOR THE CITY OF CORPUS C ISTI, TEXAS THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE: JASON LUBY � DR. BILL TIPTON EDUARDO DE AGES RUTH GILL Boo GULLEY GABE LOZANO, SR. EDWARD L. SAMPLE THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTE: JASON LUBY DR. BILL TIPTON EDUARDO DE ASE9 RUTH GILL Boo GULLEY GABE LOZANO, SR. EDWARD L. SAMPLE 1.3676