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Home My WebLink About13811 ORD - 06/29/1977jkh:6- 29 -77; 1st AN ORDINANCE APPROPRIATING A TOTAL OF $100,660.57 AS FOLLOWS: $59,934.56 OUT OF THE NO. 220 STREET BOND FUND; 1,390.55 OUT OF THE NO. 230 BRIDGE BOND FUND; 883.78 OUT OF THE NO. 245 AIRPORT BOND FUND; 11,576.31 OUT OF THE NO. 250 SANITARY SEWER BOND FUND; 3,671.35 OUT OF THE NO. 295 STORM SEWER BOND FUND; 20,122.91 OUT OF THE NO. 162 FEDERAL /STATE GRANTS FUND, ACTIVITY 4734, CODE 502; 3,081.11 OUT OF THE NO. 162 FEDERAL /STATE GRANTS FUND, ACTIVITY 4734, CODE 501, TO SUPPLEMENT $16,032.92 REMAINING FROM FUNDS PREVIOUSLY APPROPRIATED FOR INCIDENTAL AND RELATED EXPENSES APPLI- CABLE TO VARIOUS PROJECTS AS SHOWN ON THE ATTACHED TABU- LATION, MARKED EXHIBIT "A ", ATTACHED HERETO AND MADE A s' PART HEREOF; AUTHORIZING A REIMBURSEMENT OF $116,693.49 TO THE NO. 102 GENERAL FUND FOR ENGINEERING SERVICES PER- FORMED DURING THE MONTHS OF FEBRUARY, MARCH AND APRIL, 1977; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That there is hereby appropriated the sum of $100,660.57 as follows: $59,934.56 out of the No. 220 Street Bond Fund; 1,390.55 out of the No. 230 Bridge Bond Fund; 883.78 out of the No. 245 Airport Bond Fund; 11,576.31 out of the No. 250 Sanitary Sewer Bond Fund; 3,671.35 out of the No. 295 Storm Sewer Bond Fund; 20,122.91 out of the No. 162 Federal /State Grants Fund, Activity 4734, Code 502; 3,081.11 out of the No. 162 Federal /State Grants Fund, Activity 4734, Code 501, to supplemetn $16,032.92 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. SECTION 2. Authorization is hereby given for reimbursement of $116,693.49 to the No. 102 General Fund for engineering services performed during the months of February, March and April, 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 ordi- nance or resolution shall be read at three several meetings of the City Council, 138ai MICROFILMED JUL 071980 and the Mayor 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 29�' day of June, 1977. ATTEST: C�tary MAYOR THE CITY OF CORPUS CHRISTI, TEXAS 7 AP ED: DAY OF JUNE, 1977: J. BRUCE AYCOCK, CITY ATTORNEY By, Assistant Cit Attorney NO. 295 STORM SEWER BOND FUND 689-87 70 -70 Hearn Road Ditch 72 -1 Downtown Pump Stations 72 -2 Gabriel Terrace 72 -2.1 Baldwin Farms PAGt NO. -2 7,307-95 4,883-74 1,852 22 321.93 23,249.45 10,093 99 25,628-31 29,386-34 19,638.24, 7,448.05 1,294.54 93,489.47 __ Engineering Charges Against Bond � 6d Projects 3rd Quarter Feb.- April, 1977 FUND AND LAND SUB- FROM ADD 'L. ADD 'L. PROJECT PAVING DESIGN SURVEY CONSTRUCTION ACQUISITION DIVISION SUB- OVERHEAD CONTIN- ALLOCA- APPROPRI- NUMBER DESCRIPTION 3712 3721 3722 3723 3731 3741 TOTAL 33.1% TOTAL GENCY TIONS TIONS NO. 250 SANITARY SEWER BOND FUND 72 -5 Calallen Trunk 34A 886.48 4,107.49 4,993.97 1,653.01 6,646.98 6,646.98 72 -5.2 Calallen Trunk 35B 1,730.65 332.08 2,062.73 682.76 2,745.49 2,745.49 2,745.49 72 -6 Flour Bluff So.End Laterals 691-50 174-38 665.67 109.20 1,640.75 543.09 2,183.84 2,183.84 TOTAL 3,3o8.63 4,281 87 665.67 441.28 8,697.45 2,878.86 11 576.31 2,745.49 11,576.31 NO. 295 STORM SEWER BOND FUND 689-87 70 -70 Hearn Road Ditch 72 -1 Downtown Pump Stations 72 -2 Gabriel Terrace 72 -2.1 Baldwin Farms TOTAL SUBTOTAL ALL FUNDS OVERHEAD ALL FUNDS TOTAL ALL FUNDS 716.81 963.80 1,680.6i 556.28 2,236.89 2,236.89 255.92 689.87 945.79 313.06 1,258.85 1,258.85 531.33 531.33 175.87 707.20 707.20 546.4o 546.4o 180.86 727.26 727.26 972-73 689-87 1,510.20 531.33 3,704.13 1,226.07 4,930.20. 1,258.85 3,671.35 I 7,583.76 19,254.93 22,078.39 14,754.50 5,595.83 972.61 70,24o.02 23,249.45 93,489.47 2,510.23 6,373 38 7,307-95 4,883-74 1,852 22 321.93 23,249.45 10,093 99 25,628-31 29,386-34 19,638.24, 7,448.05 1,294.54 93,489.47 __ i *; 'n'_ FUND AND PROJECT PAVING DESIGN NUMBER DESCRIPTION 3712 3721 NO. 220 STREET BOND FUND 72 -1. San Diego Addition 72 -1.5 Cosner, Bonham,Hakel 7 -21.7 Washington- Carver II 72 -1.8 Houston Street 72 -5 Kostoryz Road 72 -8 Airline -Padre Isl.Dr. 72 -11.1 Sidewalks Unit VIII 72 -16 Port Avenue 72 -33 Segrest Addition 72 -34 Broadmoor Park 72 -35 Lozano School 72 -36 Casa Blanca/La Arbole 72 -39 Ella Barnes 72 -42' Aztec St. Extension 72 -46 Washington -Coles 42.36 2 TOTAL NO. 230 BRIDGE BOND FUND 55 -24 Harbor Bridge Park TOTAL NO. 245 AIRPORT BOND FUND 72 -1 Land Expansion TOTAL CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING AND PHYSICAL DEVELOPMENT ENGINEERING CHARGES AGAINST BOND FUND PROJECTS 1976 -77 FISCAL YEAR THIRD QUARTER FEBRUARY THROUGH APRIL, 1977 LAND SUB- SUB - SURVEY CONSTRUCTION ACQUISITION DIVISION TOTAL 3722 3723 3731 3741 Z �x OVERHEAD FROM ADD'L. ADD'L.' 33.1% TOTAL CON- ALLOCA- APPROPRI- GENCY TIONS TIONS 463.65 2 2,939.33 3 3,219.41 6 6,622.39 2 25192.01 8 8,814.4o 8 8,814.4o 8 8,814.4o 3,121.21 1 190.28 1 1,901.07 1 130.31 5 5,342.87 1 1,768.49 7 7,111.36 7 7,111.36 1,386.50 2 2,222.39 1 1,745.4o 5 5,354.29 1 1,772.27 7 7,126.56 7 7,126.56 7 7,726.56 1,174.89 4 42.36 2 2,241.70 1 1,478.88 8 819.28 5 5,757.11 1 1,905.60 7 7,662.71 7 7,662.71 273.00 2 273.00 9 90.36 3 363.36 3 363.36 213.49 2 213.49 7 70.67 2 284.16 2 284.16 89.36 3 387.07 2 2,273.53 2 2,749.96 9 910.24 3 3,66o.20 3 3,66o.20 3 3,66o.20 878.46 1 151.15 1 156.01 1 1,185.62 3 392.44 1 1,578.06 1 1,578.06 84.74 8 84.74 2 28.05 1 112.79 1 112.79 326.29 3 326.29 l lo8.00 4 434.29 4 434.29 256.20 4 4,658.88 7 769.96 5 5,685.04 1 1,881.75. 7 7,566.79 7 7,566.79 265-52 779.22 1,044.74 345.81 1,390.55 1,390.55 265.52 779.22 i,o44.74 345.81 1,390.55 1,390.55 664.00 664.0o 219.78 883.78 883.78 664.00 664.00 219.78 883.78 883.78 i, it - II! I CITY OF CORPUS CHRISTI ENGINEERING CHARGES SECOND YEAR COMMUNITY DEVELOPMENT BLACK GRANT 162 - 4734 -502 3RD QTR. F.Y. 1976 -77 FEB. 77 THRU APRIL, 77 PAVING DESIGN SURVEY CONSTRUCTION SUBDIVISION SUB- OVERHEAD PROJECT 3712 3721 3722 3723 3741 TOTAL 33.1% TOTAL Airline Gardens Sanitary Sewer 127.08 426.83 1,689.71 -0- 2,243.62 742.64 2,986.26 Boys' Club 775.02 775.02 256.53 1,031.55 Calallen /San Carlos San. Sewer 1,051.22 4,652.37 233.60 5,937.19 1,965.21 7,902.40 Corpus Christi Beach Drainage 4 149.21 2,013.60 6,162.81 2,039.89 8,202.70 SUBTOTAL 6,102.53 2,440.43 6,342.08 233.60 15,118.64 5,004.27 20,122.91 OVERHEAD 33.1% 2,oi9.94 807.78 2,099.23 77.32 5,004.27 TOTAL CHARGES -0- 8,122.47 3,248.21 8,441.31 310.92 20,122.91 SECOND YEAR COMMUNITY DEVELOPMENT BLOCK GRANT 162 - 4734 -501 (ACQUISITION OF REAL PROPERTY) CHARGES INCURRED BY THE LAND ACQUISITION ACTIVITY Acquisition Charges from August, 1976 $2,723.67 through January, 1977 Acquisition Charges for 3rd Quarter 357.44 (February through April) TOTAL ACQUISITION CHARGES $3,081.11 CITY OF COMM CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) June 21, 1977 I certify to the City Council that $ 77'456.55 , 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 the No. 102 General ' Fund for work performed on vaxious bond fund projects during the months of February. March h April 1277, from which it is proposed to be drawn, and such money is not appropriated for any other purpose. 220 Street Bond Fund $59,934.56- 230 Bridge Bond Fund 1,390.55' 245 Airport Bond Fund 883.78' 250 Sanitary Sewer Bond F. 1,576.31' 295 Storm Sewer Bond Fund 3,671.35 - FIN 2 -55 (� Revised 7/31/69 CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) June 23, 1977 I certify to the City Council that $ 20,122.91 , 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 or work performed on various ommuni y Development Block Grant Projects during the months o e ruary, March, & April, from which it is proposed to be drawn, and such money is not appropriated for any other purpose. dine GGpa�xd Ds Sant Sewer $2,$86.26 i�os�, Corpus ChrIs I Boys Glib 11 31.55 7joa,9% Calallen/San Carlos San. Sewer 7,902.40 Corpus Christi Beach Drainage 8,202.70 , 1977 6/477 `� no irector of Fina FIN 2' -55 Revised 7/31/69 CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) June 23, 1977 I certify to the City Council that $ 3,081.11 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 47341 Code 501 _Project Name Land Acquisition reimbursements to the No. 102 General Fund for work performed on various Community Develo went Block Grant Projects rom ugus , ro pri , 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 Corpus Christi, exas ,W' day of 19 % 7 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 suspension 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 ordinance finally on the date it is introduced, or at the present meeting of the City Council. Respectfully, MAYOR THE CITY OF CORPUS CHRIST r, TEXAS The Charter rule was suspended by tt1lowing te: Jason Luby Eduardo de Ases David Diaz Ruth Gill Bob Gulley _ Gabe Lozano, Sr. Edward L. Sample The above ordinance was passed by the following vote: Jason Luby _ Eduardo de Ases David Diaz Ruth Gill Bob Gulley — Gabe Lozano, Sr. Edward L. Sample j