HomeMy WebLinkAbout13811 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