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Home My WebLink About13853 ORD - 07/27/1977JKH:vmr:7- 26- 77;lst • r r q r AN ORDINANCE APPROPRIATING A TOTAL OF $92,590.51 AS FOLLOWS: '$66,191.56 OUT OF THE NO. 220 STREET BOND FUND 765.90 OUT OF THE NO. 230 BRIDGE BOND FUND 12,444.24 OUT OF THE NO. 250 SANITARY SEWER BOND FUND 875.61 OUT OF THE NO. 295 STORM SEWER BOND FUND 801.69 OUT OF THE NO. 162 FEDERAL /STATE GRANTS FUND ACTIVITY 4734, CODE 501 11,511.51 OUT OF THE NO. 162 FEDERAL /STATE GRANTS FUND ACTIVITY 4734, CODE 502 TO SUPPLEMENT $2290.48 REMAINING FROM FUNDS PREVIOUSLY APPROPRIATED FOR INCIDENTAL AND RELATED EXPENSES APPLI- CABLE -TO VARIOUS PROJECTS AS SHOWN ON THE ATTACHED TABULATION, MARKED EXHIBIT "A ", ATTACHED HERETO AND MADE A PART HEREOF; AUTHORIZING A REIMBURSEMENT OF $94,880.99 TO THE NO. 102 GENERAL FUND FOR ENGINEERING SERVICES DURING THE MONTHS OF MAY, JUNE, AND JULY, 1977; AND DECLARING AN EMERGENCY. TEXAS: BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, SECTION 1. That there is hereby appropriated the sum of $92,590:51 as follows: $66,191.56 out of the No. 220 Street Bond Fund 765.90 out of the No. 230 Bridge Bond Fund 12,444.24 out of the No. 250 Sanitary Sewer Bond Fund 875.61 out of the No. 295 Storm Sewer Bond Fund 801.69 out of the No. 162 Federal /State Grants Fund Activity 4734, Code 501 11,511.51 out of the No. 162 Federal /State Grants Fund Activity 4734, Code 502 to supplement $2290.48 remaining fiom 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 $94.880.99 to the No. 102 General Fund for Engineering services performed during the months of May, June, and July, 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 practicable: 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 passed finally on the date of its introduction but that MICROFILMED 13853 JUL 0 7 1980 s 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 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 70 day of July, 1977. ATTEST: 'A-;Z�� City Secretary &AP VED: _DAY OF JULY, 1977 J. BRUCE AYCOCK, CITY ATTORNEY By :&&6&26j - - Assistant CitT Attorneyv MAYOW THE CITY OF CORPUS CHRISTI, TEXAS 13853 i CITY Or CORPUS CHRISTI DEPARTMENT OF ENGINEERING AND PHYSICAL DEVELOPMENT ENGINEERING CHARGES AGAINST BOND FUND PROJECTS 1976 -77 FISCAL YEAR FOURTH QUARTER MAY THROUGH JULY, 1977 LAND SUB- SUB - SURVEY CONSTRUCTION ACQUISITION DIVISION TOTAL 3722 3723 3731 3741 Lozano School 146.50 3,182.81 r �R 7,162.10 5,786.24 4,123.63 10.92 rJ� 3,602.27 2,157.49 6,190.10 FUND AND Casa Blanca /La 1,048.34 PROJECT 1,355.93 PAVING DESIGN NUMBER DESCRIPTION. 3712 3721 No. 220 STREET BOND FUND Arboleda 237.25 4,395.17 72,1.4 San Diego Addition 146,50 72 -1.5 Cosner, Bonham, Hakel 444.58 42.37 72 -1:7 Wash- Carver II 673.10 Ella Barnes 72 -1.8 Houston Street 387.97 42.37 72,4 Coopers Alley 802.39• 345.95 72 -5 Kostoryz Road 1,355.93 Aztec St. Extension 72 -11.1 Sidewalks Unit VIII 79.35 1,635.81 72 -16 Port Avenue 3,440.87 2,177.26 72 -33 Segrest Addition 72 -45 Sidewalk Ramps- 72 -34 Broadmoor Park CITY Or CORPUS CHRISTI DEPARTMENT OF ENGINEERING AND PHYSICAL DEVELOPMENT ENGINEERING CHARGES AGAINST BOND FUND PROJECTS 1976 -77 FISCAL YEAR FOURTH QUARTER MAY THROUGH JULY, 1977 LAND SUB- SUB - SURVEY CONSTRUCTION ACQUISITION DIVISION TOTAL 3722 3723 3731 3741 OVERHEAD 33.1% TOTAL 48.49 194.99 2,370.66 9,532.76 3,513.50 14,128.31 2,048.92 8,239.02 347.00 1,395.34 448.81 1,804:74 104.83 421.53 1,138.93 4,579.80 FROM ADD'L. ADD'L CON- ALLOCA- APPROPRI- GENCY TIONS TIONS .194.99 9,532.76 X9,532:76 14,128.31 14,128.31 8,239.02 8,239.02 ,1,395.34 1,395.34 1,804.74 4.21.53 4,579.80 72 -35 Lozano School 146.50 3,182.81 3,492.34 7,162.10 5,786.24 4,123.63 10.92 20.92 10,614.81 3,602.27 2,157.49 6,190.10 72 -36 Casa Blanca /La 1,048.34 1,355.93 117.41 119.94 316.70 3,440.87 OVERHEAD 33.1% TOTAL 48.49 194.99 2,370.66 9,532.76 3,513.50 14,128.31 2,048.92 8,239.02 347.00 1,395.34 448.81 1,804:74 104.83 421.53 1,138.93 4,579.80 FROM ADD'L. ADD'L CON- ALLOCA- APPROPRI- GENCY TIONS TIONS .194.99 9,532.76 X9,532:76 14,128.31 14,128.31 8,239.02 8,239.02 ,1,395.34 1,395.34 1,804.74 4.21.53 4,579.80 72 -35 Lozano School 4,449.35 4,449.35 1,472.74 5,922.09 5,377.87 5,922.09 72 -36 Casa Blanca /La Arboleda 237.25 4,395.17 4,632.42 1,533.33 6,165.75 6,165.75 '.6,165.75 72 -39 Ella Barnes 7,347.10 258.17 7,605.27 2,517.35 10,122.62 10,122.62 10,122.62 72 -42 Aztec St. Extension 1,635.81 1,635.81 541.45 2,177.26 2,177.26 2,177.26 72 -45 Sidewalk Ramps- s y Shoreline 136.54 136.54 45.19 181.73 181.73 181.73'1 72 -46 Washington -Coles 303.14 1,016.55• 139.147 1,459.16 482.98 1,942.14 1 942 14 TOTAL 7_,567.94 16,825.45 13,963.45 10,169.41 1,646.73 20.92 50,193.90 16,614.18 66,808.08 616.52 57,320.66 66,191.56 No. 230 BRIDGE BOND FUND 55 -24 Harbor Bridge Park 253.54 321.89 575.43 190.47 765.90 765.90 TOTAL 253.54 321.89 575.43 190.47 765.90 765.90 Vo. 250 SANITARY SEWER BOND FUND 72 -5 Calallen Trunk 34 -A 325.22 2,752.93 3,078.15 1,018.87 4,097.02 4,097.02 72 -5.1 Calallen Trunk 32 -A & 35 -A 307.59 154.11 461.70 152.82 614.52 614.52 72 -5.2 Calallen Trunk 35 -B 280.00 280.00 92.68 372.68 372.68 72 -6 Flour Bluff So. End Laterals 584.39 1,376.07 676.25 247.60 2,184.00 5,068,31 1,677.61 6,745.92 6,745.92 72 -7 � _,� Jlison Trunk & �' Laterals 461.38 461.38 152.72 614.10 614.10 TOTAL 1,353.36 ___ 2,135.40 3,429.18 247.60 2,184.00 9,349.54 3,094.70 12,444.24 12,444.24 CITY OF CORPUS CHRISTI ti .J �S }. DEPARTMENT OF ENGINEERING AND PHYSICAL DEVELOPMENT ENGINEERING CHARGES AGAINST BOND FUND PROJECTS 1976 -77 FISCAL YEAR 11 FOURTH QUARTER MAY THROUGH JULY, 1977 FUND AND LAND SUB- SUB- OVERHEAD FROM ADD'L ADD'L PROJECT PAVING DESIGN SURVEY CONSTRUCTION ACQUISITION DIVISION TOTAL 33.1% TOTAL CON- ALLOCA- APPROPRI- NUMBER DESCRIPTION 3712 3721 3722 3723 - 3731 3741 GENCY TIONS TIONS No. 291 PARK BOND FUND 72 -5.7 West Oso Tennis Ct. 859.95 859.95 284.64 1,144.59 1,144.59 TOTAL 859.95 859.95 284.64 1,144.59 1,144.59 No. 295 STORM SEWER BOND FUND 70 -70 Hearn Road Ditch 657.86 657.86 217.75 875.61 875.61 72 -1 Downtown Pump Stations 397.72 397.72 131.65 529.37 529.37 72 -2.1 Baldwin Farms TOTAL 657.86 397.72 1,055.58 349.40 1,404.98 529.37 875.61 SUBTOTAL ALL FUNDS 7,567.94 18,836.67 16,352.39 15,178.15 1,894.33 2,204.92 62,034.40 20,533.39 82,567.79 2,290.48 57,320.66 80,277.31 OVERHEAD ALL FUNDS 2,504.99 6,234.93 5,412.64 59023.98 627.03 729.82 20 533.39 TOTAL ALL FUNDS 10 072.93 25 071.60 21 765.03 20 202.13 2,521.36 2,934.74 82 567.79 ti .J �S }. . a ENGINEERING REIMBURSEMENTS FROM COMMUNITY DEVELOPMENT BLACK GRANT FUNDS MAY THROUGH JULY, 1977 DESIGN 3721 No. 162 Fund, Activity 4734, Code 501 Land and Right -of -Way $ No. 162 Fund, Activity 4734, Code 502 Airline Gardens Sanitary Sewer Boys' Club Calallen/San Carlos Sanitary Sewer C. C. Beach Drainage SUBTOTAL OVERHEAD 33.1% TOTAL REIMBURSEMENTS e s 54.60 42.37 2.818.06 2,915.03 964.87 $3,879.90 $ CONSTRUCTION LAND ACQUISITION 3723 3731 1,763.95 26o.65 3,674.27 34.87 5,733.74 1,897.87 $7,631.61 $ 602.32 602.32 199.37 t Ani_h4 CITY OF CORPUS CHRISTI TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) „ July 22, 1977' 80,27 7.31 -I certify to the City Council that $ the amount required for the contract, agreement, obligation or expenditures oontemplated'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 4 Project No. Various Project Name Engineering Reimbursements to the No. •102 General buna or worx performed on various bond projects during the months of May, June, & July, 1977 from which it is proposed to be drawn, and such money is not appropriated for ' any other purpose. f 220 Street Bond Fund $66,191.56^ 230 Bridge Bond Fund . 765.90" 250 Sanitary Sewer Bond Fund 12,444,24, 4 7� 295 Storm Sewer Bond Fund 875.61, (� �9T FIN 2 -55 (� Rev' +ged 7/31/69 • CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) July 22, 1977 I certify to the City Council that $ 801'69 , 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 501 Project Name Land acquisition reimbursements to the No. 102 General Fund for land acquisition charges on Airline Gardens;)Sanitary Sewer Project for the months of May, June & July, 1977. from which it is proposed to be drawn, and such money is not appropriated for any other purpose. / / / i ire. or of i FIN 2 -55 q Revised 7/31/69 a.S- 7 .27,EII.4A, lff9./�o +/-.sf in, 4,13.07 CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) July 22, 1977 I certify to the City Council that $ 11,511.51 , 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 Community Development Block Grant Projects during the months of May, June, and July, 1977. from which it is proposed to be drawn, and such money is not appropriated for any other purpose. Airline Gardens Sanitary Sewer $2,347.81 Corpus Christi Boys' Club 419.60 CalaLlen/San Carlos San. Sewer 4,946.85 Corpus Christi Beach Drainage 3,797.25 FIN 2 -55 Revised 7/31/69 Corpus Christi, Texas &f day of 19� 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 CHRISTI, TEXAS The Charter rule was suspended by the following vote: 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 Lubyf_^ Eduardo de Ases David Diaz Ruth Gill Bob Gulley Gabe Lozano, Sr. _ Edward L. Sample 13�s53