HomeMy WebLinkAbout13853 ORD - 07/27/1977JKH:vmr:7- 26- 77;lst
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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
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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
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. 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