HomeMy WebLinkAbout14021 ORD - 11/09/1977• JKH:hb:11/2/77
TEXAS:
AN ORDINANCE
APPROPRIATING A TOTAL OF $67,467.86 AS FOLLOWS:
$27,836.27 OUT OF THE NO. 220 STREET BOND FUND
5,346.79 OUT OF THE NO. 250 SANITARY SEWER BOND FUND
404.46 OUT OF THE NO. 295 STORM SEWER BOND FUND
1,319.86 OUT OF THE NO. 162 FEDERAL /STATE GRANTS FUND,
ACTIVITY 4732, CODE 502
256.53 OUT OF THE NO. 162 FEDERAL /STATE GRANTS FUND,
ACTIVITY 4734, CODE 501
7,328.19 OUT OF THE NO. 162 FEDERAL /STATE GRANTS FUND,
ACTIVITY 4734, CODE 502
24,975.76 OUT OF THE NO. 162 FEDERAL /STATE GRANTS FUND,
ACTIVITY 4736, CODE 502
APPLICABLE TO VARIOUS PROJECTS AS SHOWN ON THE ATTACHED
TABULATION, MARKED EXHIBIT "A ", ATTACHED HERETO AND
MADE A PART HEREOF; AUTHORIZING A REIMBURSEMENT OF
$67,467.86 TO THE NO. 102 GENERAL FUND FOR ENGINEERING
SERVICES PERFORMED DURING AUGUST AND SEPTEMBER, 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
$67,467.86 as follows:
$27,836.27 out of the No. 220 Street Bond Fund
5,346.79 out of the No. 250 Sanitary Sewer Bondi Fund
404.46 out of the No. 295 Storm Sewer Bond Fund
1,319.86 out of the No. 162 Federal /State Grants Fund,
Activity 4732, Code 502
256.53 out of the No. 162 Federal /State Grants Fund,
Activity 4734, Code 501
7,328.19 out of the No. 162 Federal /State Grants Fund,
Activity 4734, Code 502
24,975.76 out of the No. 162 Federal /State Grants Fund,
Activity 4736, Code 502
applicable to various projects as shown on the attached tabulation marked
Exhibit "A ", attached hereto and made a part hereof.
SECTION 2. That authorization is hereby given for reimburse-
ment of $67,467.86 to the No. 102 General Fund for Engineering services
performed during August and September, 1977, and not previously reimbursed.
SECTION 3. That the necessity to authorize reimbursement to
the No. 102 General Fund for Engineering Services performed during August
and September of 1977 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
14021
•
meetings of the City Council, and the Mayor having declared such emer-
gency and necessity to exist, having requested the suspension of the
Charter rule and that this ordinance take effect and be in full force and
effect from and after its passage, IT IS ACCORDINGLY SO ORDAINED this the
'`'day of November, 1977.
ATTEST:
City Secretary
APPROVED:
y *DAY OF NOVEMBER, 1977:
J. BRUCE AYCOCK, U EY
By ,
A%U4 a# City a torney
THE CITY OF CORPUS CHRISTI, TEXAS
This ordinance is in effect and
force with or without the
signature of the Mayor, in
accordance with Article II
Section 6 of the City Charter.
MICROFILMED
JUL 07 WO
0
CITY OF CORPUS CHRISTI
DEPARTMENT OF ENGINEERING AND PHYSICAL DEVELOPMENT
• ENGINEERING CHARGES AGAINST BOND FUND PROJECTS
1977 -78 FISCAL YEAR
FIRST QUARTER
AUGUST AND SEPTEMBER 1977
FUND AND LAND SUB- SUB-
PROJECT PAVING DESIGN SURVEY CONSTRUCTION ACQUISITION DIVISION TOTAL OVERHEAD
NUMBER DESCRIPTION 3712 3721 3722 3723 3731 3741
33.1/ TOTAL
NO.`220 STREET BOND FUND
72 -1.5 Cosner,Bonham, Hake
72 -1.7 Washington- Carver I I
72 -1.8 Houston St.
72 -4 Coopers Alley
72 -5 Kostoryz Road
72 -16 Port Avenue
72 -42 Aztec Street
Total
FROM ADD1'L, ADD'L.
CONTIN- ALLOCA- APPROPRI-
GENCY TIONS TIONS
1 84.60 6,048.10 4,417.41 10,550.11 3,492.Og 14,042.20 14,042.20 14,042.20
366.64 1,109.03 2,384.22 291.24 4,151.13 1,374.02 5,525.15 5,525.15 5,525.15
146.67 1,175.77 1,976.13 3,298.57 1,091.83 4,390.40 4,390.40 4,390.40
6.61 6.61 2.19 8.8o 8.8o 8.80
1,570.09 232.99 1,803.o8 596.82 2,399.90 2,399.90
975.80 975.80 322.99 1,298.79 1,298.79
128.50 128.50 42.53 171.03 171.03 171.03
3,150.41 8,332.90 8,777.76 652.73 20,913.8o 6,922 47 27,836.27 24,137-58 27,836.27
NO. 250 SANITARY SEWER BOND FUND
72 -5- Calallen Trunk 34A 320.67 3,080.95 3,401.62 1,125.94 4,527.56 4,527.56
72 -5.2 Calallen Trunk 35B 205.92 205.92 68.16 274.08 274.08 274.08
72 -5 Flour Bluff So. End
Laterals 409.58 409.58 135.57 545.15 545.15
Total 526.59 _3,080.95 409.58 4 017.12 1,329 67 5,346 79 274.08 5,346 79
N0, 295 STORM SEWER BOND FUND
72 -10.1 Waldron Rd. Outfall 303.88 303.88 100.58 4o4.46 4o4.46
Total
SUBTOTAL ALL FUNDS
OVERHEAD ALL FUNDS
TOTAL ALL FUNDS
0
303.88 303.88 100.58 404.46 4o4.46
3,150.41 8,859.49 11,858.71 1,366.19 25,234.80 8,352.72 33,587.52 24,411.66 33,587.52
1 042.79 2,932.49 3,925.23 452.20 8,352.72
4,_193.20 11,791.98 15,783.94 1,818.39 33,587-52
NO. 250 SANITARY SEWER BOND FUND
72 -5- Calallen Trunk 34A 320.67 3,080.95 3,401.62 1,125.94 4,527.56 4,527.56
72 -5.2 Calallen Trunk 35B 205.92 205.92 68.16 274.08 274.08 274.08
72 -5 Flour Bluff So. End
Laterals 409.58 409.58 135.57 545.15 545.15
Total 526.59 _3,080.95 409.58 4 017.12 1,329 67 5,346 79 274.08 5,346 79
N0, 295 STORM SEWER BOND FUND
72 -10.1 Waldron Rd. Outfall 303.88 303.88 100.58 4o4.46 4o4.46
Total
SUBTOTAL ALL FUNDS
OVERHEAD ALL FUNDS
TOTAL ALL FUNDS
0
303.88 303.88 100.58 404.46 4o4.46
3,150.41 8,859.49 11,858.71 1,366.19 25,234.80 8,352.72 33,587.52 24,411.66 33,587.52
1 042.79 2,932.49 3,925.23 452.20 8,352.72
4,_193.20 11,791.98 15,783.94 1,818.39 33,587-52
Total
SUBTOTAL ALL FUNDS
OVERHEAD ALL FUNDS
TOTAL ALL FUNDS
0
303.88 303.88 100.58 404.46 4o4.46
3,150.41 8,859.49 11,858.71 1,366.19 25,234.80 8,352.72 33,587.52 24,411.66 33,587.52
1 042.79 2,932.49 3,925.23 452.20 8,352.72
4,_193.20 11,791.98 15,783.94 1,818.39 33,587-52
•
ENGINEER QG REIMBURSEMENTS
COMMUNITY DEVELOPMENT BLACK GRANT PROJECTS
•
AUGUST AND SEFTEMM 1977
Voluntary
Construction
Land
Paving
Design
Survey
Tnspection
Acquisition
Overhead
3712
3721
3722
3723
3731
Subtotal
33.1%
Total
F.irst_ Year C. D. Program
Meadow Park Annex
August
946.42
September.
45.21
991.63
328.23
1,318 86
Total
991.63
991.63
328.23
1,319 86
Second Year C. D. Program
Airline Sanitary Sewer
August
321.24
321.24
106.33
427.57
C. C. Beach Drainage
August
982.08
485.65
155.57
R.O.W. Acquisition
September
September
1,984.60
459.68
1,116.96
192.74
5,184.54
192.74
1,716.08
63.79
6,900.62
256.53
Total
2,966.68
945.33
1,272-53
513.98
5,698-52
1,886 20
7,584-72
Third Year C. D. Program
Ella Barnes Area
August
3,476,18
Casa Blanca/La Arboleda
September
August
18.86
1,453.26
2,939.41
45.21
494.39
407.09
6,434.45
2,129.80
8,564.25
Lozano School
September
August
549.72
698.85
2,293.89
3,648.52
1,207.66
4,856.18
Washington -Coles
September
August
22.01
1,721.02
1 , 700.48
925.61
4,036.92
1,336.22
5,373.14
September
1.325.37
693.31
4,644.77
1 537 42
6,182 19
Total
2,043.85
14,200.41
2,113.31
407.09
18,764.66
6,211.10
24 975 76
Total- Community Development
Charges
2,_043.85
18,158.72
3,058.64
1,679.62
513-98
25,454 81
8,425-53
33 880 34
•
•
CITY OF CORFUS CHRISTI, TMW
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
November 1, 1977
I certify to the City Council that $ 33,587.52 , 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 various bond fund projects
during the months of August and September. 1977
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose.
220 Street Bond Fund $27,836.27
250 Sanitary Sewer Bond Fund 5,346.79
295 Storm Sewer Bond Fund 404.46
i' FIN 2 -55
t1r Revised 7/31/69
A"0 ✓ 1/ , -2' `"
Director,�,6r Finance
CITY OF COFHM CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
November 1, 1977
I certify to the City Council that $ 1,319.86 , 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 4732, Code 502
Project Name Engineering Reimbursements to the No. 102 General
Fund for work performed on the Meadow Park Annex
dur;_ng Aim mst and September. 1977_
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose.
ND L/ v f 19=
e
. `�)4 Director of VAance
FIN 2 -55
Revised 7/31/69
�1
a
•
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FONDS
(City Charter Article TV Section 21)
November 1, 1977
I certify to the City Council that $ 256.53 , 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 Find
Project No. Activity 4734, Code 501
Project Name Ia nd Acquisition reimbursements to the No. 102
General Fund for work performed during the months of
Augi&6 and September, 1977.
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose.
/r0� 19=
�7
Director of inane
FIN 2 -55
Revised 7/31/69
/9''42 as
� /77
A-
CITY OF CORPUS CiRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
November 1, 1977
I certify to the City Council that $ 7,328.19 , 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
'f�Ptminnm nt r, 7!an+. Prnjecta dnring Anmvet
and September, 1977.
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose.
Airline Gardens San. Sewer $ 427,57
�4R 917 8 q, Corpus Christi Beach Drainage 6,900,62
an
FIN 2 -55
Revised 7/31/69
/✓DV 'V , 19 72
Director OP inn-rice
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
November 1, 1977
I certify to the City Council that $ 24,975.76 , 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 No. 162 Federal /State Grants Fund
Project No. Activity 4736, Code 502
Project Name Engineering Reimbursements to the No. 102 General
Fund for work performed on various Community Development
Block Grant Projects during August and September,
77
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose.
Voluntary Street Improvements
R11 Barnes Area
Case Blance/La Arboleda/High Terrace Area
Lozano School Area
Washingtoa -Coles Area
PP FIN 2 -55
Revised 7/31/69
111,177
A,o�S,6oG.g$
J�
$ 8,564.25
4,856.18 AID L/ v 19 2
5,3
6,182.19
r
Director6P7inance
Corpus Christi, Texas
L� day of,J00 , 19—q-q—
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
naT--
David Diaz
y
Ruth Gill
_
Bob Gulley__
Gabe Lozano, Sr.
Edward L. Sample
The above ordinance was passed by the following vote:
Jason Luby l'
Eduardo de Ases I
David Diaz
Ruth Gill
Bob Gulley
Gabe Lozano, Sr.
Edward L. Sample A4 _
14021