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