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Home My WebLink About14274 ORD - 04/19/1978JKH:vp:4 /18/78;lst TEXAS: AN ORDINANCE APPROPRIATING A TOTAL OF $80,045.60 AS FOLLOWS: $43,353.19 OUT OF THE NO. 220 STREET BOND FUND 2,714.18 OUT OF THE NO. 245 AIRPORT BOND FUND 5,300.78 OUT OF THE NO. 250 SANITARY SEWER BOND FUND 2,602.03 OUT OF THE NO. 295 STORM SEWER BOND FUND 362.05 OUT OF THE NO. 162 FEDERAL /STATES GRANT FUND, ACTIVITY 4734, CODE 501 3,922.12 OUT OF THE NO. 162 FEDERAL /STATES GRANT FUND, ACTIVITY 4736, CODE 501 21,791.25 OUT OF THE NO. 162 FEDERAL /STATES GRANT FUND, ACTIVITY 4736, CODE 502 TO SUPPLEMENT $15,061.22 REMAINING FROM FUNDS PREVIOUSLY APPROPRIATED FOR INCIDENTAL AND RELATED EXPENSES, APPLIC- ABLE TO VARIOUS PROJECTS AS SHOWN ON THE TABULATION, MARKED EXHIBIT "A ", ATTACHED HERETO AND MADE A PART HERE- OF; AUTHORIZING A REIMBURSEMENT OF $95,106.82 TO THE NO. 102 GENERAL FUND FOR ENGINEERING SERVICES PERFORMED DURING THE SECOND QUARTER OF FISCAL YEAR 1977 -78; 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 $80,045.60 as follows: $43,353.19 out of the No. 220 Street Bond Fund 2,714.18 out of the No. 245 Airport Bond Fund 5,300.78 out of the No. 250 Sanitary Sewer Bond Fund 2,602.03 out of the No. 295 Storm Sewer Bond Fund 362.05 out of the No. 162 Federal /States Grant fund, Activity 4734, Code 501 3,922.12 out of the No. 162 Federal /States Grant Fund, Activity 4736, Code 501 21,791.25 out of the No. 162 Federal /States Grant Fund, Activity 4736 Code 502 to supplement $15,061.22 remaining from funds previously appropriated for incidental and related expenses, applicable to various projects as shown on the tabulation, marked Exhibit "A ", attached hereto and made a part hereof. SECTION 2. That authorization is hereby given for reimburse- ment of $95,106.82 to the No. 102 General Fund for Engineering Services performed during the second quarter of fiscal year 1977 -78, and not pre- viously reimbursed. SECTION 3. That the necessity to authorize reimbursement to the No. 102 General Fund for Engineering Services performed during the second quarter of fiscal year 1977 -78 creates a public emergency and an imperative public necessity requiring the suspension of the Charter rule that no MICROFILMED 71040 14274 "JIIL 0 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 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 P? day of il, 1978. ATTEST: City Secretary MAYOR THE �ITY 0 RPUS CHRISTI, TEXAS APPROVED: P % DAY OF APRIL, 1978: J. BRUCE AYCOCK, CITY ATTORNEY BY: Assistant C Nyllltorney FUND AND PROJECT NUMBER DESCRIPTION NO. 220 STREET BOND FUND 72 -1.5 Cosner,Bonham, Hakel 72 -4 Cooper's Alley 72 -5 Kostoryz Road 72 -16 Port Avenue 72 -36 Casa Blanca -La Arboleda "A" 72 =36.1 Casa Blanca -La Arboleda "B" 72 -37 Nueces Bay Blvd. 77 -1 Port Avenue Total 2,848.37 316.48 2,531.88 4,852.77 10,549.50 3,491.89 14,041.39 142041.39 14,041.35 141.70 _ - 141,70 :. . ,: y,-m }� 188.60 188.6f 114.12 114.12 37.77 151.89 151.89 Mt°F 32,571 90 .10 781 29 43,353.19 41,346 79 43,353 15 72 -1 Broadway Plant 475.63 475,63 157.43 633.06 633.0 72 -5 Calallen Trunk 34 -A 1,396,72 1,396.72 462,31 CITY OF CORPUS CHRISTI 1,859.0 72 -5.2 Calallen Trunk 35 -B 296.05 296,05 97.99 394,04 394.0 DEPARTMENT OF ENGINEERING AND PHYSICAL DEVELOPMENT 727,33 240,75 968,08 968.0 77 -15.1 S. Staples Sewer Line 342.83 ENGINEERING CHARGES AGAINST BOND FUND PROJECTS 1,446.57 1,446.5 Total 1 070.16 296.05 1,396.72 475.63 744.00 3,982 56 1,318o22 1977 -78 FISCAL YEAR 5,300.'7 SECOND QUARTER 411 LAND SUB- FROM ADD'L. ADD'L.' PAVING DESIGN SURVEY CONSTRUCTION ACQUISITION DIVISION SUB- OVERHEAD CONTIN- ALLOCA- APPROPR7 3712 3721 3722 3723 3731 3741 TOTAL 33,1% TOTAL GENCY TIONS TIONS 181.35 5,692,25 2,456.92 8,330.52 2,757.40 11,087.92 11,087.92 11,087.5 26.42 26.42 8.75 35.17 35.17 35.3 476.60 476.60 157.75 634.35 634.: 775.03 775.03 '256.53 1,031.56 1,031.: 5,714.27 364.74 3,404:24 2,674.76 12,158.01 4,024.30 16,182.31 16,182.31 16,182.2 2,848.37 316.48 2,531.88 4,852.77 10,549.50 3,491.89 14,041.39 142041.39 14,041.35 141.70 _ - 141,70 46.90 188.60 188.6f 114.12 114.12 37.77 151.89 151.89 10,022.04 937.04 11,628.37 92984.45 32,571 90 .10 781 29 43,353.19 41,346 79 43,353 15 NO. 245 AIRPORT BOND FUND ' 72 -1 Land Acquisition 2,039.20 2,039.20 674,98 2,714.18 2,714.1 Total 2,039.20 2,039.20 674.98 2,714 18 2,714.1' NO. 250 SANITARY SEWER BOND FUND 72 -1 Broadway Plant 475.63 475,63 157.43 633.06 633.0 72 -5 Calallen Trunk 34 -A 1,396,72 1,396.72 462,31 1,859.03 1,859.0 72 -5.2 Calallen Trunk 35 -B 296.05 296,05 97.99 394,04 394.0 77 -8 Port Ave. Main Replmt. 727.33 727,33 240,75 968,08 968.0 77 -15.1 S. Staples Sewer Line 342.83 744.00 1,086.83 359,74 1,446.57 1,446.5 Total 1 070.16 296.05 1,396.72 475.63 744.00 3,982 56 1,318o22 5,300 78 5,300.'7 411 Total 466.95 1,488.00 •1,954.95 647.08 2,602.03 2,602.03 r anent of Engineering & Physical Development 11,381.17 " E ering Charges Against Bond Fund Projects 3,317.29 818.95 3,946.98 3,767.16 Second Quarter 1977 -78 Fiscal Year -TOTAL ALL FUNDS 13,339.33 3,293.10 15,871.40 15,148.33 3,347.24 2,970.78 53,970.18 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. 295 STORM SEWER BOND FUND -; 72 -2.1 Baldwin Farms 177.12 1,488.00 1,665.12 551.15 2,216.27 2,216.27 72 -10.1 Waldron Road 289.83 289.83 95.93 385.76 385.76 Total 466.95 1,488.00 •1,954.95 647.08 2,602.03 2,602.03 Subtotal All Funds 10,022.04 2,474.15 11,924.42 11,381.17 F 2,514.83 2,232.00 40,548.61 13,421.57 53,970.18 41,M .79 53,970:18 Overhead All Funds 3,317.29 818.95 3,946.98 3,767.16 832.41 738.78 13,421.57 -TOTAL ALL FUNDS 13,339.33 3,293.10 15,871.40 15,148.33 3,347.24 2,970.78 53,970.18 n s` , 3 2 7 3rd Year C. D. Program • 162- 4736 -501 • Land Acquisition: Southgate School Ella Barnes Street Improvements '•.rr. Washington Coles Street Imps. `�.,•.. Total 3rd Year Acquisition ;�••�:r 162 -4736 -502 Construction: Ella Barnes Area Street Imps. Lozano School Area Street Imps. Washington Coles Area Street Im; Sb' Total 3rd Year Construction TOTAL 3RD YEAR CHARGES I °tiTOTAL ALL C.D.B.G. CHARGES 6,749.26 1,223,04 297:6o 8,269.90 2,737,34 11,007.24 239.52 4,356.95 - 493.43 53089,90 1,684.76. 6,774,66 1,953,22 12059:09 3,012,31 997.04 4,009.15 _ 239,52 13,059.43 1,552.52 1,223.04 2,946.75 297.60 19,318.86 6,394-51 25,713-37 239.52 13,911.89 5,641.85 7,596.97 3,2:L8.76 297.60 30,906 59 10,230 05 41,136 64 ` ENGINEERING REnZURSEMENT5 ':` C COMMUNITY DEVELOPMENT. BLACK GRANT PROJECTS NOVEMBER, DECEMBER & JANUARY, 1977 -78 Voluntary C Construction L Land S Sub-' Paving D Design S Survey Inspection A Acquisition D Division O Overhead Project Name & Number X712 3 3 2� 7 73 22 3723 3 3731 3 3741 Subtotal 3 33.1% T Total ' 2nd Year C. D. Program 162 -4734 -501 ` Land Acquisition: 2 272.01 2 272.01 9 90,04 3 362.05:' Total 2nd Year Acquisition 2 272.01 2 272.01 9 90,0 3 3 2 05 162 -4734 -502 onstiruc ion: Meadow Park Annex 3 30.60 2 278,01 3 308.61 1 102.15 4 410.76* Corpus Christi Beach Drainage 8 821.86 4 4,089-33 6 095,92 1 11,007 2.1 3 3 643.35 1 14,650.46* Total 2nd Year Construction 0 052.4b 4 4,Ob9.33 ,373.93 1 11,315.72 3 3,745.50 1 15,Oo1 22t TOTAL 2ND YEAR CHARGES 8 852.46 4 4,089,33 6 373.93 2 272 01 l ll 587 73 3 3 835 54 1 15 42 3 7 3rd Year C. D. Program • 162- 4736 -501 • Land Acquisition: Southgate School Ella Barnes Street Improvements '•.rr. Washington Coles Street Imps. `�.,•.. Total 3rd Year Acquisition ;�••�:r 162 -4736 -502 Construction: Ella Barnes Area Street Imps. Lozano School Area Street Imps. Washington Coles Area Street Im; Sb' Total 3rd Year Construction TOTAL 3RD YEAR CHARGES I °tiTOTAL ALL C.D.B.G. CHARGES 6,749.26 1,223,04 297:6o 8,269.90 2,737,34 11,007.24 239.52 4,356.95 - 493.43 53089,90 1,684.76. 6,774,66 1,953,22 12059:09 3,012,31 997.04 4,009.15 _ 239,52 13,059.43 1,552.52 1,223.04 2,946.75 297.60 19,318.86 6,394-51 25,713-37 239.52 13,911.89 5,641.85 7,596.97 3,2:L8.76 297.60 30,906 59 10,230 05 41,136 64 ` CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) March 27, 1978 I certify to the City Council that $ 53,970.18 , 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: f/ Fund No. and Name®'8� 'Y►/i�clDu�e Project No. Various - see below Project Name Various - see below from which it is proposed to be drawn, and such money is not appropriated for any other purpose. 220 Street Bond Fund $43,353.19 245 Airport Bond Fund 2,714.18 250 Sanitary Sewer Bond Fund 5,300.78 295 Storm Sewer Bond Fund 2 602.03 53,970.1 k41 � FIN 2 -55 Revised 7/31/69 �9�� ' s Di ector of Fi nc c, . CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) March 24, 1978 I certify to the City Council that $ 362.05 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 Reimbursement to the No. 102 General Fund for work per orme on a Airline ar ens Sanitary Sewer Project, Second Year Community Develop- ment Block Grant, during the Second Quarter, F.Y. 977 -78. from which it is proposed to be drawn, and such money is not appropriated for any other purpose. D rector o Vinance FIN / Revised 7/31/69 /p, 9�c'/ /P CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) March 23, 1978 I certify to the City Council that $ 3,922.12 , 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 #736, Code 501 .1anED ac-e Project Name Land Acquisition Reimbursements to the No. 102 General Fund for work performed on various projects as listed below in the Third Year Communit Develo went Block — Graant dur� t=e S�oFd C e 'isca ear -78. from which it is proposed to be drawn, and such money is not appropriated for any other purpose. Southgate School Ella Barnes St. Imps. Washington -Coles St. Imps FIN 2 -55 Revised V31/69 arfp. . .tr $1,847.07 1,107.87 967.18 3,92,2.12 Director o&&inance x CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) March 24, 1978 I certify to the City Council that $ 21,791.25 , 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 ST2[F.�s Project Name Engineering Reimbursements to the No. 102 General Fund ` or work performed on various projects, as M—MZ below, in the Third Year Community Development Block Grant during the Second Quarter, Fiscal Year 1977 -78. from which it is proposed to be drawn, and such money is not appropriated for any other purpose. Ella Barnes Area St. Imps. $11,007.24 Lozano School Area St. Imps. 6,774.66 Washington -Coles " 4P009.35 21,791.25 FIN 2 -55 _ Revised 7/31/69 do--2 7 , 19 79 erector of pnance Corpus Christi, Te s /day of 19 %P 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, MA OR THE C TY ORPUS CHRISTI, TEXAS The Charter Rule was suspended b the following vote: Gabe Lozano, Sr. Bob Gulley David Diaz Ruth Gill Joe Holt Tony Juarez, Jr. Edward L. Sample The above ordinance was passed Gabe Lozano, Sr. Bob Gulley David Diaz Ruth Gill Joe Holt Tony Juarez, Jr. Edward L. Sample JL42'74 :e: