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HomeMy WebLinkAbout14402 ORD - 07/26/1978c JKH:vp:7- 24- 78:lst AN ORDINANCE APPROPRIATING A TOTAL OF $181,615.92 AS FOLLOWS: $107,299.90 OUT OF THE NO. 220 STREET BOND FUND 4,936.69 OUT OF THE NO. 254 AIRPORT BOND FUND 20,502.68 OUT OF THE NO. 250 SANITARY SEWER BOND FUND 5,999.85 OUT OF THE NO. 291 PARK BOND FUND 16,322.72 OUT OF THE NO. 295 STORM SEWER BOND FUND 21,366.54 OUT OF THE NO. 162 FEDERAL /STATES GRANT FUND, ACTIVITY 4736, CODE 502 4,782.34 OUT OF THE NO. 162 FEDERAL /STATES GRANT FUND, ACTIVITY 4741, CODE 502 405.20 OUT OF THE NO. 162 FEDERAL/STATES GRANT FUND, ACTIVITY 4737, CODE 346 TO SUPPLEMENT $6,407.94 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 $188,023.86 TO THE NO. 102 GENERAL FUND FOR ENGINEERING SERVICES PERFORMED DURING THE THIRD AND FOURTH QUARTERS OF FISCAL YEAR 1977- 78; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That there is hereby appropriated the sum of $181,615.92 as follows: $107,299.90 out of the No. 220 Street Bond Fund 4,936.69 out of the No. 254 Airport Bond Fund 20,502.68 out of the No. 250 Sanitary Sewer Bond Fund 5,999.85 out of the No. 291 Park Bond Fund 16,322.72 out of the No. 295 Storm Sewer Bond Fund 21,366.54 out of the No. 162 Federal /States Grant Fund, Activity 4736, Code 502 4,782.34 out of the No. 162 Federal /States Grant Fund, Activity 4741, Code 502 405.20 out of the No. 162 Federal /States Grant Fund, Activity 4737, Code 346 to supplement $6,407.94 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 reimbursement of $188,023.86 to the No. 102 General Fund for Engineering Services performed during the third and fourth quarters of fiscal year 1977 -78, and not previously reimbursed. SECTION 3. That the necessity to authorize reimbursement to the No. 102 General Fund for Engineering Services performed during the third and fourth quarters of fiscal year 1977 -78 creates a public emergency and an imperative public necessity requiring the suspension of the Charter rule i MICROFILM 0 81980 f�IUL v",;,�v 14402 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 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 0:?Z day of July, 1978. ATTEST: Ci ecretary MAYOR THE CITY 0 US CHRISTI, TEXAS APPROVED: DAY OF JULY, 1978: J. BRUCE AYCOCK, CITY ATTORNEY BY: Assistant City rney CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) July 24, 1978 84 061. I certify to the City Council that $ 155, , 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 Project No. Project Name Engineering reimbursements to the No. 102 General Fund for work performed on various bond fluid projects during 3rd and 4th Quarters, 1977 -78 from which it is proposed to be drawn, and such money is not appropriated for Various Various - See Below any other purpose. 220 Street Bond Fund $107,299.90' 245 Airport Bond Fund 4,936.69• 250 Sanitary Sewer Bond Fund 20,502.68' 291 Park Bond Fund 5,999.85,E 295 Storm Sewer Bond Fund 16,322.72• r- Revised IN 2 -55 7/31/69 , 19� Director of Finance CITY OF CORFUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) July 24, 1978 5 366.1+ I certify to the City Council that $ 21, , 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 /States Grant Fund Project No. Activity 4736, Code 502 (Street Improvements) Project Name Engineering Reimbursements to the No. 102 General Fund for work performed on various projects, as listed during 3rd and th Quarters, 1977 -78. from which it is proposed to be drawn, and such money is not appropriated for any other purpose. Ella Barnes Area $16,396.07 Lozano School Area 3,831.35 Washington -Coles Area 1,139.12 FIN 2 -55 Revised 7/31/69 7 aV4U� s 1 � i v � CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) duly 24, 1978 34 782. I certify to the City Council that $ 4, , 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 /States Grant Fund Project No. Activity 4741, Code 502 Project Name Engineering Reimbursements to the No. 102 General Fund or work performed on the Nueces Acres Sanitary Sewer Project during 3rd and 4th Quarters, 1977-7b. - from which it is proposed to be drawn, and such money is not appropriated for any other purpose. FIN 2 -55 Revised 7/31/69 ,&- �9-;7Z— irector of Fina CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) July 24, 1978 I certify to the City Council that $ 405.20 , 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 /States Grant Fund Project No. Activity 4737, Code 346 Project Name Engineering Reimbursements to the No. 102 General Fund for work performed on the Greenwood Incinerator Demolition Project during 3rd and 4th Quarters, 1977-70. from which it is proposed to be drawn, and such money is not appropriated for any other purpose. FIN 2 -55 Revised 7/31/69 CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING AND PHYSICAL DEVELOPMENT i? ENGINEERING CHARGES AGAINST BOND FUND PROJECTS 1977 -78 FISCAL YEAR THIRD AND FOURTH QUARTERS FUND AND LAND SUB- PROJECT DIRECTOR PAVING DESIGN SURVEY CONSTRUCTION ACQUISITION DIVISION SUB- OVERHEAD NUMBER DESCRIPTION 3711 3712 3721 3722 3723 3731 3741 TOTAL 33.1% TOTAL ADD'L. ADD'L. ' ALLOCA- APPROPRI TIONS TIONS 220 STREET BOND FUND Total 525.00 17,421.12 5,813.25 25,003.94 30,110.47 1,742.22 80,616.00 26,683-90 107,299.90 72 -1.5 Cosner,Bonham,Hakel 69.36 34.24 263.03 628.75 995.38 329.47 1,324.85 1,324.85 1,324.85 72 -5 Kostoryz Road 202.25 2,741.81 202.25 66.94 269.19 4,837.66 269.19 72 716 Port Avenue 33.03 33.03 10.93 43.96 99.03 43.96 72 -36 Casa Blanca "A" 5,747.05 74.4o 7,125.07 13,601.13 26,547.65 8,787.28 35,334.93 35,334.93 35,334.93 72 -36.1 Casa Blanca "B" 2,023.85 328.26 9,577.13 10,480.12 22,409.36 7,417.50 29,826.86 293826.86 29,826.86 72 -37 Nueces Bay Blvd. 525.00 698.61 148.80 305.36 1,742.22 3,114.63 .1,030.94 4,145.57 406.43 4,145.57 77 -2.1 Lozano School Area 7,575.80 384.76 8,038.71 5,400.47 21,399.74 7,083.32 28,483.06 28,483.06 28,483.06 77 -5 N. Shoreline 1,958.86 3,639.70 222.08 3,639.70 1,204.74 4,844.44 9,302.27 4,844.44 77 -6 Hot Mix Overlays 1,203.09 1,203.09 398.22 1,601.31 1,121.50 1,601.31 77 -8 Airport Road 1,071.17 1,016.01 3,753.07 595.20 1,071.17 354.56 1,425.73 5,845.98 9,399.41 1,425-73 Total 525.00 17,421.12 5,813.25 25,003.94 30,110.47 1,742.22 80,616.00 26,683-90 107,299.90 94,969-70 107,299.90 245 AIRPORT. BOND FUND 72 -1 Land Acquisition 2,741.81 892.80 3,634.61 1,203.05 4,837.66 4,837.66 77 -5 Airport Entrance Road 74.40 74.40 24.63 99.03 99.03 Total 74.40 2,741.81 892.80 3,709.01 1,227.68 4,936.69 4,936.69 250 SANITARY SEWER BOND FUND 72 -1 Broadway Plant 305.36 305.36 101.07 406.43 406.43 77 -8' Port Avenue 205.16 205.16 67.91 273.07 273.07 77 -10 Flour Bluff Laterals 4,487.63 1,958.86 320.36 222.08 6,988.93 23313.34 9,302.27 9,302.27 77 -11 Flour Bluff Gardens 842.60 842.60 278.90 1,121.50 1,121.50 77 -15.1 South Staples Street 1,568.46 129.18 1,016.01 3,753.07 595.20 7,061.92 2,337.49 9,399.41 5,845.98 9,399.41 Total 7,103.85 2,088.04 1,336.37 4,280.51 595.20 15,403.97 5,098.71 20,502.68 5,845.98 20 502.68 EngYneering Charges Against Bond Fund Projects 1977 -78 Fiscal Year Th' ' and Fourth Quarters F ). 2 (t FUND AND 1,893.73 1,706.08 1,264.80 12,263.49 4,059.23 16,322.72 16,322-72 Subtotal - All Funds 525.00 17,421.12 22,469.44 LAND SUB- 35,125.33 8,764.54 2,752.80178,500.25 38,561.59 155,061.84 100,815.68 155,061.84 ADD'L. ADD'L. PROJECT DIRECTOR PAVING DESIGN SURVEY CONSTRUCTION ACQUISITION DIVISION SUB- OVERHEAD ALLOCA- APPROPRIA- NUMSER DESCRIPTION 711 3772 3721 3722 3723 3731 3741 TOTAL 33.1% TOTAL TIONS TIONS 291 PARK BOND FUND 72- .2 Doddridge Park 829.65 456.31 1,972.41 '3,258.37 1,078.52 4,336.89 4,336.89 77 -'7 Greenwood Tennis Courts 1,000.00 1,000.00 331.00 1,331.00 1,331.00 77 -8 S.F.K. Causeway 249.41 249.41 82.55 ___331.96 331-96 Total 2,079.06 456.31 1,972.41 4,507:78 1,492.07 5,999 85 5,999-85 295 STORM SEWER BOND FUND 70 -70 Hearn Road Ditch 368.19 1,377.52 1,706.08 3,451.79 1,142.54 4,594.33 4,594.33 72 -2 Gabriel Terrace 1,264.80 1,264.80 418.65 1,683.45 1,683.45 72 -2.1 Baldwin Farms 277.60 277.60 91.89 369.49 369.49 72 -10.1 Waldron- Purdue Outfall 255.52 255.52 84.58 340.10 340.10 77 -2 Downtown Drainage 4,690.86 4,690.86 1,552.67 6,243.53 6,243.53 77 -3 Purdue - Edmundson 297.60 297.60 98,51 396.11 396.71 77 -4* Van Galen Ditch 1,509.71 1,509.11 499.52 2,008.63 2,008.63 77 -5 Buena Vista Ditch 516.21 516.21 ' 170.87 687.08 687.08 Total 7,398.88 1,893.73 1,706.08 1,264.80 12,263.49 4,059.23 16,322.72 16,322-72 Subtotal - All Funds 525.00 17,421.12 22,469.44 29,442.02 35,125.33 8,764.54 2,752.80178,500.25 38,561.59 155,061.84 100,815.68 155,061.84 Overhead - All Funds 173.78 5,766.39 7,437.39 9,745.31 71,626.48 2,901.06 971.18 38,561-59 TOTAL - ALL FUNDS 698.78 23,187.51 29,906.83 39,187.33 46,751.81 71,665.60 3,663.98 155,o61.84 PROJECT NAME & NUMBER 2rid Year C.D. Program 162 =4734 -502 Meadow Park Annex Corpus Christi Beach Drainage Total 2nd Year 3rd Year C.D. Program 162•- 4736 -502 Ella Barnes Area Streets, I -A Lozano School Area Streets Washington -Coles Streets Total 3rd Year 4th Year C.D. Program 162- 4741 -502 Nueces Acres Sanitary Sewer 162 - 4737 -346 Greenwood Incinerator Total 4th Year TOTAL ALL FUNDS ENGINEERING REIMBURSEMENTS COMMUNITY DEVELOPMENT BLOCK GRANT PROJECTS THIRD & FOURTH QUARTERS, 1977 -78 3731 3712 3721 3722 3723 LAND PAVING DESIGN SURVEY CONSTRUCTION ACQUISITION 1,550.58 895.68 2,368.12 3741 33.1/ SUBDIVISION SUBTOTAL OVERHEAD TOTAL 1,550.58 513.24 2,o63.82 3,263.80 i,o80.32 4,344.12 895.68 3,918.70 4,814.38 1,593.56 6,407.94 790.67 9,179.10 _ 982.86 287.22 929.96 148.8o' 12,318.61 4,077.46 16,396.07 722.14 497.0 1,239.17 436.86 2,878.55 952.80 3,831.35 3 458.04 855.84 283.28 1,139-12 1,512-81 10,057.28 2,222-03 724.08 1 388.00 148.80 16,053-00 5,313-54 21,366-54 2,919.29 673.75 3,593.04 1,189.30 4,782.34 18.6o 285.83 304.43 100.77 405.20 2,937.89 673.75 285.83 3,897.47 1,290.07 5,187.54 1,512-81 .12,995-17 3,791.46 4,928.61 1,388.00 148.80 24,764.85 8,197.17 32,962.02 Corpus Christi, Te ._day of , 19 %.0 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, OR THE CITY US OF C CHRISTI, TEXAS The Charter Rule was suspended 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 It4 1-4402 ;e: 0