HomeMy WebLinkAbout14402 ORD - 07/26/1978c
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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
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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
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