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Home My WebLink About14744 ORD - 01/31/1979• vp:1;30/79:•lst TEXAS: AN ORDINANCE APPROPRIATING A TOTAL OF $43,004.27 AS FOLLOWS: $ 9,638.13 OUT OF THE NO. $ 39.54 OUT OF THE NO. $13,875.03 OUT OF THE NO. $ 663.89 OUT OF THE NO. $ 7,559.16 OUT OF THE NO. $ 5,961.58 OUT OF THE NO. FUND, ACTIVITY $ 5,266.94 OUT OF THE NO. FUND, ACTIVITY 220 STREET BOND FUND 245 AIRPORT BOND FUND 250 SANITARY SEWER BOND FUND 291 PARK BOND FUND 295 STORM SEWER BOND FUND 162 FEDERAL/STATE GRANT 4736, CODE 502 162 FEDERAL/STATE GRANT 4741, CODE 502 TO SUPPLEMENT $45,811.02 REMAINING FROM EXISTING CONTIN- GENCY APPROPRIATIONS APPLICABLE TO VARIOUS PROJECTS AS SHOWN ON THE TABULATION MARKED EXHIBIT "A", ATTACHED HERE- TO AND MADE A PART HEREOF; AUTHORIZING A REIMBURSEMENT OF $88,815.29 TO THE NO. 102 GENERAL FUND FOR ENGINEERING SERVICES PROVIDED DURING OCTOBER AND NOVEMBER, 1978; AND DECLARING AN EMERGENCY. • BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, SECTION 1. $ 9,638.13 $13,875.03 $ 39.54 $ 663.89 $ 7,559.16 $ 5,961.58 $ 5,266.94 That there is out of the No. out of the No. out of the No. out of the No. out of the No. out of the No. Fund, Activity out of the No. Fund, Activity hereby appropriated the sum of $43,004.27 220 Street Bond Fund 250 Sanitary Sewer Bond Fund 245 Airport Bond Fund 291 Park Bond Fund 295 Storm Sewer Bond Fund 162 Federal/State Grant 4736, Code 502 162 Federal/State Grant 4741, Code 502 to supplement $45,811.02 remaining from existing contingency appropriations 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 $88,815.29 to the No. 102 General Fund for engineering services provided during October and November, 1978, and not previously reimbursed. SECTION 3. That the necessity to authorize reimbursement to the No. 102 General Fund for November, 1978 creates a requiring the suspension engineering services performed during October and public emergency and an imperative public necessity of the Charter rule that no ordinance or resolution shall be passed finally on the date of its introduction but that such ordi- nance or resolution shall be read at three several meetings of the City Council, 1474 MICROFILMED JUL U 81989 • and the Mayor having declared such emergency and necessity 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 9/ day of January, 1979. ATTEST: i1/1.11ecretary � APPROVED: 30 DAY OF JANUARY, 1979: J. BRUCE AYCOCK, CITY ATTORNEY MAYOR THE CI RPUS CHRISTI, TEXAS • CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING AND PHYSICAL DEVELOPMENT ENGINEERING REIMBURSEMENTS FROM BOND FUNDS OCTOBER AND NOVEMBER 1978 FUND AND CONSTRUCTION LAND PROJECT DIRECTOR PAVING DESIGN SURVEY INSPECTION ACQUISITION 33.1% FROM ALLOCA- APPROPRI- NUMBER PROJECT NAME 3711 3712 3721 3722 3723 3731 SUBTOTAL OVERHEAD TOTAL CONTINGENCY TIONS ATIONS NO. 220 STREET BOND FUND 72-16 Port Avenue 205.85 - - - - 205.85 68.14 273.99 - - 273.99 '72-36.1 Casa Blanca - Phase B 213.44 - 2,376.84 4,480.10 - 7,070.38 2,340.30 9,410.68 9,410.68 - - 72-37 Nueces Bay Blvd. - - - - - 400.00 400.00 132.40 532.40 - - 532.40 72-48 McKinzie Rd. - HWY 44 to Eth.Plnt. - - - - - 2,454.17 2,454.17 812.33 3,266.50 - - 3,266.50 72-55 Sacky Drive - - 79.62 - - - 79.62 26.35 105.97 - 105.97 105.97 77-2.1 Lozano Area - 1,846.22 - 6,337.63 5,109.55 - 13,293.40 4,400.12 17,693.52 17,693.52 - - 77-2.2 Ella Barnes - Unit 1-A - 4,258.43 238.85 5,725.21 3,802.52 29.70 14,054.71 4,652.11 18,706.82 18,706.82 - - 77-5 N. Shoreline - - 2,364.83 - - 186.90 2,551.73 844.62 3,396.35 - - 3,396.35 77-6 Hatmix Overlays - - 26.91 - - - 26.91 8.91 35.82 - - 35.82 77-7 Nueces Bay - 53.82 - - - - 53.82 17.81 71.63 71.63 71.63 77-8 Airport Rd. 356.00 142.97 - - - - 498.97 165.16 664.13 - - 664.13 77-12 Waldron Rd. - - 238.85 - - - 238.85 79.06 317.91 - - 317.91 77-17 Access Older Areae - - 731.35 - - 731.35 242.08 973.43 - - 973.43 Total 220 356.00 6,720.73 3,680.41 14,439.68 13,392.17 3,070.77 41,659.76 13,789.39 55,449.15 45,811.02 177.60 9,638.13 NO. 245 AIRPORT BOND FUND 72-1 Airport Land Acq. - - - - - 29.71 29.71 9.83 39.54 - - 39.54 Total 245 - - 29.71 29.71 9.83 39.54 39.54 Engineering Reimbursements From Bond Fund October and November 1978 ege 2 FUND AND CONSTRUCTION LAND PROJECT DIRECTOR PAVING DESIGN SURVEY INSPECTION ACQUISITION 33.1% FROM ALLOCA- APPROPRI- NUMBER PROJECT NAME 3711 3712 3721 3722 3723 3731 SUBTOTAL OVERHEAD TOTAL CONTINGENCY TIONS ATIONS NO. 250 SANITARY SEWER BOND FUND 72-6 Flour Bluff L/S - - - - 362.46 - 362.46 119.97 482.43 - - 482.43 '72-7 Allison Sm. Trunks - - 25.64 - - - 25.64 8.49 34.13 - - 34.13 77-9 Highway 9 S.S. - - 1,474.51 524.61 - - 1,999.12 661.71 2,660.83 - - 2,660.83 77-10 Flour Bluff Lat's - - - 327.52 2,875.92 - 3,203.44 1,060.34 4,263.78 - - 4,263.78 77-11 Flour Bluff Gardens L/S - - 114.36 - - - 114.36 37.85 152.21 - - 152.21 77-12 Brookhaven-5pts. - - - 2,314.30 2,405.20 - 4,719.50 1,562.15 6,281.65 - - 6,281.65 Total 250 - - 1,614.51 3,166.43 5,643.58 - 10,424.52 3,450.51 13,875.03 - - 13,875.03 NO. 291 PARK BOND FUND 77-1 Cole Park Imps. 77-7 Tennis Courts Total 291 - 283.53 - - - 283.53 93.85 377.38 - - 377.38 - 215.26 - - - 215.26 71.25 286.51 - - 286.51 - 498.79 - - - 498.79 165.10 663.89 - - 663.89 NO. 295 STORM SEWER BOND FUND 70-70 Hearn Rd. Drainage - - - 3,169.21 457.34 77-1 Lincoln Terrace - - 653.40 - - 77-2 Downtown Drainage - 438.92 - - 77-3 Purdue Rd.Drainage - - 34.36 - 77-4 VanGalen Ditch - - 554.82 - Total 295 371.26 3,626.55 653.40 438.92 34.36 926.08 1,200.39 216.28 145.28 11.37 306.53 4,826.94 869.68 584.20 45.73 1,232.61 - 4,826.94 869.68 584.20 45.73 - 1,232.61 - 1,681.50 3,169.21 457.34 371.26 5,679.31 1,879.85 7,559.16 - - 7,559.16 SUBTOTAL ALL FUNDS 356.00 6,720.73 7,475.21 20,775.32 19,493.09 3,471.74 58,292.09 19,294.68 77,586.77 45,811.02 177.60 OVERHEAD ALL FUNDS 117.84 2,224.56 2,474.30 6,876.63 6,452.21 1 149.14 19,294.68 31,775.75 TOTAL ALL FUNDS 473.84 8,945.29 9,949.51 27,651.95 25,945.30 4,620.88 77,586.77 �IBIT "A" • ENGINEERING REIMBURSEMENTS COMMUNITY DEVELOPMENT BLOCK GRANT PROJECTS OCTOBER AND NOVEMBER 1978 CONSTRUCTION PAVING DESIGN SURVEY INSPECTION LAND ACQ. SUBDIVISION 33.1% APPROPRI- PROJECT NAME & NUMBER 3712 3721 3722 3723 3731 3741 SUBTOTAL OVERHEAD TOTAL ATIONS 3rd Year C.D. Program 162-4736-502 Washington -Coles Area 215.02 3,512.89 Ella Barnes Unit 2A & 2B 751.11 - - 3,727.91 1,233.94 4,961.85 4,961.85 751.11 248.62 999.73 999.73 Subtotal 966.13 3,512.89 Overhead 319.79 1,162.77 4,479.02 1,482.56 5,961.58 5,961.58 1,482.56 3rd Year Total 1,285.92 4,675.66 4th Year C.D. Program 162-4741-502 Ella Barnes Unit 1-B Water Line Imps. Subtotal Overhead 4th Year Total SUBTOTAL ALL FUNDS - 5,961.58 - 1,790.18 - 1,604.59 1,790.18 592.55 2,382.73 2,382.73 562.36 2,166.95 717.26 2,884.21 2,884.21 3,394.77 - 1,123.67 562.36 - 3,957.13 1,309.81 5,266.94 5,266.94 186.14 - 1,309.81 4,518.44 748.50 - 5,266.94 966.13 6,907.66 OVERHEAD ALL FUNDS 319.79 TOTAL ALL FUNDS 2,286.44 1,285.92 9,194.10 562.36 - 8,436.15 186.14 - 2,792.37 2,792.37 11,228.52 11,228.52 748.50 - 11,228.52 • CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) January 15, 1979 I certify to the City Council that $ 31.775.75 , 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 Project No. Various - See Below Project Name Engineering Reimbursements to the No. 102 General Fund for work performed on various bond fund projects during October and November, 1978. from which it is proposed to be drawn, and such money is not appropriated for any other purpose. • 220 Street Bond Fund $ 9,638.13• 245 Airport Bond Fund 39.54• 250 Sanitary Sewer Bond Fund 13,875.03• 291 Park Bond Fund 663.89• 295 Storm Sewer Bond Fund 7,559.16• FIN 2-55 Revised 7/31/69 $31,775.75 , 19 77 Director of • CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) January 15, 1979 I certify to the City Council that $ 5,961.58 , 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 Grant Fund Project No. Activity 4736, Code 504 Project Name Engineering Reimbursements to the No. 102 General Fund for work performed on various projects as listed below in the 3rd Year U.11.B.U. Program. from which it is proposed to be drawn, and such money is not appropriated for any other purpose. • Washington -Coles Area $4,961.85 Ella Barnes Area -Units 999.73 2A & 2B $5,961.58 FIN 2-55 Revised 7/31/69 vs -4 2, ill.4,1 4— cfren+ . 19 y� • CITY OF CORPUS.CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) January 15, 1979 I certify to the City Council that $ 5,266.94 , 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 Project No. Name No. 162 Federal/State Grant Fund Activyt 4741, Code 502 Project Name gineering Reimbursements to the No. 102 General Fund for work performed on various projects as listed below in the 4th Year C.D.B.G. Program from which it is proposed to be drawn, and such money is not appropriated for any other purpose. • Ella Barnes Area - Unit 1-B $2,382.73 Water Line Improvements 2,884.21 $5,266.94 Ill 72,55 7t— Revised 7/31/69 7 oOo.00 �94f D rector of' Fi e • • Corpus Christi, Texas X31 day of Mu / , 19 `!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. The Charter rule was Gabe Lozano, Sr. Bob Gulley David Diaz Ruth Gill Joe Holt Tony Juarez, Jr. Edward L. Sample Respectfully. midge YOR / THE CITY OF. !•:-1S CHRISTI, TEXAS suspended by the following vote: nLuto OJ c The above ordinance was passed by the following vote: Gabe Lozano, Sr. Bob Gulley David Diaz Ruth Gill Joe Holt Tony Juarez, Jr. Edward L. Sample