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Home My WebLink About14938 ORD - 06/06/1979• vp:6/4/79:1st TEXAS: as follows: AN ORDINANCE APPROPRIATING A TOTAL OF $144,504.90 AS FOLLOWS: $109,498.70 2,154.48 6,012.88 933.60 4,572.45 17,254.59 1,730.31 2,347.89 out of the No. out of the No. out of the No. out of the No. out of the No. out of the No. out of the No. Activity 4741, out of the No. Activity 4741, 220 Street Bond Fund 245 Airport Bond Fund 250 Sanitary Sewer Bond Fund 267 Animal Shelter Bond Fund 291 Park Bond Fund 295 Storm Sewer Bond Fund 162 Federal/States Grant Fund Code 501 162 Federal/States Grant Fund, Code 502 TO SUPPLEMENT $14,691.58 REMAINING FROM EXISTING CONTINGENCY APPROPRIATIONS APPLICABLE TO VARIOUS PROJECTS AS SHOWN ON THE TABULATION MARKED EXHIBIT "A", ATTACHED HERETO AND MADE A PART HEREOF; AUTHORIZING A REIMBURSEMENT OF $159,196.48 TO THE NO. 102 GENERAL FUND FOR ENGINEERING SERVICES PROVIDED FROM JANUARY THROUGH APRIL, 1979; 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 $144,504.90 $109,498.70 out of the No. 2,154.48 out of the No. 6,012.88 out of the No. 933.60 out of the No. 4,572.45 out of the No. 17,254.59 out of the No. 1,730.31 out of the No. Activity 4741, 2,347.89 out of the No. Activity 4741, 220 Street Bond Fund 245 Airport Bond Fund 250 Sanitary Sewer Bond'Fund 267 Animal Shelter Bond Fund 291 Park Bond Fund 295 Storm Sewer Bond Fund 162 Federal/States Grant Fund Code 501 162 Federal/States Grant Fund, Code 502 to supplement $14,691.58 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 $159,196.48 to the No. 102 General Fund for engineering services provided from January through April, 1979, and not previously reimbursed. SECTION 3. That the necessity to authorize reimbursement to the No. 102 General Fund for engineering services performed during January through April, 1979 creates a public emergency and an imperative public necessity requiring the suspension of the Charter rule that no ordinance or resolution 14938 MICROFILMED "JUL 081980 • • 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, and the Mayor having declared such emergency and necessity exist, and having requested the suspension of the Charter rule and that this resolution 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 4 day of June, 1979. ATTEST: Secrede ,e C Secretary APPRFD: DAY OF JUNE, 1979: J. BRUCE AYCOCK, CITY ATTORNEY By Assistant Citj'yorney TH: ' TY OF CORPUS CHRISTI, TEXAS • N0. 220 STREET BOND FUND 72-33 Segrest Addition 3,675.94 i;. 72-34 Broadmoor Area 192.10 4,621.93 72-36.1 Casa Blanea/Arboleda "B" 156.24 731.26 v1 72-48 McKinzie Road p' 72-63 .55 Cararcahua/WinnebagoSacky Drive n 596.1499 79.62 1,157.59 2,455.92 88.96 77-1 Port Ave.-Crosstown/Ayers 898.14 188.93 77-2.1 Lozano School Area 1,064.39 284.55 6,051.13 8,016.45 i' 77-2.2 Ella Barnes Unit 1-A 7,525.19 9,726.06 8,969.12 77-2.3 Ella Barnes Unit 2A & 2B 2,789.58 925.53 721.47 77-2.4 Washington -Coles Area 1,475.47 1,147.23 3,109.90 3,554.24 !.:..77-2.i Casa De Manana S/W 111.38344,16 240.47 131.68 77-2.6 Mulberry Street Imps. 207.90 77-5 N. Shoreline Blvd. 5,548.03 77-7 Nueces Bay Blvd. S. 77-8 Airport Road Street Imps. 77-17 Aeneas to Older Neighborhoods CITY OF CORPUS CHRISTI DEPARTMENT OF =DEER= AND PHYSICAL DEVELOPMENT ENMINEEBINO CHARGE AGAINST BOND FONDS JANUARY THROUGH APRIL, 1979 ''FUND AND 0ORy1tUUTIO5 LAND SOB- PROM PROSECT PAVING DESIGN SURVEY INSPECTION ACQUISITION DIVISION SOB- OVERHEAD CONTIH- ALLOCA- APPROPRI- NUMBER PROJECT NAME 3712 ,1721 3722 3723 3731 3741 TOTAL 33.1 TDTAL r,BQCy TIONS ATIONS TOTAL 220 245 AIRPORT BOND FUND 72-1 Airport Land Acquisition 77-1.1 Airport Runway Striping 20.18 20,18 3,337.23 3,675.94 1,216.74 4,892.68 4,892.68 •• 4,814.03 1,593.44 6,407.47 6,407.47 • 887.50 293.76 1,181.26 1,181.26 • 1,054.08 1,054.08 348.90 1,402.98 1,402.98 • 2,043.89 676.53 2,720.42 2,720.42 2,720.42 4,243.04 1,404.45 5,647.49 5,647.49 5,647.49 • 1,087.07 359.82 1,446.89 1,446.89 • 15,416.52 5,102.87 20,519.39 20,519.39 20,519.39 • 26,220.37 8,678.94 34,899.31 34,899.31 34,899.31 • 28.42 4,465.00 1,477.92 5,942.92 5,942.92 5,942.92 9,286.84 3,073.94 12,360.78 12,360.78 12,360.78 • 827.69 273.97 1,101.66 1,101.66 1,101.66 • 207.90 68.81 276.71 276.71 • 5,548.03 1,836.40 7,384.43 7,384.43 • 20.18 6,68 26.86 . 26,86 26.86 20.18 • 6.68 26,86 26.86 • 3,337.23 1,104.62 4,441.85 ' • 4,441.85 • 15 19 .14 19 435.52 21 •...60 2.5 471.7 1 082.50 8 15 .4• 27 524.47 110 67 .•• 1 181 26 83 218.81. 109,498.70 424.45 1,194.24 1,618.69 535.79 2,154.48 2,154.48 • 87.78 87.78 29.05 116.83 116.83 . TOTAL 245 87.78 424.45 1,194.24 1,706.47 564.84 2,271.31 116.83 2,154.48 EXHIBIT "A" BSc • Eepariment of Engineering & Physical Development Engineering Charges Against Bond Funds January through April, 1979 Page No. 2 17777 Mil F1RH1 AND CONSTRUCTION LAND SUB- FROM PROJECT PAVING DESIGN SURVEY INSPECTION ACQUISITION DIVISION SUB- OVERHEAD CORTIN- ALLOCA - APPROPRI- NUMBER PROJECT NAME3712 3721 - 3722 3723 3731 3741 TOTAL 33.1% TOTAL CENCY TIONS ATIONS 250 SANITARY SEWER BOND FUND 77-10 Flour Bluff/Tropia Isles Late. 523.39 3,090.98 3,614.37 1,196.36 4,810.73 4,810.73 • 77-12 Brookhaven -5 Pts. Sewers 250.35 652.84 903.19 298.96 1,202.15 1,202.15 • 77-12.1 Calallen 34-2. & 34-B 278.13 3,318.75 341.56 3,938.44 1,303.62 5,242.06 5,242.06 . TOTAL 250 .:267 ANIMAL SHELTER BOND FUND ",^77-1 Animal Shelter 1,051.87 7,062.57 341. 8,456.00 2,798.94 11,254.94 5,242.06 6,012.88 701.43 701.43 232.17 933.60 933.6o • TOTAL 267 701.43 291 PARK BOND FUND 72-11.5 C.C. Beach Pier Removal 156.96 77-1 Cole Park/McGee Beach 783.15 868.91 77-2 C.C. Beach Park Sites 77-3 Bayfront Open Space 77-5 Marina Piling Improvements 118.80 f- 77-7 H.E.B. Tennis Courts Imps. 766.72 I TOTAL 291 • 885.52 783.15 1,025.87 I 295 STORM SEWER BOND FUND i 70-70 Hearn Road Drainage 369.17 1,488.45 72-2 Gabriel Terrace 77-1 Lincoln Terrace 1,621.75 77-2 Downtown Drainage 148.50 77-3 Purdue Road Storm Sewer 1,437.48 77-4 Van Galen Ditch 2,218.15 1,523.91 77-12 Minor Storm Sewer Imps 5,746.88 77-12.1 Master Storm Drainage 79.62 77-12,2 Mc0ee Beach Drainage Imps. 249.99 701.43 232.17 933.60 ' 933.60 TOTAL 295 11,252.38 156.96 51.95 208.91 1,652.06 546.83 2,198.89 498.43 498.43 164.98 663.41 399.34 399.34 132.18 531.52 118.80 39.33 158.13 766.72 253.78 1,020.50 208.91 2,198.89 • 663.41 • 531.52' 158.13 • 1,020.50 . 897.77 3,592.31 1,189.05 4,781.36 208.91 4,572.45 1,857.62 614.87 2,472.49 2,472.49 • 1,035.01 1,035.01 342.59 1,377.60 1,377.60 • 1,621.75 536.80 2,158.55 2,158.55 • 148.50 49.15 197.65 197.65 • 1,437.48 475.81 1,913.29 1,913.29 . 103.95 3,846.01 1,273.03 5,119.04 5,119.04 - 5,746.88 1,902.22 7,649.10 7,649.10 •. 79.62 26.35 105.97 105.97 ' 105.97 249.99 82.75 332.74 332.74 332.74 1, 893.08 1,738.44 103.95 1,035.01 16,022.86 5,303.57 21,326.43 4,071.84 438.71 17,251.59 47/81810 "A" • Department of Engineering & Physical Development an Engineering Chargee Against Bong Funds q, January through April, 1979 Page No. 3 • ;i f FUND AND .!PROJECT t NUMBER PROJECT NAME FROM CONSTRUCTION LAND SUB- CONTIN- PAVING DESIGN SURVEY INSPECTION ACQUISITION DIVISION SUB- OVERREAD GBNCY ALIOCA- APPBOPRI- 3712 X721 1722 , 3723 3731 3741 TOTAL 33.1% TOTAL TIONS ATIONB SUBTOTAL - ALL Hunan 15,199.14 32,362.63 25,694.70 35,298.61 2,850.23 2,229.25 113,634.56 37,613.04 151,247.60 10,820.90 83,657.54 140,426.70 OVERHEAD - ALL FUNDS 5,030.92 10,712.04 8.504.94 1.,683.83 943.43 737.88 37,613.0+ TOTAL - ALL FUNDS 20,230.06 43,074.67 '34,199.64 46,982.44 3,793.66 2,967.13 151,247.60 37,613.04 151,247.60 10t820.9n 83,657.54 140,426.70 EXEIBIT "A" CITY OF CORPUS CHRISTI, TEXAS CmaIFICATION OF FUNDS (City Charter Article IP Section 21) May. 30, 1979 I certify to the City Council that $ 140,426.70 , 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 from January through April, 1979. from which it is proposed to be drawn, and such money is not appropriated for any other purpose. • 220 Street Bond Bund $109,498.70 245 Airport Bond Fund 2,154.48 250 Sanitary Sewer Bond F. 6,012.88 267 Animal Shelter Bond F. 933.60 291 Park Bond Fund 4,572.45 295 Storm Sewer Bond Fund 17,254.59 $140,426.70 FIN 2-55 Revised 7/31/69 CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) May 29, 1979 I certify to the City Council that $ 1,730.31 , 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. No. 162 Federal/State Grant Fund Activity 4741, Code 501 Project Name Engineering Reimbursements to the No. 102 General Fund for Right -of -Way Acquisition work performed on the waterline improvements project as approved 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. • FIN 2-55 4.641 Revised 7/31/69 108,$- & D rector of ce • • CITY OF CORPUS CHRISTI, TERAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) I certify to the City Council that $ May 3o, 1979 2,347.89 , 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 4741, Code 502 Project Name Engineering 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. • Waterline Improvements $ 858.46 Main Drive Drainage 300.99 Ella Barnes Area Unit 1B 1,188.44 $2,347.89 / FIN 2-55 iA9/9 Revised 7/31/69 wnt¢ii'l a 7g9.8651.a, l7a�N DiziVe 47.059360R / ELLE&is s 19 1qgs,.3f4:7 4. S, 19j (41 • • Corpus Christi, exas day of , 19 n ir 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, HE CI "F CORPUS CHRISTI, TEXAS The Charter rule was suspend by the following vote: Luther Jones Edward L. Sample Dr. Jack Best David Diaz Jack K. Dumphy Betty N. Turner Cliff Zarsky The above ordinance was pasby the following vote: Luther Jones 4,7 Edward L. Sample 1 Dr. Jack Best /1/ David Diaz if Jack K. Dumphy ///., 1 Betty N. Turner Cliff Zarsky 14938