HomeMy WebLinkAbout15261 ORD - 12/12/1979•VP:
12/10/79;1st
TEXAS:
as
AN ORDINANCE
APPROPRIATING A TOTAL OF $122,869.62 AS FOLLOYS:
$ 3,818.42
$75,277.18
R 555.75
S 5,671.26
$ 21.78
$ 791.95
$ 6,542.58
$15,457.41
$10,825.09
$ 3,908.20
OUT OF THE NO.
OUT OF THE N0.
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 N0.
ACTIVITY 4741,
OUT OF THE NO.
ACTIVITY 4744,
209 CONVENTION CENTER BOND FUND
220 STREET BOND FUND
245 AIRPORT BOND FUND
250 SANITARY SEWER BOND FUND
267 ANIMAL SHELTER BOND FUND
269 LIBRARY BOND FUND
291 PARK BOND FUND
295 STORM SEWER BOND FUND
162 FEDERAL/STATE GRANTS FUND
CODE 502
162 FEDERAL/STATE GRANTS FUND
CODE 502
TO SUPPLEMENT $16,907.73 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 $139,777.35 TO
THE N0. 102 GENERAL FUND FOR ENGINEERING SERVICES PROVIDED
FROM AUGUST THROUGH OCTOBER, 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 $124,188.31
follows:
$ 3,818.42 out of the No.
$75,277.18 out of the No.
$ 555.75 out of the No.
$ 5,671.26 out of the No.
$ 21.78 out of the No.
$ 791.95 out of the No.
$ 6,542.58 out of the No.
$15,457.41 out of the No.
$10,825.09 out of the No.
Activity 4741,
$ 3,908.20 out of the No.
Activity 4744,
209 Convention Center Bond Fund
220 Street Bond Fund
245 Airport Bond Fund
250 Sanitary Sewer Bond Fund
267 Animal Shelter Bond Fund
269 Library Bond Fund
291 Park Bond Fund
295 Storm Sewer Bond Fund
162 Federal/State Grants Fund
Code 502
162 Federal/State Grants Fund
Code 502
to supplement $16,907.73 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 $139,777.35 to the No. 102 General Fund for engineering services provided
from August through October, 1979, and not previously reimbursed.
SECTION 3. That the necessity to authorize reimbursement to the
No. 102 General Fund for engineering services performed from August through
AuG 2 81980
October, 1979 creates a public emergency and an imperative public necessity
requiring the suspension of the Charter rule 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 that 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 from and
after its passage, IT IS ACCORDINGLY SO ORDAINED, this the )2_ -day of
December, 1979.
ATTEST:
/C'ty Secretary
APPROyED:
/;ZA DAY OF DECEMBER, 1979:
J. BRUCE AYCOCK, CITY ATTORNEY
TY OF CORPUS CHRISTI, TEXAS
•
CITY OF CORPUS CHRISTI
DEPARTMENT OF ENGINEERING & PHYSICAL DEVELOPMENT
ENGINEERING CHARGES AGAINST BOND FUNDS
AUGUST, SEPTEMBER, OCTOBER 1979
FUND NAME CONSTRUCTION LAND SUB -
AND DIRECTOR PAVING DESIGN SURVEY INSPECTION ACQUISITION DIVISION SUB OVERHEAD ALLOCA- APPROPRIA-
NUMBER PROJECT NAPE 3711 3712 3721 3722 3723 3731 3741 TOTAL 33.1% TOTAL TIONS TIONS
NO. 209 CONVENTION CENTER
BOND FUND
76-1.3 Convention Center
TOTAL 209
350.46 2,518.38
2,868.84
949.58 3,818.42 3,818.42
350.46 2,518.38
2,868.814 949.58 3,818.42 3,818.42
NO. 220 STREET BOND FUND
77-1 Port Ave. -Crosstown
to Ayers
77-2.1 Lozano St. Imps.
77-2.2 Ella Barnes Unit I -A
77-2.3 Ella Barnes Unit IIA
and IIB
77-2.4 Washington -Coles Area
77-2.5 Casa De Manana S/W Imps.
77-5 N.Shorelire St. Imps.
77-17 Access to Older
Neighborhoods
77-19 Comanche St. Imps
77-23 Shely St. Realignment
TOTAL 220
1,757.56
500.44 1,109.95
2,451.88 2,108.57 1,356.90 3,637.20
5,824.76 11,974.40 8,019.86
869.09 3,334.91 6,439.27
33.39 595.05
510.00
975.97 24.56 2,310.87 46.o8
263.36
220.75 1,819.50 372.54
1,757.56 581.75 2,339.31 2,339.31 2,339.31
1,610.39 533.04 2,143.43 2,143.43 2,143.43
9,554 55 3,162.56 12,717.11 12,717.11 12,717.11
25,819.02 8,546.10 34,365.12 34,365.12 34.365.12
10,643.27 3,522.92 14,166.19 14,166.19 14,166.19
628.44 208.01 836.45 836.45 836.45
510.00 168.81 678.81 678.81
3,357.48 1,111.33 4,468.81 4,468.81
263.36 87.17 350.53 350.53
2,412.79 798.63 3,211.42 3,211.42 3,211.42
510.00 12,633.84 2,396.49 20,796.58 20,219.95
56,556.86 18,720.32 75,277.18 69,779.03 75,277.18
NO. 245 AIRPORT BOND FUND
77-2 Airport Main Parking Lot
TOTAL 245
417.54
417.54 138.21 555.75 555.75
417.54
417.54 138.21
555.75 555.75
NO. 250 SANITARY SEWER BOND FUND
77-11 Flour Bluff Gardens 1,626.54 2,207.88
• TOTAL 250
426.48 4,260.90 1,410.36 5,671.26 5,671.26
1,626.54 2,207.88
EXHIBIT "A"
426.48 4,260.90 1,410.36. 5,671.26 5,671.26
ngineering Charges Against Bond Funds
ugust, September, October 1979
age. 2
-'5ND NAPE
OJ NUb2ER
CONSTRUCTION LAND SUB -
DIRECTOR PAVING DESIGN SURVEY INSPECTION ACQUISTION DIVISION SUB- OVERHEAD ALLOCA- AP?ROPRIA-
PROJECT NAME 3711 3712 3721 372.2 3723 3731 3741 TOTAL 33.15 TOTAL TIOKS TIONS
:0. 267 ANIMAL SHELTER BOND FUND
1 Animal Shelter
' TOTAL 267
269 LIBRARY BOND FUND
Northwest Library
16.37
16.37 5.41
21.78 21.78
16.37
16.37 5.41.
21.78 21.78
595.00 595.00 196.95 791.95 791.95
TOTAL 269 595.00
0). 291 PARK BOND FUND
7-2 C.C. Beach Park Sites
7-7.1 H.E.B. Tennis Center
7-7.2 South Bluff Park
TOTAL 291
595.00 196.95 791.95 791.95
1,923.16 464.71
2,162.04 2,162.04 715.64 2,877.68 2,877.68
2,387.87 790.38 3,178.25 3,178.25 3 178.25
365.63 365.63 121.02 486.65 486.65 486.65
1,923.16 464.71
2,527.67 4,915.54 1,627.04 6,542.58 3,664.90 6,542.58
0. 25 STORM SEWER BOND FUND
-66 Staples -Wooldridge Outfall
2-2 i Gabriel Terrace
7-4 Van Galen Ditch
7 12_ Minor Storm Sewer Imps.
200.35 200.35 66.32 266.67
1,445.18 1,620.63 3,065.81 1,014.78 4,080.59
1,531.48 154.70 233.54 1,919.72 635.43 2,555.15
6,427.50 6,427.50 2,127.50 8,555.00
266.67
4,080.59
2,555.15
8,555.00
TOTAL 295 1,731.83 8,027.38
233.54 1,620.63 11,613.38 3,844.03 15,457.41
15,457.41
SUBTOTAL -ALL BOND FUNDS 510.00 12,633.84 6,188.77 32,955.00 21,035.12
OVERHEAD -ALL BOND FUNDS 168.81 4,181.80 2,048.48 10,908.11 6,962.62
- TOTAL -ALL BOND FUNDS 678.81 16,815.64 8,237.25 43,863.11 27,997.74
5,874.59 2,047.11 81,244.43 26,891.90 108,136.33 73,443.93 108,135 .33
1,944.48 677.6o 26,891.90
7,819.07 2,724.71 108,136.33
EXI-IIBIT "A"
•
ENGINEERING REIMBURSEMENTS FROM
COMMUNITY DEVELOPMENT BLOCK GRANT PROJECTS
AUGUST THROUGH OCTOBER, 1979
FUND AND LAND FROM
PROJECT PAVING DESIGN SURVEY CONSTRUCTION ACQUISITION SUBDIVISION SUBTOTAL OVERHEAD CONTIN- APPROPRIA-
NAME 3712 3721 3722 3723 3731 3741 33.1% TOTAL GENCY TIONS
4TH.YEAR PROGRAM
162-4741-501
Right -of -Way Acquisition
for Waterline Improvements 990.75 990.75 327.94 1318.69 1,318.69
TOTAL 4th YEAR 162-4741-501 990.75
162-4741-502
Broadmoor Park St. Imps. 60_55 1,072_17__
Lamar School Area St. Imp 1771.30 141.64
Nueces Acres San. Sewers 827.69 3,978.22
Ella Barnes Unit 1-B 2 795.60 291.79
Waterline Improvements _6,860.2.9 46.03
TOTAL 4th YEAE
162-4741-502
5TH YEAR PROGRAM
162-4744-502
Segrest Addition St. Imps.
TOTAL 5th YEAR 162-4744-502
SUBTOTAL -ALL CDBG FUNDS
OVERHEAD -ALL CDBG FUNDS
990.75 327.94 1,318.69 1,318.69
3,132.72 1,036.93 4,169.65 4,169.65
1 912.94 633.18 2,546.12 2,546.12
4,805.91 1,590.75 6 396.66 6,396.66
3,087.39 1 021.93 4109.32 4,109.32
6 906.37 2,286.01 9,192.38 9,192.38
60.55 14,499.36 1 261.12 4,024.30 199845.33 6,568.80 26414.13 15589.04 10,825.09
2,866.27 70.02
2,866.27 70.02
2,.936.29 971.91 3,908.20
2 936.29 971.91 3,903.20
3,903.20
3,908.20
60.55 17,365.63 1,331.14 4,024.30
20.04 5 748.02 440.61 1,332.04
•-ALL CDBG FUNDS 80.59 23 113.65 1,771.75 5,356.34
990.75
327.94
23,772.37 7,868.65 31,641.02: 16,907.73 14,733.29
7,868.65
1,318.69 31,641.02
EXHIBIT "A"
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
I certify to the City Council that $
November 26, 1979
108,136.33 , 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.
Various
Various - See below
Project Name
Engineering reimbursements to the No. 102 General
Fund for work performed on various bond fund
Projects for the months of August. September.
and October, 1979
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose.
209 Convention Center Bond Fund
220 Street Bond Fund
245 Airport Bond Fund
250 Sanitary Sewer Bond Fund
267 Animal Shelter Bond Fund
269 Library Bond Fund
291 Park Bond Fund
295 Storm Sewer Bond Fund
p1
/
A FIN 2-55
1J Revised 7/31/69
$ 3,818.42
75,277.18
555.75
5,671.26
21.78
791.95
6,542.58
15,457.41
$108,136.33
/, 192
Director of Fin c
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
November 26, 1979
3,908.20
I certify to the City Council that $ , 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 4744, Code 502
Project Name Engineering reimbursements to the No. 102 General
Fund for work performed on the project listed
below in the 5th Year CDBG Program.
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose.
Segrest Addition $3,908.20
FIN 2-55
Revised 7/31/69
Yze(_—, �9-_
OM
L
'rector of Finan
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
November 26, 1979
I certify to the City Council that $ 26,b14.13 , 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 the projects listed below
10 the 4tn Year Ella, Program
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose.
Broadmoor Park $ 4,169.65
Lamar School Area 2,546.12 ' U
(4.00-4911 Nucecs Acrca6,396.66 PL 17/
Ella Barnes,Unit 1B
4,109.32
.IA ^cam.13
FIN 2-55
Revised 7/31/69
, 1924.
/16.11
.i ctor of Finan
Corpus Christi, Texas
J/C
/7 -day of ; z..ck-r�6�;L19 7
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,
-4:1111447.
THE GI OF CORPUS CHRISTI, TEXAS
The Charter rule was suspended 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 pass i, by the following vote:
Luther Jones e%
Edward L. Sample
Dr. Jack Best
David Diaz
Jack K. Dumphy
Betty N. Turner
Cliff Zarsky