No preview available
HomeMy WebLinkAbout19661 ORD - 02/27/1987AN ORDINANCE APPROPRIATING $95,969.36 TO SUPPLEMENT $146,254.93 REMAINING FROM EXISTING CONTINGENCY APPROPRIATIONS TO VARIOUS PROJECTS AS SHOWN ON EXHIBIT "A" TO REIMBURSE THE GENERAL FUND FOR ENGINEERING SERVICES; 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 $95,969.36 as follows: $21,872.65 out of the No. 220 Street Bond Fund 3,640.28 out of the No. 245 Airport Bond Fund 2,248.05 out of the No. 247 Airport Hazard Elimination Bond Fund 10,789.60 out of the No. 250 Sanitary Sewer Bond Fund 1,262.04 out of the No. 251 Sanitary Landfill Bond Fund 3,165.79 out of the No. 266 Police Building Bond Fund 7,202.23 out of the No. 291 Park Bond Fund 1,721.79 out of the No. 501 Sanitary Sewer Bond Fund 12,198.37 out of the No. 511 Storm Sewer Bond Fund 172.36 out of the No. 531 Public Health & Safety Bond Fund 2,047.42 out of the No. 541 Airport Bond Fund 746.91 out of the No. 551 Park Bond Fund 28,901.87 out of the No. 561 Street Bond Fund to supplement $146,254.93 remaining from existing contingency appropriations to various projects as shown on the tabulations marked Exhibit "A," a copy of which is attached hereto and made a part hereof, to provide a total reimbursement of $242,224.29 to the No. 102 General Fund for engineering services provided during November and December 1986 and January 1987 (Second Quarter 1986-87). SECTION 2. That upon written request of the Mayor or five Council members, copy attached, to find and declare an emergency due to the need for efficient and effective administration of City affairs by appropriating the aforementioned amounts, such finding of an emergency is made and declared requiring suspension of the Charter rule as to consideration and voting upon ordinances or resolutions at three regular meetings so that this ordinance is passed and s 11 tak effect upon first reading as an emergency measure this the ((PH) day of , 19 8% ATTEST: ecretary MAYOR'" THE CI OF CORPUS CHRISTI, TEXAS APPROVED:Z7DAY ' '! , 19k7 HAL GEORGE, CITY ATTORNEY Assistant Citorney 03P.088.01 19661 MICROFILMED • ENGINEERING REIMDORSEHENTS_F_RDM BOND FUND PROJECTS NOVEMBER 1986 TRU JANUARY 1987 1 PROJECT DIR*OFFICE PAVING DESIGN SURVEY CONST. LAND ACC. NC. PROJECT 521.11 517.12 517.21 517.22 517.23 507.31 1 209 COMMUNITY CCNVENT. BOND FUND : 76-01.3 CCNVENTI ON CTR PARK LOT EXPAN 443.44 219.70 1,0 SUBTOTAL 209 447.44 219.70____.____ ,1 I OVERHEAD 217.20 --_ 107.65 TOTAL 209 660.72 327.35 0 1 210 CITY HALL BCNI FUND '1 83-01.0 NEW CITY HALL FACILITY 4,986.82 ____,_ SUBTOTAL 210 4,906.82 11 OVERHEAD 2,443.54 TOTAL 21C 7,430.36 ft:i r220 STREET BOND FUND y 177-14.0 MCARDLE AYERS/CARROLL 07-15.0 113450GA: STAPLES/WEBER 11 82-01.0 TIGER LV: METER -F LYN PKWY 144, 11 82-71.0 MCNCRTCN ST IMPS .1_82-7.12 16111 C 17TH ST.IHPS. 85-01.1 SPIV IMPS. AIRLINE/CSO 1,406.21 `„ 86-04.1 FURMAN SCHOOL PHASE III 144.62 788.28 4,197.47 L: 86-10.1 CAMRCN STREET IMP5 - 6,235.42 iT SUBTOTAL 220 5,059.68 8,761.67 4,137.94 13,614.12 2,914.95 1„ 1; OVERHEAD 2,479.24 4,293.21 2,027.596,670.91 1,428.32 1- 1 TOTAL 220 7,530.92 13=054.88 6,165.53 20,285.03 4,343.27 1 ti,l 245 AIRPORT BONG FUND 82-01.1 CONCOURSE/HCLDROCM 462.72 199.38 02-02.0 TICKET WIMG EXPANSION 5,927.04 'y 82-03.0 LAND ACD EXPANSION 308.48 :L_ 85-06.1 AIRPORT LANDSCAPING 154.24 SUBTOTAL 245 925.44 OVERHEAD 453.46 TOTAL 245 1,378.90 ., I 247 AIR HAZARD ELIMIN. BOND FUND 1 82-01.0 NAVY CLEAR ZONES 1,508.76_ 'I SUBTOTAL 247 .___ 4.41 OVERHEAD 1,300.76 1 TOTAL 247 2,739' =40.2905 i J r 250 SANITARY SEWER BONG FUND 1 82-07.1 BEAR LANE SAN SEWER TRNK MAINS 286.79 3,139.76 -82-09.2 LAGUNA SHRS TRTNT PLANT CONVER 148.24 '; J iI 926.01 1.508.74 1; ,,308.05 30.77 607.01 1,990.39 5,672.85 1,569.47 1,359.27 3,743.80 it i1 Co 17310.32 G 6,126.42 1,318.32 3,001.94 645.97 9,128.36 1,964.29 rl rl n E 't I J ri V • PROJECT SUBO. OVERHEAD ! NC. 517.32 SUBTOTAL 492 TOTAL CONTINGENCY ALLGC. APPRO. 76-01.3 223.20 086.34 434.31 1,320.65 1,320.65 _____ _223.20 086.34 434.31 1,320.65 1,320.65 109.36 434.31 332.56 1,320.65 4 83-01.0 4,986.82 2,443.54 7,430.36 7,430.36 g 4,186.82 2,443.54 7,430.36 7,430.36 2,443.54 -!i 7,430.36 77-14.0 �i 77-15.0 I 82-01.0 82-71.0 1 82-7.12 85-01.1 86-04.1 86-10.1 15,1 ,i ti 82-01.1 82-02.0 02-03.0 85-06.1 82-01.0 2,434.75 1,193.03 3,627.78 4,338.82 2,126.02 6,464.84 0,270.25 4,052.42 12,322.67 12,322.67 1,569.47 769.04 2,338.51 5,103.07 2,500.50 7,603.57 7,603.57 585.90 1,992.11 976.13 2,960.24 2,968.24 5,130.37 2,513.88 7,644.25 7,644.25 101.17 6,336.59 3,104.93 9,441.52 687.07 35,175.43 17,235.96 52,411.39 30,538.73 336.66 17,235.96 1,023.73 52,411.39 662.10 324.43 5,927.04 1,626.80 154.24 8,370.18 4,101.39 12,471.57 2,904.25 797.13 75.58 4,101.39 986.53 0,831.29 8,831.29 2,423.93 229.82 12,471.57 8,831.29 3,627.78 6,464.84 6,464.04 2,338.51 6,464.84 9,441.52 21,072.65 986.53 2,423.93 229.82 3,640.28 1,508.76 1,508.76 739.29 2,240.05 739.29 739.29 2,248.05 2,248.05 2,740.05 2,248.05 82-07.1 3,426.55 1,679.01 1 82-09.2 140.24 72.64 • I 5,105.56 220.88 5,105.56 220.88 • I it ENGINEERING REIT63URSEMENTS FROM BUNG FUND PROJECTS NOVEMBER 1986 THRU JANUARY 1987 PPOOJLCT N0. PROJECT OIR.OFF ICE PAVING 065IGN SURVEY CON.:T. 1180 ACC. 527.11 517.12 517.21 517.22 517.33 517.31 r; • 82-10.1 PADRE ISLAND N0.2 SAN/SEW 82-11.3 NCITARO PLACE SAN/SEH IMPS. 670.40 82-12.1 CC. BEACH FCRCE MAIN 138.14 82-13.1 FALLINS 8/5 MAGEE TRACT ----- - 106.34 85-04.1 040404AY HH MGC. 86-06.1 DONPATP1CIC LATERALS 493.19 8 922.20 6,417.57 86-08.1 RIVERSIDE PARK SAN SEWER IMPS 2,460.39 86-14.1 GATEWAY PARK SAN SEWER IMPS 861.16 954.63 86-15.1 ___SAN CARLOS SAN. SEWER ERTEN. 87.89 I SUB T010L 250 4,904.04 13,029.46 11,111.65 87.09 ) OVERHEAD 2,402.97 6,384.43 5/444.70 43.06 TOTAL 250 7,307.01 19,413.119 16,556.35 130.95 - 251 SANITARY LANDFILL BOND FUND 82-01.0 ELLIOTT SAN LANDFL EXPANSION 11 729.83 117.18 -SUB TOTAL 253 725.83 117.10 I OVERHEAD 357.61 57.41 TOTAL 251 1,087.44 174.59 67.88 395.46 33.92 924.05 74.12 2,370.89 ,, • 1260 FIRE STATION BOND FUND i 82-03.0 PADRE ISLAND PUB/SAFE T/BLD 38.56 SUBt1EAL 260 38.55 11 OVERHEAD 18.83 •i :1 TOTAL 260 57.45 „ i ; 266 PIJLICE 8L0. BOND FUND 11 86-01.1 POLICE 57ATION EXPANSION 809.76 729.02 1 SUS TOTAL 256 809.76 I OVERHEAD 357.21 TOTAL 266 1,206.546. 357.21 r ` 1,086.23 269 LIBRARY BOND FUND '•�82-01.0 NTRAL 800 LIC LIBRARY 115.68 CESUSTCTAL 269 115.68 1 OVERHEAD 56.68 • 1.1- TOTAL 269 172.36 i -' .; I 291 PARK BOND FUND 1' J 785.912 `05.91 87.09 I' • 073.00 'J ti 82-01.1 _ _ CSTLE/HOCFF_/WDLNO/WDLDGE PARKS 1,258.93 3,296.58 82-01.4 SGUTH EYR 356K 246.60 3217.98 ' 96-02.1 C.C. BEACH PILING REMOVAL 278.20, I_-___ SUBTOTAL 291 1,505.53 6,792.76 1' , 1 i OVERHEAD TOTAL 291 737.70 3,328.45 11 2,243.23 10,121.21 !I v II IIY PROJECT 61)10. -,I NO. 517.32 SUBTOTAL OVERHEAD 493 TOTAL CONTINGENCY ALLOC. APPRO. 'I 82-10.1 07.8043.06 130.94 130.94 I 82-11.3 1,065.86 522.27 1,588.13 1,588.13 _82-12.1 172.00 84.32256.40 256.40 , 02-13.1 1,030.39 504.89 -� -1,535.20 _-- - 1,535.28-----�- - I 85-02.1 2,445.01 1,190.05 3,643.06 3,643.06 J__86-060. 16_392.96 8,032.55 24,425.51 24,425.51 86-08.1 2,460.391,205.59 3,665.90 3,065.98 J 86-14.1 1,815.79 889.74 2,705.53 ; �_86-15.1 2,705.53 87.49 43.07 1:0.96 130.96 29,133.04 14,275.19 43,408.223 32,618.63 14,275.19 43,408.23 10,709.60 II • li o II I 82-01.0 i 847.01 415.03 1,262.04 847.01 415.03 1,262.04 415.03 1,262.04 1,262.04 1,262.04 Ii J 1,262.04 1,262.04 Ij - I 82-03_0 38.56 18.89 57.45 38.56 10.09 57.45 18.89 57.45 57.45 57.45 I Ii 1 86-01.1 2,124.69 21124.69 1,041.10 3,165.79 1,041.10 3,165.79 1,041.10 3,165.79 3,165.79 3,165.79 82-01.0 115.68 115.08 56.68 172.36 56.68 56.60 172.36172.36 172.36 172.36 82-01.1 r'-82-01.4 86-02.1 4,555.51 3,464.58 278.20 8,295.29 4,066.16 12,364.45 2,232.20 1,697.64 136.32 4,066.16 6,707.71 6,787.71 6,787.71 5,162.22 5,162.22 414.52 414.52 414.52 12,364.45 5,162.22 7,202. Z3 7,202.23 lj 11 O I I-, II - • PROJECT NO. ENGINEER 290 80 IMBURSEMDITS FROM BOND FUND PROJECTS NOVEMBER 1986 THOU JANUARY 1987 PROJECT - DIR. OFF ICE PAVING DESIGN SURVEY CON; • LAND Id. • 527.11 517.12 517.21 517.22 517.13 117.31 295 STORM SEWER BOND FUND 77-02.1 268NT0h11 PUMP STA. "A" 175.76 84-01.1 TURKEY CR EE K_AAVILACQLJI,USTI O_N_______ _ r. SUBTOTAL 295 719669 OVERHEAD 2,272.99 1 OTAL 295 357.54 1 p 162 .76 . ' •R• 1,007.23 3,135.75 r _ __ 501 SANITARY SE k ER BOND FUND 96-03.1 OSP. TrI 556.1�_ 96-04.1 sEart 211219 REHAB., PH. I 599.33 SUBTOTAL 501 1,155.56 Tag ARIIEAD 566.22 L 501 1,721.78 511 STORM SEWER BOND FUND 88r -0051:I 91495016 cti ALRI ,%0 cit HI 1A14. N EL 01 I 5• • 3,781.87 D.NING 1,944.54 ' 86-09.1 8410416 FAR MS WATERLINE ADJ. 85603 86-10.1 TX• /IND• /OHIO ST• DON. IMPS. 1,870.69 SUBTOTAL 511 3,866.95 3,823623 OVERHEAD 1,894680 1,873638 TOT AL 511 ! I 5,761475 5,696.61 ......1_ 531 PUBLIC HEALTH C SAFETY BOND FD I 86-04-61- WILLIAMS DROVE CLINIC 115.68 SUBTOTAL 531 115.68 , TVETRAHLEAD 531 56.68 rI 172.36 - ! 541 cactRiPAcRENTTR1313y2113510F8UND , 06-16.1 CCI A FENCING REPLACEMENT 77.12 944.92 SUBTOTAL 541 77.12 352.07 OVERHEAD 37.70 137522:5017 944.92 ...., 463.01 , TOTAL 541 114.90 i 524.53 11407.93 i t • '''. 551 PARK BOND FUND , ' 86-02.2 010 RECREATION CTR. 168400. 192.80 86-02.3 L1NDALE/W• GUTH/PRICE FIELD 231.36 I •••• r 86-06•1 BROADWAY BLUFF BALUSTRADE 77.12 / I SUBTOTAL 501.28 TTA,L.EAD 245.62 551 746.90 1 : ; • 727.92 512.68 11 I! • 6* 727.92 512.68 • .66 356.63 251.21 r 1,084.60 763.89 4, I I PROJECT 517.32 77-02.1 04-01.1 86-03.1 - 86-04.1 13VER11040 SUBT3TAL 492 TOTAL CONTINGENCY ALLOC • APP40 • 173.76 96.12 2,926.92 1,434.19 3 ,102.69 1 p520.31 1,620.31 4,622.99 261.38 261.88 4,361.11 4,361.11 4,622.99 4,622.99 556.18 272.53 293.70 429.71 599.38 893.00 1,155.56 566.22 1,721.78 566.22 1,121.70 ! - 66-05.1 531.72 06-09.1 86-10.1 581.72 285.04 866.76 31781.97 29526.26 1,325.68 1079.69 9,512.50 4,661.13 828.71 893.00 1,721.79 1,853.12 51634.99 1,237.87 3,764.13 3,764.13 649.53 1,975.26 1,975.26 920.56 29719.25 4,661.13 14,173.63 1,975.26 3,764.13 14,173.63 86-04.1 115.68 115.60 56.69 172.36 6LIT2. f 96-16.1 11 86-02.2 86-02.3 86-06.1 7 56.69 172.36 56.69 172.36 11022.04 500.90 1,522.34 35207 172.51 524.58 1,374.11 673.31 2,047.42 673.31 2,047.42 5,634.99 3,764.13 2,799.25 12,193.37 172.36 172.36 1,522.84 1.522.94 524.58 1,522.84 2,047.42 192.80 94.47 231.36 113.37 77:12 37.79 501.28 245.63 245.63 746.93. 287.27 287.27 344.73 344.73 114.91 746.91 632.00 2117.27 344.73 114.91 746.91 PROJECT N0. PROJECT 561 STREET BOND FUND ENGINEE8RIN50G FUND REIMBUPRGJRSE055ECTS TS FROM 0 NOVEMBER 1986 THRU JANUARY 1987 DIR.CFFICC PAVING 0ESIGN 527.11 117.12 517.21 86-03.1 HOLLY RD.: AYERS TO STAPLES y 86-10.1 AIRLINE ROAD IMPS. 88-14.2 GARDENDALE ST. IMPS. 36-14.3 FLCU4 BLUFF AREA STREET IMPS. 86-14.4 HAMPSHIRE E YALE 55. IMP5. 86-23.1 0' NE ILL-CCMPTON CONNECTION SUBTOTAL 561 GVE RH E AD TOTAL 561 SURVEY 511.22 coNsr. 517.23 867.46 264.04 1,395.09 4,946.50 - —�- 675.34 263.64 5,710.92 263.6♦ 6,413.16 7,973.37 3,142.44 3,906.95 9,555.60 11,080.33 I ._-_SUBTOTAL ALL BOND FUNDS 8,013.78 _5,059.6826,402.84 _ 31,928.38 39,317.79 OVERHEAD ALL BOND FUNDS 2,926.71 2,479.24 12,937.34 15,644.87 19,265.69 4,765.83 TOTAL ALL BEND FUNDS 11,940.49 7,538.92 39,340.18 47,573.25 58,583.40 14,492.11 I LAND ACC. 517.31 • 307.60 307.60 459.32 II• i • I • PROJECT NO. SUBD. OVERHEAD 517.32 SUBTOTAL 490 TOTAL CONTINCFNCY ALLOC. APPRO. !'ii 86-03.1 455.26 1,322.72 648.13 1,970.85 1,970.85 1,970.85 j-- 86-10.1 1,701.90 3,361.03 1,646.90 5,007.93 5,067.93 r !j 86-14.2 ' 2,120.40 7,066.90 3,462.78 10,529.68 10,529.68 10,529.68 86-14.3 223.20 1,206.14 591.01 1,797.15 1,797.15 1,797.15 _ 86-14.4 X974.46 2,9d78:11 8,901.95 8,901.95 8,901.95 r j 86-23.1 202.34 465.98 226.33 694.31 694.31 4,703.10 19,397.23 9,504.64 28,901.87 23,199.63 20,901.87 2,304.51 9104.04 7,007.61 28,901.87 rll 6,195.09 126,043.84 62,055.46 188,699.30 92,729.94 44,047.71 95,969.36 I H 3,035.57 62,055.46 • 9,230.66 186,699.30 •,I II r i 1 r I ENGINEERING REIM6URSEAENTS FROM COMMUNITY DEVELCPKENT BLOCK GRANT PROJECTS NOVEMBER 1986 THRU JANUARY 1987 P RCJECT NO. PROJECT 1 010 10TH YEAR -PROJECT 00-09.0 MCNCRTCN ST./DRAINAGE IMPS. 00-14.0 MC GLOW WATER SYSTEM IMPS DIR.OFFICE PAVING DESIGN SURVEY 527.11 517.12 517.21 517.22 SUBTOTAL 010 OVERHEAD TOTAL 010 1 011 11TH YEAR -PROJECT 00-13.0 MARY ST. 191H/CROSSTOWN ACCS I 00-14.0 WEST 050 HIGH PED. BRIDGE 00-19.0 SAN CARIOS PARK •'1 _BOY •S CLUB S/B FIELD GRADING I 00-22.0 HECTOR P. GARCIA PARK I69095. • ;I 00-23.0 BEN GARZA GYM IMPS. 00-24.0 MEADOW PARK REC. CNT•HEALTH 100-26.0 SOUTH BLUFF PARK IMPS • 00-27.0 LA ROTAMA DEMOLITION :i 00-20.0 HANDICAP ACCESS SR. CENTER I OU -29.0 FLOUR BLUFF FISHING PIER AI! 00-31.0 LOS ENCINCS COMMUN T IY CTR. SUBAL GVERHEADTOT011 r I' TOTAL 011 CONST. 517.73 LAND ACC. ! 517.31 1,437.25 260.31 1, 697.56 031.80 2, 929.36 263.66 .. 263.66 129.19 392.05 I; 666.21 161.39 61.55 16.53 553.92 115.68 19277.01 15653.42 385.60 501.28 245.62 746.90 012 12TH YEAR -PROJECT r100-01.0 LAMAR SCHOOL CAST !i 7x822.54 273.37 00-02.0 FURMAN IV 5,089.66 45.92 71511.71 69299.46 ij SUBTOTAL 012 5,089.66 7,868.46 77785.08 6,299.46 OVERHEAD 2,493.93 3;855.54 3,814.60 3,086.73 I .1 TOTAL 012 7,583.59 11,724.00 11x599.76 9.386_19 146.19 517.19 102.54 544.26 2.513.09 1, 231.41 3 , 744.50 146.19 71.63 217.82 2.930.43 102.54 1,435.91 50.24 4,366.34 152.78 r � I SUBTOTAL ALL BCND F01505 501.26 5,089.66 12,079.11 7,931.27 9,229.89 366.20 I.IOVERHEAD ALL BOND FUNDS 245.62 2,493.93 ., 5, 918.75 386.31 41522_64 179.43____ I' TOTAL ALL BCND FUNDS 746.90 7,583.59 17,997.06 11,817.58 13,752.53 545.53 I • 1 ; r ! •I' r I iPR0JECT SUDD. 60• 517.32 SUBTOTAL r'I! 00-09.0 00-14.0 I is Ii 1 i 00-13.0 00-14.0 I' •1 60-19.0 I1 _ 00-21.0 00-22.0 0 . 00-23.0 ' _ C0-24.0 00-26.0 © • 01-27.0 •00-26.0 00-29.0 ell! 00-31.0 00-01.0 00-02.0 r II r t t " o i .I r r it r'il OVERHEAD 492 TOTAL CGNTINGFNCY ALLGC. APPRO. 1,700.91 833.45 2,534.36 2,514.36 260.31 127.55 387.86 307.86 1,961.22 961.00 2,922.22 ---- 2,922.22 961.00 2,922.22 666.25 326.46 992.71 992.71 161.39 79.08 240.47 240.47 164.09 80.40 244.49 244.49 10.53 9.08 _ 27.61 21.61 553.91 271.42 825.34 - ----- 825.34 1,392.69 682.42 2,075.11 2,075.11 1,653.42 810.18 2,463.60 2.463.60 146.15 71.63 217.02 217.82 507.19 240.52 755.71 755.71 385.60 188.94 574.54 574.54 544.2o 266.69 810.95 ----- 810.95 725.40 725.40 355.45 1,000.05 1,060.85 725.40 6,910.93 3,390.28 10,309.21 10,309.20 355.44 3,390.28 1,080.84 10,309.31 8,095.91 3,967.00 12,062.91 12,062.91 18,946.75 4,283.91 20,230.66 26,130.66 27,042.66 13,250.90 40,293.56 40,291.17 13,250.90 40,293.56 725.40 35,922.81 355.44 17,602.10 1,0130.34 53,524.99 17,602.18 53,524.99 53,524.99 CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FONDS (City Charter Article IV Section 21) February 18, 1987 I certify to the City Council that $ 95,969.36 , 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 reimbursement to the 102 General Fuld for work performed on Various Bond Fund projects during November & December, 1986, and January. 1987 (Second Quarter, Fiscal Year 1986-87) from which it is proposed to be drawn, and such money is not appropriated for any other purpose. No. 220 $21,872.65 ✓No. 501 $ 1,721.79 t.,"245 3,640.28V. 511 12,198.37 .i 247 2,248.05'✓ 531 172.36 .✓ 250 10,789.60v' 541 2,047.42 ✓ 251 1,262.04", 551 746.91 ✓ 266 3,165.79 561 28,901.87 .� 291 7,202.23 " TOTAL: $50,180.64 TOTAL: $45,788.72 GRAND TOTAL: $95,969.36 FIN 2-55 - Revised 7/31/69 *l►�-72d�/a 4/s Director Finance' CITY OF CORPUS CHRISTI, TEXAS' CERTIFICATION OF FUNDS (City Charter Article IV Section 21) I certify to the City Council that $ 04497,1/ , 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. // / - ODD rDSD/ .. /0 -000 Project Name y //2�C D /J. h -u a -f llll UU from which it is proposed to be drawn, and such money is not appropriated for any other purpose.�f C74nsdei' CA l � &,7cQ, J J' da) elmJ Gn )iiJe.oe,8/,7? /eEim (d' c21' , 1987 FIN 2-55 liRevi ed 7/31/69 CITY OF CORPUS CHRISTI, TEXAS CERPIFICATION OF FUNDS (City Charter Article IV Section 21) February 18, 1987 I certify to the City Council that .$ 40,293.57 , 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: - Furx5 No. and Name No. 162 Federal/States Grant Fund Project No. Dept. 152, Activity 807.10, Code 502 Project Name Engineering reimbursement to the 102 General Fund • for work performed on various 12th Year CDBG projects during November & December, 1986, and January, 1987 (Second Quarter, Fiscal Year 1986-87) from which it is proposed to be drawn, and such money is not appropriated for any other purpose. (Previously Appropriated Funds) 44:7 FIN 2-55 Revised 7/31/69 o& r _2 , 1907' Directo ! Finance CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) February 18, 1987 I certify to the City Council that $ 10,309.20 , 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 Project No. No. 162 Federal/States Grant Fund Dept. 152, Activity 807.09, Code 502 Project Name Engineering reimbursement to the 102 General Fund for work performed on various llth Year CDBG projects during November & December, 1986, and January, 1987 (Second Quarter, Fiscal Year 1986-87) from which it is proposed to be drawn, and such money is not appropriated for any other purpose. (Previously Appropriated Funds) c-1•0 4z.ylal 7-72irk, FIN 2-55 Revised 7/31/69 & c9 ,19f7 Director bf finance CITY OF CORPUS CHRISTI, TEXAS CERTIFICATIO OF FUNDS (City Charter Article IV Section 21) February 18, 1987 I certify to the City Council that $ 2,922.22 , 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. Dept. 152, Activity 807.08, Code 502 Project Name Engineering reimbursement to the 102 General Fund for work performed on various 10th Year CDBG projects during November & December, 1986, and January, 1987 _ (Second Quarter, Fiscal Year 1986-87) • from which it is proposed to be drawn, and such money is not appropriated for any other purpose. (Previously Appropriated Funds) Cj zJ it 7 FIN 2-55 Revised 7/31/69 cl—c27 , 198/ 62,6=J:,4 Director .iii nance CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) February 18, 1987 I certify to the City Council that $ 92,729.94 , 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 Name Various Project No. Various - See Below Project Name Engineering reimbursement to the 102 General Fund for work performed on Various Bond Fund projects during November & December, 1986, and January, 1987 (Second Quarter, Fiscal Year 1986-87) from which it is picjsed to be drawn, and such money is not appropriated for any other purpose. PREVIOUSLY APPROPRIATED FUNDS: No. 209 $ 1,320.65 ✓ 210 7,430.36 ✓ 220 30,538.73 ✓ 245 8,831.29V 250 32,618.63 ✓ 260 57.45 ✓ 269 172.36 ***- 291 �291 5,162.22 �/ 295 4,622.99 ✓ No. 511 $1,975.26 TOTAL: $90,754.68 TOTAL: $1,975.26 GRAND TOTAL: $92,729.94 FIN 2-55 ,r R is01/111//g7 a-� 198/ Direr Finance Corpus Christi, Texas 144h day of TO THE MEMBERS OF THE CITY COUNCIL Corpus Christi, Texas , 1987 For the reasons set forth in the emergency clause of the foregoing ordinance or resolution, an emergency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances or resolutions at three regular meetings; I/we, therefore, request that you suspend said Charter rule and pass this ordinance or resolution finally on the date it is introduced, or at the present meeting of the City Council. Respectfully, Respectfully, Council Members MAYOR THE (4-- CITY F CORPUS CHRISTI, TEXAS The above ordinance was passed by the following vote: Luther Jones Dr. Jack Best David Berlanga, Sr. Leo Guerrero Joe McComb Frank Mendez Bill Pruet Mary Pat Slavik Linda Strong 99.045.01 19661z