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Home My WebLink About028574 ORD - 04/20/2010Page 1 of 2 ORDINANCE APPROPRIATING $721,597.09 IN STREET ASSESSMENTS AND STREET CLOSURES AS LISTED IN ATTACHMENT 1, SECTION 6 FOR THE REPAYMENT OF APPROVED ASSESSMENT PROJECTS; CHANGING THE FY 2009-2010 CAPITAL IMPROVEMENT BUDGET ADOPTED BY ORDINANCE NO. 028449 TO INCREASE EXPENDITURES BY $721,597.09; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That $721,597.09 in Street Assessments and Street Closures as listed in Attachment 1, Section 6 is appropriated for the repayment of approved assessment projects. SECTION 2. That the FY 2009-2010 capital improvement budget adopted by Ordinance 028449 is changed to increase expenditures by $721,597.09. SECTION 3. That upon written request of the Mayor or five Council members, copy attached, the City Council finds and declares an emergency due to the need for immediate action necessary for the efficient and effective administration of City affairs and suspends the Charter rule that requires consideration of and voting upon ordinances at two regular meetings so that this ordinance is passed and takes effect upon first reading as an emergency measure this the,day of April, 2010. ATTEST: CITY OF CORPUS CHRISTI det&44/ti Armando Chap a Joe Adarn 121 City Secretary Mayor APPROVED as to form April 12, 2010 By: 4e7.-4 . Lisa Agui a Assistant City Attorney For City Attorney 028574 H:\LEG-DIR\Lisa\2010 Ordinance\ORD-appropSteetAssessments.doc INDEXED Page 2 of 2 Corpus Christi, Texas oiZ Day of , 2010 TO THE MEMBERS OF THE CITY COUNCIL Corpus Christi, Texas For the reasons set forth in the emergency clause of the foregoing ordinance an emergency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings: I/we, therefore, request that you suspend said Charter rule and pass this ordinance finally on the date it is introduced, or at the present meeting of the City Council. Respectfully, Respectfully, te Joe Ada e Mayor Council Members The above ordinance was passed by the following vote: Joe Adame Chris N. Adler Brent Chesney Larry R. Elizondo, Sr. Kevin Kieschnick Priscilla Leal John E. Marez Nelda Martinez Mark Scott 028574 H:\LEG-DI R\Jeann ie\Lisa\Ord inances-Resolutions\ORD-appropSteetAssessments.doc SECTION Fund # ATTACHMENT Unappropriated Proceeds 1: AIRPORT Description ONE as of February 28, Unappropriated Interest/Other 75,511.66 771,677.51 46,532.86 9,163.12 310,311.96 2010 Required Uses City Match for FAA Grant Projects Airport CIP Fund Capital Reserve 3020A 3020B 3024 Airport CIP Fund - Other Land Acquisition for future FAA projects Airport 2000A Revenue Bond City Match for FAA Grant Projects City Match for FAA Grant Projects Debt Service 3025 Airport 2000B Revenue Bond 4621 Airport Passenger Facility Charge Fund AIRPORT CIP UNAPPROPRIATED TOTAL: 1,213,197.11 SECTION 2: BOND PROCEEDS GENERAL OBLIGATION (GO) / CERTIFICATES OF OBLIGATION (CO) / TAX ANTICIPATION Unappropriated Interest/Other NOTES (TN) Requirement / Staff Recommendation Fund # Description 3124 Bayfront 2007 GO (Bond Issue 2004) 318,494.51 Approved Bond Projects Not Complete 3125 3126 Bayfront 2008 TN 62,048.05 Approved Bond Projects Not Complete Bayfront 2009 GO (Bond Issue 2008) 30,188.08 Approved Bond Projects Not Complete 3127 Bayfront 2009 CO (Bond Issue 2004) 9,984.44 Approved Bond Projects Not Complete 3363 BAYFRONT UNAPPROPRIATED TOTAL: 420,715.08 Public H & S 2007 GO (Bond Issue 2004) 39,277.75 1,723.71 * All Projects Complete - Funds Available 3371 Health Dept 2009 GO (Bond Issue 2008) Approved Bond Projects Not Complete 3191 3341 Fire 2009 GO (Bond Issue 2008) 12,937.21 Approved Bond Projects Not Complete Police 2009 GO (Bond Issue 2008) 6,898.65 Approved Bond Projects Not Complete 3361 Landfill 2005 Certification of Obligation 903.72 All Projects Complete - Funds Available 3362 Landfill 2006 Certification of Obligation 99,837.59 Approved Bond Projects Not Complete 3365 Landfill 2008 Certification of Obligation 35,248.65 Approved Bond Projects Not Complete PUBLIC H & S UNAPPROPRIATED TOTAL: 196,827.28 3224 Library 2005 GO (Bond Issue 2004) 717.60 All Projects Complete - Funds Available 3225 Library 2007 GO (Bond Issue 2004) 15,623.60 3,112.41 All Projects Complete - Funds Available 3226 Library 2009 GO (Bond Issue 2008) Approved Bond Projects Not Complete LIBRARY UNAPPROPRIATED TOTAL: 19,453.61 3263 Museum 2009 GO (Bond Issue 2008) 2,769.51 Approved Bond Projects Not Complete 66,507.98 3289 Park 2005 GO (Bond Issue 2004) Approved Bond Projects Not Complete 3290 3291 Park 2008 TN 137,188.83 Approved Bond Projects Not Complete Park 2009 GO (Bond Issue 2008) 15,293.30 Approved Bond Projects Not Complete PARKS UNAPPROPRIATED TOTAL: 218,990.11 3541 Street 2005 GO (Bond Issue 2004) 220,216.26 Approved Bond Projects Not Complete 3544 Street 2007 GO (Bond Issue 2004) 365,745.78 Approved Bond Projects Not Complete 3545 Street 2008 TN 111,644.60 Approved Bond Projects Not Complete 3546 Street 2009 GO (Bond Issue 2008) 154,101.27 Approved Bond Projects Not Complete 3547 Street 2009 CO (Holly Road Overlay) 4,094.44 Approved Bond Projects Not Complete STREETS UNAPPROPRIATED TOTAL: 855,802.35 BOND PROCEEDS UNAPPROPRIATED TOTAL: 1,714,557.94 * Engineering Services is recommending the addition of Fire Station No. 12 Driveway Repair Project ATTACHMENT 1 Dmnc 1 of SECTION 3: REVENUE BONDS Fund # Description 3492 Storm Water 2006 Revenue Bond 4525 Storm Water 2009 Revenue Bond 4526 Storm Water 2009 Revenue Bond (Bond Issue 2008) STORM WATER CIP UNAPPROPRIATED TOTAL: Unappropriated Interest/Other 4,007.15 1,489.03 19,174.22 24,670.40 4150 Gas 2006 Revenue Bond 4551 Gas 2009 Revenue Bond (Bond Issue 2008) GAS CIP UNAPPROPRIATED TOTAL: 4080 4090 4475 4476 Water CIP Fund 338.32 Requirement / Staff Recommendation Available for Current Year CIP Available for Current Year CIP Approved Bond Projects Not Complete 308.37 646.69 Water 2006 Revenue Bond Water 2009 Revenue Bond Water 2009 Revenue Bond (Bond Issue 2008) WATER CIP UNAPPROPRIATED TOTAL: 3430 4250 4500 4501 Wastewater CIP Fund 1,476.19 9,845.34 519.36 8,560.51 Available for Current Year CIP Approved Bond Projects Not Complete Wastewater 2006 Revenue Bond Wastewater 2009 Revenue Bond Wastewater 2009 Revenue Bond (Bond Issue 2008) WASTEWATER CIP UNAPPROPRIATED TOTAL: 20,401.40 Available for Current Year CIP Available for Current Year CIP Available for Current Year CIP Approved Bond Projects Not Complete 2,869,172.22 15,422.04 884.92 6,525.71 Available for Current Year CIP Available for Current Year CIP Available for Current Year CIP Approved Bond Projects Not Complete 2,892,004.89 REVENUE BONDS CIP UNAPPROPRIATED TOTAL: 1 2,937,723.38 SECTION 4: SPECIALITY BOND PROCEEDS TEXAS MILITARY LOAN (TML) / TAX INCREMENT FINANCING (TIF) SALES TAX SUPPORTED BONDS / GENERIC CAPITAL IMPROVEMENT PROGRAM FUNDS (CIP) Fund # 3489 4086 4246 3542 3543 Description Storm Water 2007 TML (North Port) Water 2007 TML (North Port) Wastewater 2007 TML (North Port) Street 2007 TML (North Port) Unappropriated InterestlOther 17,451.19 1,084.69 Requirement / Staff Recommendation Approved Bond Project Not Complete Approved Bond Project Not Complete 2,968.26 Approved Bond Project Not Complete 24,273.95 Street 2007 TML (NAS AICUZ) TML UNAPPROPRIATED TOTAL: 19, 535.72 Approved Bond Project Not Complete Restricted Fund for Military Projects 65,313.81 3270 3275 Seawall Bond Fund Arena Bond Fund SALES TAX BOND UNAPPROPRIATED TOTAL: 3277 3160 3210 3280 3350 3600 Packery Channel TIF Fund City Hall CIP Fund Library CIP Fund Park CIP Fund Public Health & Safety CIP 195,031.09 2,637.28 197,668.37 Administered by Type A Board Administered by Type A Board 9,960.86 Approved TIF Project Not Complete 457.09 Available for Current Year CIP 540.15 2,867.53 1,000.00 Available for Current Year CIP Available for Current Year CIP Available for Current Year CIP Gas CIP Fund 953.27 GENERIC CIP FUND UNAPPROPRIATED TOTAL: 5,818.04 Available for Current Year CIP SPECIALITY BOND UNAPPROPRIATED TOTAL: 278,761.08 ATTACHMENT 1 Pant= 9nf� SECTION 5: OLDER BOND FUNDS (ISSUED PRIOR TO 2005) Fund # Description Unappropriated Interest/Other 3121 Bayfront 1994B CO 3357 Public Health&Safety 1995 GO 3359 Public H&S 2004 CO (Landfill) 3411B Street 2000 CO 3537 Street 1995 CO 4084 Water 2002 Revenue Bond 4085 Water 2004 Revenue Bond 4242 Wastewater 1995 State Revolving Fund OLDER BOND FUNDS UPAPPROPRIATED TOTAL: 1,674.18 34, 097.15 13,786.91 1,502.12 8,891.42 207.64 150.29 2,099.34 Requirement / Staff Recommendation Older Fund Recommend Closing Older Fund Recommend Closing Older Fund Recommend Closing Older Fund Recommend Closing Older Fund Recommend Closing Older Fund Recommend Closing SECTION 6: OTHER UNAPPROPRIATED FUNDS Fund # Description Street Assessments Street Closures OTHER UNAPPROPRIATED FUNDS TOTAL: 62,409.05 Older Fund Recommend Closing Older Fund Recommend Closing Unappropriated Interest/Other Requirement / Staff Recommendation 430,054.45 Approved Assessment Projects 291, 542.64 721,597.09 Approved Assessment Projects ATTACHMENT 1 Pana of CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized representative), hereby certify to the City Council and other appropriate officer that the money required for the contract, agreement, obligation or expenditure described below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated for any other purpose. City Council Action Date: April 20, 2010 F. Ordinance appropriating $721,597.09 in STREET ASSESSMENTS AND STREET CLOSURES as listed in Attachment 1, Section 6 for the repayment of Rodd Field Road Street Assessment project; Changing the FY 2009-2010 Capital Improvement Budget adopted by Ordinance No. 028449 to increase expenditures by $721,597.09; and declaring an emergency. Amount Required: $721 597.09 Fund Name Fund No. Org. No. Account No. Project No. Amount Various See: Attachment A Section 6 00000 251850 $721,597.09 Total $721,597.09 Certification Not Required Director of Financial Services Date: - L:\BUD-DIR\LYNDA\Agenda Items\Mar 09 - Fund approp\Cover.DOC