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Home My WebLink About13454 ORD - 10/27/1976L JKH:vp:10 /26/76:1 s•t• AN ORDINANCE APPROPRIATING THE SUM OF $15,629.71 AS FOLLOWS: $1,690.92 OUT OF THE NO. 162 FEDERAL /STATE GRANTS FUND, ACTIVITY 4734, CODE 502 $3,832.36 OUT OF THE NO. 220 STREET BOND FUND $1,816.02 OUT OF THE NO. 245 AIRPORT BOND FUND $6,621.98 OUT OF THE NO. 250 SANITARY SEWER BOND FUND $1,668.43 OUT OF THE NO. 291 PARK BOND FUND TO SUPPLEMENT $11,865.58 REMAINING FROM FUNDS PREVIOUSLY - APPROPRIATED FOR INCIDENTAL AND RELATED EXPENSES APPLIC- ABLE TO VARIOUS PROJECTS AS SHOWN ON THE ATTACHED TABU- LATION, MARKED EXHIBIT "A ", AND MADE A PART HEREOF; d AUTHORIZING A REIMBURSEMENT OF $27,495.29 TO THE NO. 102 GENERAL FUND FOR ENGINEERING SERVICES PERFORMED DURING THE MONTH OF SEPTEMBER, 1976; AND DECLARING AN EMERGENCY. TEXAS: BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, SECTION 1. That there is hereby appropriated the sum of $15,629.71 as follows: $1,690.92 out of the No. 162 Federal /State Grants Fund, Activity 4734, Code 502 $3,832.36 out of the No. 220 Street Bond Fund $1,816.02 out of the No. 245 Airport Bond Fund $6,621.98 out of the No. 250 Sanitary Sewer Bond Fund $1,668.43 out of the No. 291 Park Bond Fund to supplement $11,865.58 remaining from funds previously appropriated for incidental and related expenses applicable to various projects as shown on the attached tabulation, marked Exhibit "A ", and made a part hereof. SECTION 2. Authorization is hereby given for reimbursement of $27,495.29 to the No. 102 General Fund for engineering services performed during the month of September, 1976, and not previously reimbursed. SECTION 3. The necessity to appropriate the sums hereinabove described and to reimburse the No. 102 General Fund at the earliest prac- ticable date 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 such emergency and necessity to 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 13454 4 I cR0F /ZM' UI� 3 0 1980 in full force and effect from and after its passage, IT IS ACCORDINGLY SO ORDAINED, this the �Z— day of October, 1976. ATTEST: C y�e ary OR- / THE CITY e CO US CHRISTI, TEXAS APPROVED: DAY OF OCTOBER, 1976: J. BRUCE AAYCOCK, 'CITY ATTORNEY BY: 5'i4l Assistant City �ttorney Q � — NO. 220 STREET BOND FUND 72 -1.1 Molina II - Phase "A" 72 -1.1 Molina II - Phase "B" 72 -1.4 San Diego Addition 72 -1.5 Cosner, Bonham, Hakle, Comanche 72 -1.7 Washington - Carver, Unit II 72 -2 Leopard St. Overlay 72 -5 - Kostoryz Road 72 -6 North Staples 72 -7 Waldron Road 72 -8 Airline Road 72 -10 'Starlite Lane 72 -11.1 Sidewalks - Unit VIII 72 -28 South Staples Overlay TOTAL No.. 245 AIRPORT BOND FUND -23 Concourse & Security Baggage 72 -1 Land Expansion TOTAL 48.8o 48.8o 16.15 64.95 64.95 158.60 158.60 52.50 211.10 211.10 56o.64 205.44 2,592.o4 1,486.29 132.80 4,977.21 1,647.46 6,624.67 6,624.67 718.39 936.51 1,654.90 547.77 2,202.67 2,202.67 2,202.67 1,394.01 620.36 176.48 CITY Or CORPUS CHRISTI 801.50 3,222.95 3,222.95 DEPARTMENT. OF ENGINEERING & PHYSICAL DEVELOPMENT 37.08 37.08 12.27 ENGINEERING CHARGES AGAINST BOND FUND PROJECTS 49.35 1976 -77 FISCAL YEAR 183.88 220.96 73.14 294.10 MONTH OF SEPTEMBER, 1976 131.25 FUND AND SUB- SUB - 174.69 ADD'L. ADD'L: PRO.T -CT PAVING DESIGN SURVEY CONSTRUC. R.O.W. DIVISION TOTAL OVERHEAD 155.27 FROM ALLOCA- APPROPRI- NUMBER DESCRIPTION 3712 3721 3722 3723 3731 3741 33.1 TOTAL CONTINGENCY TIONS ATIONS NO. 208 AUDITORIUM BOND FUND 213.60 70.70 284.30 72 -2 Auditorium 519.96 519.96 172.11 692.07 692.07 TOTAL 519.96 519.96 172.11 692.07 692.07 NO. 220 STREET BOND FUND 72 -1.1 Molina II - Phase "A" 72 -1.1 Molina II - Phase "B" 72 -1.4 San Diego Addition 72 -1.5 Cosner, Bonham, Hakle, Comanche 72 -1.7 Washington - Carver, Unit II 72 -2 Leopard St. Overlay 72 -5 - Kostoryz Road 72 -6 North Staples 72 -7 Waldron Road 72 -8 Airline Road 72 -10 'Starlite Lane 72 -11.1 Sidewalks - Unit VIII 72 -28 South Staples Overlay TOTAL No.. 245 AIRPORT BOND FUND -23 Concourse & Security Baggage 72 -1 Land Expansion TOTAL 48.8o 48.8o 16.15 64.95 64.95 158.60 158.60 52.50 211.10 211.10 56o.64 205.44 2,592.o4 1,486.29 132.80 4,977.21 1,647.46 6,624.67 6,624.67 718.39 936.51 1,654.90 547.77 2,202.67 2,202.67 2,202.67 1,394.01 620.36 176.48 230.60 25421.45 801.50 3,222.95 3,222.95 37.08 37.08 12.27 49.35 49.35 37.08 183.88 220.96 73.14 294.10 294.10 131.25 131.25 43.44 174.69 174.65 155.27 155.27 51.40 2o6.67 2o6.67 213.60 213.60 70.70 284.30 284.30 12.20 74.16 86.36 28.59 114.95 114.95 iio.49 121.08 231.57 76.65 308.22 308.22 3.08.22 74.16 74.16 148.32 49.o9 197.41 197.41 197.41 3,503.25 1,957.55 2,991.00 1,486.29 414.48 132.80 10,485.37 3,470.66 13,956.03 10,123.67 2,708.30 3,832.36 766.8o 766.80 253.81 1,020.61 1,020.61 1,020.61 597.6o 597.60 197.81 795.41 795.41 766.80 597.60 1,364.4o 451.62 1,816.02 1,020.61 1,816.02 Engineering Distribution for Month of September, 1976 , No. 2 AND PROJECT PAVING DESIGN SURVEY CONSTRUC. R.O.W. NUMBER DESCRIPTION 3712 3721 3722 3723 3731 NO. 250 SANITARY SEWER BOND FUND 70 -105 Clarkwood, San Juan - McNorton 72 -1 Broadway Treatment Plant 72 -5 Calallen Trunk - 34A 72 -5.2 Calallen Trunk - 35B 72 -6 Flour Bluff South End Laterals TOTAL 74.16 1,282.63 37.08 39.00 1,663.48 1,580.16 68.08 SUB- DIVISION SUB- OVERHEAD 3741 TOTAL 33.1% 1,356.79 449.10 37.08 12.27 39.00 12.91 3,311.72 1,o96.18 FROM ADD'L. ADD'L. CONTIN- ALLOCA- APPROPRI- TOTAL GENCY TIONS ATIONS 1,805.89 1,805.89 49.35 49.35 51.91 51.91 4,407.90 4,407.90 4,407.90 230.60 230.60 -76.33 306.93 306.93 1,663 48 1,691.4o 1,389.71 230.60 4,975.19 1,646-79 6,621.98 41407.90 6,621.98 NO. 268 HEALTH FACILITIES BOND FUND 72 -3 Flour Bluff Health Clinic 573.44 215.32 788.76 261.08 1 o4g.84 1,048.84 TOTAL 573.44 215.32 788.76 261.08 l,o4g.84 1,o49.84 NO. 291 PARK BOND FUND 72 -5. C.C. Beach Comfort Station 497.84 497.84 164.78 662.62' 662.62 72 -9.3 Flour Bluff Park Site 755.68 755.68 250.13 1,005.81 1,005.81 1,005.81 TOTAL 1,253.52 1,253.52 414.91 1,668.43 1,005.81 1,668.43 SUBTOTAL ALL FUNDS 3,503.25 4,874.55 5,255.84 4,378.08 645.08 730.40 19,387.20 6,417.17 25,804.37 11,865.58 9,142.62 13,938.79 OVERHEAD ALL FUNDS 1,159-58 1,613.47 1 739.69 1,449.14 213.52 241.77 6,417.17 TOTAL ALL FUNDS 4,662.83 6,488.02 6,995-53 5,827.22 858.60 972.17 25,804.37 Puge No. 3 T-irst Year C. D. Program 162 -4732 -502 No'Charges Second Year C. D. Program 162 -4734 -502 C. C. Beach Drainage Airline Gardens Subdivision TOTAL SUBTOTAL ALL C. D. FUNDS OVERHEAD TOTAL ALL FUNDS CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING & PHYSICAL DEVELOI'iIENT ENGINEERING CHARGES TO COMMUNITY DEVELOPMENT PROJECTS MONTH OF SEPTEMBER 1976 -77 BUDGET YEAR DESIGN 3721 RIGHT -OF -WAY ADDITIONAL 3731 TOTAL APPROPRIATIONS 1,015.45 1,015.45 254.96 254.06 1,015.45 254.96 1,270.41 1,015.45 254.96 1,270.41 336.12 84.39 420.51 1,351-57 339.35 1,69o.92 CITY OF CORidJS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) October 20, 1976 I certify to the City Council that '$ 1,690.92 , 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 Grants Fund Project No. Activity 4734, Code 502 Project Name Engineering Reimbursements to No. 102 General Fund for work performed on various projects during e month of ep em er, 1976—Community Development Block ,rant 76 -77 from which it is proposed to be drawn, and such money is not appropriated for any other purpose. C.C. Beach Drainage Airline Gardens Sewer Imps. F}I2L,N ly (lAgc'D2sUS +lo /�i(o.R( FIN 2 -55 Revised 7/31/69 �o/ $ 420.51 1 270.41 97� 1, 90.92 1 Director of ance 1 CITY OF CORMM CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) October 21, 1976 I certify to the City Council that $ 13,938.79 , 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 - See Below Project No. Various Project Name Engineering Reimbursements to the No. 102 General Fund or work performed on various projects during the month of September, 1976. from which it is proposed to be drawn, and such money is not appropriated for any other purpose. .220 Street Bond Fund 245 Airport Bond Fund 250 Sanitary Sewer Bond Fund 291 Park Bond Fund 0 FIN 2 -55 Revised 7/31/69 �o $ 3,832.36 $ 1,816.02 $ 6,621.98 1 668.43 F1-3,9-3-9-.7-9- 3,93 .79 197 Director f nance CORPUS CHRISTI, TEXAS �_�DAY OF /l/ , 9�V 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 SUSPEN- SION 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 ORDI- NANCE FINALLY ON THE DATE IT IS INTRODUCED, OR AT THE PRESENT MEETING OF THE CITY COUNCIL. RESPECTFULLY, MAYOR THE CITY OF C PU CHRISTI, TEXAS THE CHARTER RULE WAS SUSPENDED BY T FOLLOWING VOTE: JASON LUBY OR. BILL TIPTON EDUARDO DE ASES RUTH GILL BOB GULLEY GABE LOZANO, SR. EDWARD L. SAMPLE THE ABOVE ORDINANCE WAS PASSED BY TH FOLLOWING VOTE: JASON LUBY OR. BILL TIPTON EDUARDO DE ASES alm, RUTH GILL BOB GULLEY GABE LOZANO, SR. EDWARD L. SAMPLE