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Home My WebLink About15376 ORD - 02/20/1980• • TEXAS: as AN ORDINANCE APPROPRIATING A TOTAL OF $26,716.87 AS FOLLOWS: $9,891.21 OUT OF THE NO. $1,288.08 OUT OF THE NO. $3,770.23 OUT OF THE NO. $3,860.61 OUT OF THE NO. $1,428.31 OUT OF THE NO. $6,478.43 OUT OF THE NO. FUND, ACTIVITY 220 STREET BOND FUND 245 AIRPORT BOND FUND 250 SANITARY SEWER BOND FUND 291 PARK BOND FUND 295 STORM SEWER BOND FUND 162 FEDERAL/STATES GRANTS 4741, CODE 502 TO SUPPLEMENT $23,656.87 REMAINING FROM EXISTING CONTINGENCY APPROPRIATINGS APPLICABLE TO VARIOUS PROJECTS AS SHOWN ON THE TABULATION MARKED EXHIBIT "A", ATTACHED HERETO AND MADE A PART HEREOF; AUTHORIZING A REIMBURSEMENT OF $50,373.74 TO THE NO. 102 GENERAL FUND FOR. ENGINEERING SERVICES PROVIDED DURING NOVEMBER, 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 $26,716.87 follows: $9,891.21 $1,288.08 $3,770.23 $3,860.61 $1,428.31 $6,478.43 out of the No. out of the No. out of the No. out of the No. out of the No. out of the No. Fund, Activity 220 Street Bond Fund 245 Airport Bond Fund 250 Sanitary Sewer Bond Fund 291 Park Bond Fund 295 Storm Sewer Bond Fund 162 Federal/States Grants 4741, Code 502 to supplement $23,656.87 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 $50,373.74 to the No. 102 General Fund for engineering services provided during November, 1979, and not previously reimbursed. SECTION 3. That the necessity to authorize reimbursement to the No. 102 General Fund for engineering services performed during November, 1979 created 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 oNcloo-'` 1537G • • 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 and be in full force and effect from and after its passage, IT IS ACCORDINGLY SO ORDAINED, this the day of February, 1980. ATTEST: C y Sai ry APPRO ED: /G� DAY OF FEBRUARY, 1980: J. BRUCE AYCOCK, CITY ATTORNEY THE C OF CORPUS CHRISTI, TEXAS • CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING AND PHYSICAL DEVELOPMENT ENGINEERING REIMBURSEMENTS FROM BOND FUNDS NOVEMBER, 1979 FUND NAME CONSTRUCTION LAND SUR- OVERHEAD FROM AND PAVING DESIGN SURVEY INSPECTION ACQUISITION DIVISION SUB- CONTIN- ALLOCA- APPROPRI- NUMBER PROJECT NAME 3712 3721 3722 3723 3731 3741 TOTAL 33.1% TOTAL GENCY TIONS TIONS NO. 220 STREET BOND FUND 77-1 Port Ave. -Crosstown to Ayers 591.64 77-2.2 Ella Barnes Unit 1-A 141.14 77-2,3 Elle Barnes Unit 2-A 77-2.4. c9 B 1,956.42 3,979.59 4,417.93 Washington -Coles 282.28 337.70 77-2.8 B1'padmoor Park 215.48 90.41 77-5 ' N.Shoreline Blvd. 148.o8 -77-17 Access to Older Neighborhoods 317.06 2,187.08 1,376.92 77-23. Shely St. Realignment 201.76 217.74 1,582.16 667.83 TOTAL 220 3,705.78 456.23 7,748.83 6,800.38 X10. 245 AIRPORT BOND FUND 17-1 Commercial Ramp Overlay 17-2 Main Parking Lot 397.45 TOTAL 245 397.75 V). 250 SANITARY SEWER BOND FUND 17-9 - Hwy. 9 San. Sewer . '7-11 Flour Bluff Gardens 77-12.2 Calallen 34B,Sec. 2 TOTAL 250 198.72 92.17 1,500.99 1,040.72 198.72 1,500.99 1,132.89 591.64 195.83 787.47 787.47 787.47 141.14 46.72 187.86 187.86 187.86 10,353.94 3,427.15 13,781.09 13,781.09 619.98 205.21 825.19 825.19 305.89 101.25 407.14 407.14 148.08 49.02 197.10 197.10 3,881.06 1,284.63 5,165.69 5,165.69 2,669.49 883.60 3,553.09 3,553.09 3,553.09 18,711.22 6,193.41 24,904.63 15,013.42 4,528.4. 9,891.21 570.00 570.0o 188.67 758.67 758.67 397.75 131.66 529.41 529.41 570.00 967.75 .320.33 1,288.08 1,288.08 92.17 30.51 122.68 198.72 65.78 264.50 264.50 198.75 2,740.46 907.09 3,647.55 198.75 3,031.35 1,003.38 4,034.73 264.50 EXHIBIT "A" 122.68 3,647.55 3 647.55 3,647.55 3 770.23•• mgerini99arges Against Bond Funds F No. 2 ill NAME CONSTRUCTION LAND SUB- FROM AND PAVING DESIGN SURVEY INSPECTION ACQUISITION DIVISION SUB- OVERHEAD CONTIN- ALLOCA- APPROPRI- NUMBER PROJECT NAME 3712 3721 3722 3723 3731 3741 TOTAL 33.1% TOTAL GENCY TIONS TIONS NO. 291 PARK BOND FUND 77-2' C.C. Beach Park Sites 376.19 376.19 124.51 500.70 500.70 77-7.1 H.E.B. Tennis Center Expansion 140.79 1,582.16 667.83 2,390.78 791.35 3,182.13 3,182.13 3,182.13 77-7.:2 South Bluff Park 133.57 133.57 44.21 177.78 177.78 177.78 TOTAL 291 140.79 1,582.16 667.83 509.76 2,900.54 960.07 3,860.61 3,359.91 3,860.61 N0. 295 STORM SEWER BOND FUND 70-66 `Staples -Wooldridge Oft 72-2 Gabriel Terrace 72-2.1. Baldwin Farms Drainage 77-1 . Lincoln Terrace 77-4 Van Galen Ditch 77-11 Swanter & 15th St. Ext. 77-12 Minor Storm Sewer Imps. • TOTAL 295 40.94 289.38 229.24 1,253.00 57.31 595.11 1,227.06 325.16 40.94 13.55 54.49 54.49 200.35 255.89 745.62 246.80 992.42 992.42 229.24 75.88 305.12 305.12 325.16 107.63 432.79 432.79 1,253.00 414.74 1,667.74 1,667.74 57.31 18.97 76.28 76.28 1,822.17 603.14 2,425.31 2,425.31 1,580.49 884.49 1,552.22 SUBTOTAL -ALL FUNDS 3,705.7.8 2,773.98 11,716.47 10,153.32 OVERHEAD -ALL BUNDS 1,226.61 918.18 3,878.15 3,360.75 200.35 255.89 4,473.44 1,480.71 5,954.15 4,525.84 1,428.31 1,478.86 255.89 30,084.30 9,957.90 40,042.20 19,803.76 11,535.88 20,238.44 489.51 84.70 9,957.90 TOTAL ALL BOND FUNDS 4,932.39 3,692.16 15,594.62 13,514.07 1,968.37 340.59 40,042.20 EXHIBIT "A" ENGINEERING REIMBURSEMENTS FROM COMMUNITY DEVELOPMENT BLOCK GRANT PROJECTS NOVEMBER, 1979 FUND AMD CONSTRUCTION LAND FROM PROJECT DESIGN SURVEY INSPECTION ACQUISITION SUBDIVISION OVERHEAD CONTIN- APPROPRIA- NAME 3721 3722 3723 3731 3741 SUBTOTAL 33.1% TOTAL GENCY TIONS 162.4741-5o1 4TH YEAR PROGRAM Right -of -Way Acquisition 'for Water Line Imps. 662.96 662.96 219.44 882.40 882.40 Subtotal 662.96 662.96 219.44 882.4o 882.40 Overhead 219.44 219.44 Total 882.40 882.40 162-4741-5o2 Lamar School Area Street Imps. 2,077.75 HIALCO Multipurpose Center 147.37 Ella Barnes Unit 1-B 980.70 Waterline Imps. 211.82 1,099.47 760.01 426.48 2,504.23 828.90 3,333.13 147.37 48.78 196.15 980.70 324.61 1,305.31 2,071.30 685.60 2,756.90 2,756.90 3,333.13 196.15 1,305.31 Subtotal 3,417.64 1,099.47 760.01 426.48 5,703.60 1,887.89 7,591.49 2,756.90 4,834.59 Overhead 1,131.24 363.92 251.56 141.17 1,887.89 Total 4,548.88 1,463.39 1,011.57 567.65 7,591.49 • PrEneering Reimbursements from ity Development Block Grants ber, 1979 FUND AND CONSTRUCTION LAND FROM PROJECT DESIGN SURVEY INSPECTION ACQUISITION SUBDIVISION OVERHEAD CORTIN- APPROPRIA- NAME 3721 3722 3723 3731 3741 SUBTOTAL 33.1% TOTAL GENCY TIONS 5TS YEAR PROGRAM 162-4741-502 • gegrest Addition Street Improvements 308.99 926.05 . BoYs Club Roof Repairs 160.64 • 1,235.04 408.80 1,643.84 1,643.84 160.64 53.17 213.81 213.81 Subtotal 469.63 926.05 1,395.68 461.97 1,857.65 213.81 1,643.84 Overhead 155.45 306.52 461.97 Total SUBTOTAL -ALL CDBG OVERHEAD -ALL CDBG TOTAL -ALL CDBG 625.08 1,232.57 1,857.65 3,887.27 2,025.52 760.01 1,286.69 670.44 251.56 5,173.96 2,695.96 1,011.57 662.96 426.48 7,762.24 2,569.30 10,331.54 3,853.11 6,478.43 219.44 141.17 2,569.30 882.40 567.65 10,331.54 ECEIBIT "A" CITY OF CORPUS CHRISTI, CERTIFICATION OF FUNDS (City Charter Article IV Section 21) I certify to the City Council that $ February 1, 1980 20,238.4+ , 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 find projects during November 1979. from which it is proposed to be drawn, and such money is not appropriated for any other purpose. • 220 Street Bond Fund $ 9,891.21 245 Airport Bond Fund 1,288.08 250 Sanitary Sewer Bond Fund 3,770.23 291 Park Bond Fund 3,860.61 295 Storm Sewer Bond Fund 1,428.31 $20,238.4+ FIN 2-55 Revised 7/31/69 • CITY OF CORPUS CHRISTI, TEXASY CERTIFICATION OF FUNDS (City Charter Article IV Section 21) February 1, 1980 I certify to the City Council that $ 1,643.84 , 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. Project Name Engineering Reimbursements to the No. 102 General Fund for work performed on projects as listed below in the 5th Year C.D.B.G. Program No. 162 Federal/States Grant Fund Activity 4741, Code 502 from which it is proposed to be drawn, and such money is not appropriated for any other purpose. • Segrest Addition St. Imps. $1,643.84 irector of $ nance igFIN 2-55 Revised 7/31/69 "4/1/80 !to CITY OF CORPUS CHRISTI, TEAS' J CERTIFICATION OF FUNDS (City Charter Article IV Section 21) February 1, 1980 I certify to the City Council that $ 4,834.59 , 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. Activity 4741, Code 502 Project Name Engineering Reimbursements to the No. 102 General Fund for work performed on projects as listen oe.Low 5.n. the Inn Year C.1).B.G. Program from which it is proposed to be drawn, and such money is not appropriated for any other purpose. Ella Barnes Unit 1-B $1,305.31 Lamar School Area St. 3,333.13 NIALCO Center 196.15 $4,834.59 A ,462.82 bo,DOS,� FIN 2-55 Revised 7/31/69 gia - 7 9 19 ufil�. sYpS � vv iecorof li. Corpus Christi, Texas 020 day of 9 0 • 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 thatyou 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, OF CORPUS CHRISTI, TEXAS The Charter rule was suspen.: d 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 passe Luther Jones Edward L. Sample Dr. Jack Best David Diaz Jack K. Dumphy Betty N. Turner Cliff Zarsky by the following vote: 15376