HomeMy WebLinkAbout15409 ORD - 03/12/198041111 vp:3/11/80:1st
AN ORDINANCE
APPROPRIATING A TOTAL OF $60,857.25 AS FOLLOWS:
$19,364.29 OUT OF THE NO. 220 STREET BOND FUND
$ 992.47 OUT OF THE NO. 245 AIRPORT BOND FUND
$ 476.17 OUT OF THE NO. 267 ANIMAL SHELTER BOND FUND
$ 413.12 OUT OF THE NO. 269 LIBRARY BOND FUND
$ 8,716.27 OUT OF THE NO. 291 PARK BOND FUND
$17,504.28 OUT OF THE NO. 295 STORM SEWER BOND FUND
$12,935.67 OUT OF THE NO. 162 FEDERAL/STATES GRANT
FUND ACTIVITY 4741, CODE 502
$ 454.98 OUT OF THE NO. 162 FEDERAL/STATES GRANT
FUND ACTIVITY 4744, CODE 502
TO SUPPLEMENT $23,379.39 REMAINING FROM EXISTING CON-
TINGENCY APPROPRIATIONS TO VARIOUS PRO,ECTS AS SHOWN
ON THE TABULATION MARKED EXHIBIT "A", ATTACHED HERETO
AND MADE A PART HEREOF; AUTHORIZING A REIMBURSEMENT OF
$84,236.64 TO THE NO. 102 GENERAL FUND FOR ENGINEERING
SERVICES PROVIDED FOR THE MONTHS OF DECEMBER, 1979
THROUGH JANUARY, 1980; 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 the sum of $60,857.25
as follows:
$19,364.29 out of the No. 220 Street Bond Fund
$ 992.47 out of the No. 245 Airport Bond Fund
$ 476.17 out of the No. 267 Animal Shelter Bond Fund
$ 413.12 out of the No. 269 Library Bond Fund
$ 8,716.27 out of the No. 291 Park Bond Fund
$17,504.28 out of the No. 295 Storm Sewer Bond Fund
$12,935.67 out of the No. 162 Federal/States Grant
Fund Activity 4741, Code 502
$ 454.98 out of the No. 162 Federal/States Grant
Fund Activity 4744, Code 502
to supplement $23,379.39 remaining from existing contingency appropriations to
various projects as shown on the tabulation marked Exhibit "A", attached hereto
and made a part hereof; authorizing a reimbursement of $84,236.64 to the
No. 102 General Fund for engineering services provided for the months of
December, 1979 through January, 1980, and not previously reimbursed.
SECTION 2. That the necessity to authorize reimbursement to the
No. 102 General Fund for engineering services performed from December. 1979
through January, 1980 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
sLordinance or resolution shall be read at three several meetings of the
15409
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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 J2
day of March, 1980.
ATTEST:
APP/R VED:
I DAY OF MARCH, 1980:
J. BRUCE AYCOCK, CITY ATTORNEY
THE W OF CORPUS CHRISTI, TEXAS
•
FUND NAME
AND
NUMBER -1 -
PAVING
PROJECT 3712
N0.220 STREET BOND FUND
72-3 McArdle Rd. -Airline
to Mt. Vernon Pk.
77-1 Port Ave. -Crosstown
to Ayers 1,866.64
77-2.2 Elia Barnes Unit 1-A
77-2.3 Ella Barnes Unit 2A
and 2B 1,807.69
77-2.4 Washington -Coles Area
77-2.8 Broadmoor Park Imps. 2,757.87
77-2.9 Segrest Add. St.Imps. 533.30
77-5 N. Shoreline Drive
77-10 Horne Rd. -Columbia
Parkway
77-13 Calallen Drive
17-17 Access to Older
Neighborhoods 490.00
77-23 Shely St.Realignment 201.77
77-29 Ashland Dr. Sidewalk
Improvement
CITY OF CORPUS CHRISTI
DEPARTMENT OF ENGINEERING AND PHYSICAL DEVELOPMENT
DECEMBER , 1979 THROUGH JANUARY, 1980
CONSTRUCTION LAND SUB -
DESIGN SURVEY INSPECTION ACQUISITION DIVISION SUB- OVERHEAD
3721 3722 3723 3731 3741 TOTAL 33.1% TOTAL
89.18
41.16
52.90
110.49
282.67
1,311.56
3,131.71
1,121.27 953.59
103.66
539.73
1,704.38 4,323.75
1,330.13 1,415.48
FROM
CONTIN-
GENCY
548.55 341.18 889.73 294.50 1,184.23
1,866.64
89.18
4,939.40
41.16
4,885.63
643.79
282.67
617.86 2,484.50
29.52 118.70
1,634.94 6,574.34
13.63 54.79
1,617.15 6,502.78
213.09 856.88
93.56 376.23
103.66 34.31 137.97
539.73 178.65 718.38
6,518.13 2,157.50 8,675.63
2,947.38 .975.58 3,922.96
1,311.56 434.13 1,745.69
6,574.34
54.79
6,502.78
856.88
ALLOCA- APPROPRI-
TIONS ATIONS
2,484.50
118.70
1,184.23
2,484.50
118.70
376.23
137.97
718.38
8,675.63
3,922.96 3,922.96
1,745.69 1,745.69
TOTAL 7,657.27 1,887.96 4,799.17 9,824.53
70. 245-A1RPORT BOND FUND
T7-1 Commercial Ramp Overlay
T7-2 . Airport Main Parking Lot
TOTAL
•
153.78
488.22 103.66
642.0o 103.66
548.55 341.18 25,058.66 8,294.42 33,353.08 13,988.79
153.78 50.90 204.68
591.88 195.91 787.79
745.66 246.81 992.47
8,271.85 19,364.29
204.68
787.79 787.89
787.79 992.47
EXHIBIT "A"
Page No. 1
Engineering Charges Against Bond Funds
December, '1979 through January, 1980
Page No. 2
FU AME CONSTRUCTION LAND SUB- FROM
AND PAVING DESIGN SURVEY INSPECTION ACQUISITION DIVISION SUB- OVERHEAD CORTIN- ALLOCA- APPROPRIA-
NUMBER PROJECT 3712 3721 3722 3723 3731 3741 TOTAL 33.1% TOTAL GENCY TIONS TIONS
NO. 250 SANITARY SEWER BOND FUND
77-11 -Flour Bluff Gardens 24.68 232.57 138.25 267.14 662.64 219.33 881.97 881.97
TOTAL 24.68 232.57 138.25 267.14 662.64 219.33 881.97 881.97
NO. 267 ANIMAL SHELTER BOND FUND
77-1 Animal Shelter
TOTAL
357.75 357.75 118.42 476.17 476.17
357.75 357.75 118.42
476.17 476.17
NO. 269 LIBRARY BOND FUND
77-1 Northwest Branch Library 310.38
TOTAL 310.38
310.38 102.74 413.12 413.12
310.38 102.74 413.12 413.12
N0. 291 PARA BOND FUND
77-1 Cole Park -Parking Lot
& Drainage 1,087.29 1,428.73
77-2 C.C. Beach Park Sites 64.38
77-7.1 H.E.B. Tennis Center
Expansion 46.o4 1,781.39 1,553.73
TOTAL
587.11
1,197.71 3,210.12 1,553.73 587.11
•
EXHIBIT "A"
2,516.02 832.80 3,348.82 3,348.82
651.49 215.64 867.13 867.13
3,381.16 1,119.16 4,500.32 4 500.32 4 500.32'
6,548.67 2,167.60 8,716.27 4,500.32 8,716.27
Engineering Charges Against Bond Funds
Dec r, 1979 through January, 1980
Pa . 3
FUND, NAME, CONSTRUCTION LAND SUB- FROM
AND PAVING DESIGN SURVEY INSPECTION ACQUISITION DIVISION SUB -OVERHEAD CONTIN- ALLOCA- APPROPRIA-
NUMBER PROJECT 3712 3721 3722 3723 3731 3741 TOTAL 3.10 TOTAL GENCY TIONS TIONS
NO. 2 5 STORM SEWER BOND FUND
70-669 Staples -Wooldridge 0/F 491.35 491.35 162.64 653.99 653.99
72.2 - Gabriel Terrace 761.84 1,030.09 1,791.93 593.13 2,385.06 .2,385.06
77-1 _ Lincoln Terrace 34.30 34.30 11..35 45.65 45.65
77-4 Van Galen Ditch 298.50 232.57 531.07 175.78 706.85 706.85.
77-5 Buena vista Drive 875.01 875.01 289.63 1,164.64 1,164.64
77-6 Glen Oak Dr. Ext. 202.33 208.68 411.01 136.04 547.05 547.05
77-7 Starlite Ln. & Shady
Lane Ext. 1,023.31 1,023.31 338.72 1,362.03 1,362.03
77-8 Annaville Rd. & Leopard Dr. 36.83 36.83 12.19 49.02 49.02
77-9 Cabiness Acres Ext. 251.66 975.67 1,227.33 406.25 1,633.58 1,633.58
77-10 Gaines St. & Eldon Dr.Ext. 1,285.62 1,285.62 425.54 1,711.16 1,711.16
77-12 Minor Storm Sewer Imps. 2,098:17 3,864.58 46.08 6,008.83 1,988.92 7,997.75 7,997.75 7,997.75
TOTAL 295 2,921.79 9,718.63 46.08 1,030.09 13,716.59 4,540.19 18,256.78 752.50 7,997.75 17,504.28
SUBTOTAL -ALL BOND = 7,657.27 6,674.14 18,374.53 11,920.34 2,432.89 341.18 47,400.35 15,689.51 63,089.86 15,623.26 21,557.71 47,466.60
FUNDS
OVERHEAD -ALL BOND
FUNDS 2,534.56 2,209.14 6,081.97 3,945.63 805.28 112.93 15,689.51
TOTAL ALL BOND _
FUNDS 10,191.83 8,883.28 24,456.50 15,865.97 3,238.17 454.11 63,089.86
•
ENGINEERING REIMBURSEMENTS FROM
COMMUNITY DEVELOPMENT BLOCK GRANT PROJECTS
DECEMBER, 1979 THROUGH JANUARY, 1980
FUND AND CONSTRUCTION LAND
PROJECT PAVING DESIGN SURVEY INSPECTION ACQUISITION OVERHEAD FROM •
NAME 3712 3721 !3722 3723 3731 SUBTOTAL 33.1%, TOTAL CONTINGENCY APPROPRIATIONS
4TH YEAR PROGRAM
162-4741-5o1
R.O.W. Land Acquisition
for Waterline Imps,
Phase I 1,345.28 1,345.28 445.29 1,790.57 1,790.57
Subtotal 1,345.28 1,345.28 44.5.29 1,790.57 1,790.57
Overhead 445.29 445.29
Total 1,790.57 1,790.57
162-4741-502
Lamar School Area
Street Improvements
E l ^ n�ezneS Un 1-
HIALCO Multipurpose
Center
Waterline Imps.,Phase I
151.38 4,964.17
2,619.11
5,115.55 1,693.24 6,808.79
143.3.0-2w622-1-9-1-4,29- 3,676.50
6,808.79
,676.5o
1,841.01 1,841.01 6o9.37 2,450.38 2,450.38
43.85 534.04 3,904.12 4,482.01 1,483.55 5,965.56 5,965.56
Subtotal 151.38 9,468.14 534.04 3,904.12 143.10 14,200.78 4,700.45 18,901.23 5,965.56 12,935.67
Overhead :-50.11 3,133.95 176.77, 1,292.26. 47.36 4,700.45
Total 201.49 12,602t09 710.81 5,196.38 190.116 18,901.23
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5TH YEAR PROGRAM
162-4744-502
'Boys Club Roof Repairs 36.83
Comanche Street Sidewalk
Improvements 305.00
36.83 12.19
305.00 100.96
49.02 49.02
405.96 405.96
total
341.83
ead 113.15
341.83 113.15
113.15
454.98 454.98
1 454.98 .98 454.98
EXHIBIT "A" Page No. 1
Eng ring Reimbursements from
Co y Development Block Grant Projects
'Dec r, 1979 through January, 1980
Page 2 -
CONSTRUCTION LAND
FUND AND INSPECTION ACQUISITION
PROJECT PAVING DESIGN SURVEY 3723 3731 OVERHEAD FROM
NAME 3712 3721 3722 SUBTOTAL 33.1% TOTAL CONTINGENCY APPROPRIATIONS
SUBTOTAL - ALL CDBG FUNDS 151.38 9,809.97 534.04_ 3,904.12 1,488.38 15,887.89 5,258.89 21,146.78 7,756.13 13,390.65
OVERHEAD -ALL CDBG FUNDS 50.11 3,247.10 176.77. 1,292.26 492.65 '5,258.89
TOTAL -ALL CDBG FUNDS 201.49 13,057.07. 710.81 5,196.38 1,981.03 21,146.78
• CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
March 6, 1980
I certify to the City Council that $ 454.98 , the amount required
for the contract, agreement, obligation or expenditures contemplated in the
above and foregoing ordinance is
to the credit of:
Fund No. and Name
Project No.
Project Name Eng' eering Reimbursements to the No. 102 General
Fun for work performed on various projects as
lis ed below in the 5th Year C.B.D.G. Program from
Dec •er, 1979 through January*, 1980.
from which it is proposed to be . awn, and such money is not appropriated for
in the Treasury of the City of Corpus Christi
No. 162 Federal/States Grant Fund
Activity 4744, Code 502
any other purpose. •
Boys" Club Roof Repairs $ 49.02
Comanche St. Sidewalk Imps. 05.
FIN 2-55
Revised 7/31/69
„/ e-Zul; 44, 490-0
54/aa
3/A
c2M4Ltri/ 19
CITY OF CO
CHRISTI, TEXAS
CERTIFI ATION OF FUNDS
(City Charter Article IV Section 21)
March 6, 1980
I certify to the City Council t $ 12,935.67 , the amount required
for the contract, agreement, obl.gation 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 Eng
neering Reimbursements to the No. 102 General
Fun
lis
Dece
from which it is proposed to be
any other purpose. •
Lamar School St. Imps.
Ella Barnes Unit 1-B
HIAICO Multipurpose Center
FIN 2-55
Revised 7/31/69
sg go. s/„
��,/g
7Os O?1$
for work performed on various projects as
ed below in the 4th Year CDBG Program from
ber, 1979 through January, 1980.
awn, and such money is not appropriated for
$ 6,808.79
3,676.50
2,450.38
$ ,935.67
4L
Director of Finan
CITY OF CO
CHRISTI, TEXAS
•
CERTIFI ATION OF FUNDS
(City Charter Article IV Section 21)
March 6, 1980
I certify to the City Council t .t $ 47,466.60 , 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
Various
Various - See below
Engineering Reimbursements to the No. 102 General
Fund for work performed on various bond fund projects
from December, 1979 through January, 1980.
from which it is proposed to
any other purpose. •
be drawn, and such money is not appropriated for
220 Street Bond Fund $19,364.29
245 Airpoit Bond Fund 992.47
267 Animal Shelter Bond Fund 476.17
269 Library Bond Fund 413.12
291 Park Bond Fund 8,716.27
295 Storm Sewer Bond Fund 17,504.28
$47,466.60
FIN 2-55
Revised 7/31/69
67.71,1,„1 /G, 19ed
ect.r of Financ
Corpus Christi, Texas
2 day of / L , 19 i0
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,
MAY R
HE �+
The Charter rule was suspend
Luther Jones
Edward L. Sample
Dr. Jack Best
David Diaz
Jack K. Dumphy
Betty N. Turner
Cliff Zarsky
OF CORPUS CHRISTI, TEXAS
by the following vote:
The above ordinance was passer by the following vote:
Luther Jones
Edward L. Sample
Dr. Jack Best
David Diaz
Jack K. Dumphy
Betty N. Turner
Cliff Zarsky •
15409