HomeMy WebLinkAbout15521 ORD - 05/07/1980• vp:5/5/80:lst
TEXAS:
as
AN ORDINANCE
APPROPRIATING A TOTAL OF $62,740.44 AS FOLLOWS:
$37,024.57
$ 779.41
$ 1,821.89
$ 3,215.98
$ 6,283.92
$10,231.55
$ 3,383.12
OUT OF THE NO.
OUT OF THE NO.
OUT OF THE NO.
OUT OF THE NO.
OUT OF THE NO.
OUT OF THE NO.
ACTIVITY 4741,
OUT OF THE NO.
ACTIVITY 4744,
220 STREET BOND FUND
250 SANITARY SEWER BOND FUND
269 LIBRARY BOND FUND
291 PARK BOND FUND
295 STORM SEWER BOND FUND
162 FEDERAL/STATES GRANT FUND
CODE 502
162 FEDERAL/STATES GRANT FUND
CODE 502
TO SUPPLEMENT $14,764.01 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 $77,504.45 TO THE NO. 102
GENERAL FUND FOR ENGINEERING SERVICES PROVIDED FOR THE MONTHS
OF FEBRUARY THROUGH MARCH, 1980; AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
SECTION 1. That there is
follows:
$37,024.57 out of the No.
$ 779.41 out of the No.
$ 1,821.89 out of the No.
$ 3,215.98 out of the No.
$ 6,283.92 out of the No.
$10,231.55 out of the No.
Activity 4741,
$ 3,383.12 out of the No.
Activity 4744,
hereby appropriated the sum of $62,740.44
220 Street Bond Fund
250 Sanitary Sewer Bond Fund
269 Library Bond Fund
291 Park Bond Fund
295 Storm Sewer Bond Fund
162 Federal/States Grant Fund
Code 502
162 Federal/States Grant Fund
Code 502
•
to supplement $14,764.01 remaining from existing contingency appropriations 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
$77,504.45 to the No. 102 General Fund for engineering services provided for
the months of February through March, 1980, and not previously reimbursed.
SECTION 3. That the necessity to authorize reimbursement to the
No. 102 General Fund for engineering services provided for the
February through March, 1980 creates a public emergency and an
necessity requiring the suspension of the Charter rule that no
months of
imperative public
ordinance or
resolution shall be passed finally on the date of its introduction but that such
MICROFILMED
15521
• •
ordinance or resolution 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,
1
this the
ATTEST:
day of May, 1980.
City Secretary�
APPRRVED:
(p DAY OF MAY, 1980:
J. BRUCE AYCOCK, CITY ATTORNEY
THE C OF CORPUS CHRISTI, TEXAS
FUND NAME
AND
NUMHF21
PROJECT
CITY OF CORPUS CHRISTI
DEPARTMENT OF ENGINEERING & PHYSICAL DEVELOPMENT
ENGINEERING REIMBURSEMENTS AGAINST BOND FUNDS
FEBRUARY 1980 THROUGH MARCH, 1980
CONSTRUCTION LAND FROM
PAVING DESIGN SURVEY INSPECTION ACQUISITION SUB- OVERHEAD CONTIN- ALLOCA- APPROPRI-
3712 3721 3722 3723 3731 TOTAL 33.1% TOTAL GENCY TIONS ATIONS
NO. 220 STREET BOND FUND
72-3 McArdle Road 534.16 634.16 176.81 710.97 710.97
77-1 Port Ave. -Crosstown to .
Ayers 1,046.08 1,046.08 346.25 1,392.33 1,392.33 1,392.33
77-2.4 Washington -Coles, Phase II 35.08 35.08 11.61 46.69 46.69
77-2.8 Broadmoor Park St. Imps. 4,725.61 4,047.76 6,041.17 14,814.54 4,903.61 19,718.15 19,718.15 19,718.15
77-2.9 Segrest Addition St. Imps. 1,497.27 55.25 863.11 2,415.63 799.57 3,215.20 3,215.20
77-2.11 Comanche St. Sidewalk Imps. 152.13 437.53 589.66 195.18 784.84 784.84 784.84
77-5 N. Shoreline -Canal to Coastal 60.55 60.55 20.04 80.59 80.59
77-13 Calallen Drive 407.17 407.17 134.77. 541.94 541.94
77-17 Access to Older Neighborhoods 72.06 2,422.55 3,612.13 6,106.74 2,021.33 8,128.07 8,128.07
77-18 Kentner Street 585.59 585.59 193.83 779.42 779.42
77-19 Comanche Street 92.08 319.16 411.24 136.12 547.36 547.36
77-23 Shely St. Realignment 28.82 232.20 1,506.31 1,767.33 584.99 2;352.32 2,352.32 2,352.32
77-29 Ashland Dr. Sidewalk Imps. 113.47 287.54 1,093.04 1,494.05 4 .53 1,988.58 12988.58 1,988.58
TOTAL 220 7,521.97 793.96 9,165.08 12,252.65 534.16 30,267.82 10,018.64 40,286.46 3,261.89 26,236.22 37,024.57
,7
NO. 25'J SANITARY SEWER BOND FUND
77-111 Flour Bluff Gardens
77-12.2 Calallen 34-B, Sec. 2
TOTAL 250
NO. 269 LIBRARY BOND FUND
77-1 Northwest Library
TOTAL 269
605.78 969.07 133.56 1,708.41 565.48 2,273.89 2,273.89
561.73 23.85 585.58 193.83 779.41
779.41 779.41
605.78 1,530.80
168.81
168.81
157.41 2,293.99 759.31 3,053.30 2,273.89 779.41
1,200.00 1,368.81 453.08 1,821.89
779.41
1,821.89
1,200.00 1,368.81 453.08 1 821.89 1 821.8
EXHIBIT A
•
FUND AND
PROJECT NAME
4TH YEAR PROGRAM
. 162-4741-502
ENGINEERING REIMBURSEMENTS FROM
COMMUNITY DEVELOPMENT BLOCK GRANT PROJECTS
FROM
PAVING DESIGN SURVEY CONSTRUCTION LAND ACQUISITION OVERHEAD CONT:N- APPROPRIA
3712 3721 3722 3723 3731 SUBTOTAL 33.1% TOTAL GENCY TIONS
Lamar School Area St. Imps. 184.16 2,000.90 540.60 2,725.66 902.19 3,627.85 3,627.85
Ell Barnes Unit 1-B 147.33 2,079.83 484.95 2,712.11 897.71 3,609.82 3,609.82
Waterline Imps., Phase II 569.13 2,578.60 3,147.73 1,041.90 4,189.63 4,189.63
HAI 0 Multipurpose Center 2,249.35 2,249.35 744.53 2,993.88 2,993.88
Subtotal 331.49 6,330.08 569.13 2,578.60 1,025.55 10,834.85 3,586.33 14,421.18 4,139.63 10,231.55
Overhead 109.72 2,095.25 188.38 853.52 339.46 3,586.33
Total 441.21 8,425.33 757.51 3,432.12 1,365.01 14,421.18
5TH YEAR PROGRAM
162-4744-502
Boys' Club Roof Repairs 1,253.67 1,253.67 414.96 1,668.63 1,668.63
Caba 1ss Acres St. Imps. 1,288.12 1,288.12 426.37 1,714.49 1,714.49
Subtotal 1,288.12 1,253.67 2,541.79 841.33 3,383.12 3,383.12
Overhead 426.37 414.96 841.33
•
Total 1,714.49 1,668.63 3,383.12
SUBTOTAL -ALL CDBG FUNDS
OVERHEAD -ALL CDBG FUNDS
TOTAL -ALL CDBG FUNDS
331.49 7,618.20 569.13 3,832.27
109.72 2,521.62 188.38 1,268.48
1,025.55 13,376.64 4,427.66 17,804.30 4,189.63 13,614.67
339.46 4,427.66
441.21 10,139.82 757.51 5,100.75 1,365.01 17,804.30
EXHIBIT A
ER bursements Against Bond Funds
F ry 1980 through March 1980
F o. 2
FUND NAME CONSTRUCTION LAND - FROM
AND PAVING DESIGN SURVEY INSPECTION ACQUISITION SUB- OVERHEAD CONTIN- ALLOCA- APPROPRI-
NUMBER PROJECT 3712 3721 3722 3723 3731 TOTAL 33-1% TOTAL GENCY TIONS ATIONS
NO. 291 PARK BOND FUND
72-10 Oak Park Rec. Center 372.78 372.78 123.39 496.17 496.17
77-1• Cole Park -Pk. Lot/Drainage 1,674.40 1,674.40 554.23 2,228.63 2,228.63
77-2 C.C. Beach Park Sites 741.81 741.81 245.54 987.35 987.35
77-7.1 H.E.B. Tennis Center Expan. 64.46, 364.93 1,506.31 1,935.70 640.71 2,576.41 2,576.41
TOTAL 291
1,738.86 364.93 1,879.09 741.81 4,724.69 1,563.87 6,288.56 3,072.58 3,215.98
NO. 295 STORM SEWER BOND FUND
70-66 Staples -Wooldridge Outfall 395.94
77-4 .Van Galen Ditch
77-5 Buena Vista Drive 874.24
77-6 Glenoak Dr. Extension 1,021.09
77-9 Cabaniss Acres Ext. 694.70
77-11 Swantner'& 15th St. 1,198.35
TOTAL 295
411.39 1,065.71
536.88
395.94 131.06 527.00
14717.10 874.24 1289. 1, 63.6.02 1 1,966.02
1,557.97 515.69 2,073.66
694.7o . 229- 924.65
�
-- -- •- _ _ - 11,398.3. 396.65..". 1 595.00
527.00
1,163.61
2,073.66.
924.65
1 5 5.00
4,184.32 948.27 1,065.71 6,198.30 2,051.64
8,249.94 1,966.02 6,283.92
SUBTOTAL -ALL BOND FUNDS 7,521.97 6,885.95 11,084.06 16,728.25 2,633.38 44,853.61 14,846.54. 59,700.15 10,574.38 27,015.63 49,125.77
OVERHEAD -AIL BOND FUNDS 2,489.77 2,279.25 3,668.82 5,537.05 871.65 14,846.54
TOTAL -ALL BOND FUNDS
•
10,011.74 9,165.20 14,752.88 22,265.30 3,505.03 59,700.15
EXHIBIT A
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
May 2, 1980
I certify to the City Council that $ 3,383.12 , 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:
Fuad No. and flame No. 162 Federal/States Grant Fund
Project No. Activity 4744, Code 502
Project Name
Engineering reimbursements to the No. 102 General Fund
for work performed on various projects as listed below
in the 5th Year CDBG Program
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose. •
Boys' Club Roof Repairs $1,668.63
Cabaniss Acres St. Imps. 1,714.49
$3,383.72
19
Director of Fi
4/ o Zr FIN 2-55
Revised 7/31/69
OURLt
p, s�
at, gsm.gg#
•
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
May 2, 1980
Y certify to the City Council that $ 10,231.55
for the contract, agreement„ obligation or expenditures
above and foregoing ordinance is in the Treasury of the
to the credit of:
Fund No. and Name
Project No.
Project
, the amount required
contemplated in the
City of Corpus Christi
No. 162 Federal/States Grant Fund
Activity 4741, Code 502
NameEngineering reimbursements to the No. 102 General Fund
for work performed on various projects as listed below
in the 4th Year CDBG Program
from which it is proposed to be drawn, and such money is not appropriated for
any other purpoee.
lamer School St. Imps.
Ella Barnes Unit 1-B
HIALCO Multipurpose Center
5�6I8� FIN 2-55
109,1, 539 ds.
Revised 7/31/69
1.14 A
dlS7,54 5 . X47
$3,627.85
3,609.82
2,993.88
10,231.55
Director of Fi
•
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
May 2, 1980
•
I certify to the City Council that $ 49,125.77 , 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 NRme Engineering reimbursements to the No. 102 General Fund
ror work perrormea on various bona Tuna projects
from February through March, 1980.
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose. •
220 Street Bond Fund $37,024.57'
250 Sanitary Sewer Bond Fund $ 779.41.
269
79.41-
269 Library Bond Fund $ 1,821.89-
291 Park Bond Fund $ 3,215.98•
295 Storm Sewer Bond Fund 6 283.92•
9,125.77.
FIN 2-55
Revised 7/31/69
Direc or o Finance
Corpus Christi, Texas
% day of
19/0
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 that you 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,
THE C OF CORPUS CHRISTI, TEXAS
The Charter rule was suspended by the following vote:
Luther Jones
Edward L. Sample
Dr. Jack Best
David Diaz
Jack K. Dunphy
Betty N. Turner
Cliff Zarsky
The above ordinance was passed by the following vote:
Luther Jones
Edward L. Sample
Dr. Jack Best
David Diaz
Jack K. Dumphy
Betty N. Turner
Cliff Zarsky
15521