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Home My WebLink About15634 ORD - 07/16/1980• JKH:vp:7/14/80:1st TEXAS: as AN ORDINANCE APPROPRIATING A TOTAL OF $54,183.21 AS FOLLOWS: $38,724.51 885.53 692.55 10,181.24 3,699.38 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 261 COLISEUM BOND FUND 291 PARK BOND FUND 295 STORM SEWER BOND FUND 162 FEDERAL/STATES GRANT 4744, CODE 502 TO SUPPLEMENT $50,803.53 REMAINING FROM EXISTING CONTIN- GENCY APPROPRIATIONS TO VARIOUS PROJECTS AS SHOWN ON THE TABULATION MARKED EXHIBIT "A", ATTACHED HERETO AND MADE A PART HEREOF; AUTHORIZING A REIMBURSEMENT OF $104,986.74 TO THE NO. 102 GENERAL FUND FOR ENGINEERING SERVICES PRO- VIDED FOR THE MONTHS OF APRIL THROUGH MAY, 1980; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, SECTION 1. follows: $38,724.51 885.53 692.55 10,181.24 3,699.38 • That there is hereby appropriated the sum of $54,183.21 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 261 Coliseum Bond Fund 291 Park Bond Fund 295 Storm Sewer Bond Fund 162 Federal/States Grant 4744, Code 502 , to supplement $50,803.53 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 $104,986.74 to the No. 102 General Fund for engineering services provided for the months of April through May, 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 months of April through May, 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 such 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 An 2 9 1981 15631 • • 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 '(p day of July, 1980. ATTEST: C. Secretary APPROVED: /4 DAY OF JULY, 1980: J. BRUCE AYCOCK, CITY ATTORNEY CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING & PHYSICAL DEVELOPMENT ENGINEERING REIMBURSEMENTS AGAINST BOND FUNDS APRIL THROUGH MAY, 1980 7UND NAME CONSTRUCTION LAND SUB- FROM AND PAVING DESIGN SURVEY INSPECTION ACQUISITION DIVISION SUB -OVERHEAD CONTIN- ALLOCA- APPRO- >IJMBER PROJECT 3712 3721 3722 3723 3731 3741 TOTAL 33.1% TOTAL GENCIES TION PRIATION j Thi NO. 220 S T BOND FUND 1 77-1 Port Ave. -Crosstown to Ayers 320.26 320.26 106.01 426.27 426.27 426.27 77-2.4 Washington -Coles, Phase II751.37 144.12 895.49 296.41 1,191.90 1,191.90 77-2.6 Mulberry St. -Carroll Ln. to Willow 36.83 36.83 12.19 49.02 49.02 77-2.7 Lamar School Area Imps. 377.48 215.19 412.08 540.60 1,545.35 511.51 2,056.86 2,056.86 77-2.8 Broadmoor Park St. Imps. 2,638.40 3,884.88 5,863.41 12,386.69 4,099.99 16,486.68 16,486.68,16)+86.68' (7-2.9 Segrest Addition Imps. 3,706.33 24.88 3,027.11 2,317.88 9,076.20 3,004.22 12,080.42 12,080.42 77-2.10 Ella Barnes, Unit 1-B 749.71 714.53 258.37 413.40 2,135.41 706.82 2,842.23 2,842.23 '7-2.11 Comanche St. Sidewalk Improvements 431.92 17-5 N. Shoreline -Canal to Coastal 1,257.20 (7-17 Access to Older Neigh- borhoods 273.53 1,015.72 1,736.45 77-18 Kentner St.-Homecrest to Palmetto 1,469.00 153.87 77-23 Shely St. Realignment 73.66 209.23 (7-29 As$iland Dr. Sidewalk Imps. 252.03 325.41 '7-30 Sheridan Dr. -Devon Dr. '.St. Widening 666.45 77-39 Tracy Addition St. Imps. 176.28 8,393.49 '7-41 Lexington Estates 121.10 3,247.24 954.91 TOTAL 220 431.92 142.97 574.89 574.89 1,257.20 416.13 1,673.33 1,673.33 3,025.70 1,001.51 4,027.21 4,027.21 1,622.87 537.17 2,160.04 2,160.04 282.89 93.64 376.53 376.53 577.44 191.13 768.57 768.57 768.57 666.45 220.60 887.05 887.05 8,569.77 2,836.59 . 11,406.36, 5,406.36 11,406.361 4,323.25 1,430.99 . 5,751+.24 5,754.24 5,754.24i 8,259.87 8)558.97 18,352.46 11,441.82 540.60 47,153.72 15,607.88 62,761.60 24,037.09 23,842.7a 38,724511 EXHIBIT "A" Rei'mburqements Against Bond Funds April through May, 1980 Page No. 2 FUN1fNAME AND NUMBER PROJECT CONSTRUCTION LAND SUB- FROM PAVING DESIGN SURVEY INSPECTION ACQUISITION DIVISION SUB- OVERHEAD CORTIN- ALIOCA- APPRO- 3712 3721 3722 3723 3731 3741 TOTAL 33.1° TOTAL GENCIES TION PRIATION NO. 245 AIRPORT BOND FUND 77-1 Commercial Ramp Overlay 77-2 Airport Main Parking Lot and Entrance Road TOTAL 245 491.06 105.72 140.30 491.06 162.54 653.6o 653.60 246.02 81.43 327.45 327.45 105.72 631.36 737.08 243. 7 981.05 981.05 NO. 250 SANITARY SEWER BOND FUND 77-11 Flour Bluff Gardens TOTAL 250 NO. 261 COLISEUM BOND FUND 77-1 Coliseum Improvements TOTAL 261 1,344.62 1,333.46 133.57 2,811.65 930.66 3,742.31 3,742.31 1,344.62 1,333.1+6 133.57 2,811.65 930.66 3,742.31 3,742.31 665.31 665.31 220.22 885.53 885.53 885.53 665.31 665.31 220.22 885.53 885.53 885.53 N0.267 'ANIMAL SHELTER BOND FUND 77-1 Animal Shelter TOTAL 267 -N0. 291 PARK BOND FUND 72-10 Oak Park Rec. Center 77-2 C.C. Beach Park Sites 77-7.1 A.E.B. Tennis Center Expansion TOTAL 291 • 409.23 409.23 135.46 544.69 544.69 409.23 409.23 135.46 544.69 544.69 793.12 793.12 262.52 1,055.64 1,055.64 520.32 520.32 172.23 692.55 692.55 485.73 485.73 160.77 646.50 646.5o 1,278.85 520.32 1,799.17 595.52 2,394.69 1,702.14 692.55 EXHIBIT "An Reimbursements Against Bond funds April through May, 1980 Page No. 3 CONSTRUCTION LAND SUB- FROM PAVING DESIGN SURVEY INSPECTION ACQUISITION DIVISION SUB- OVERHEAD CONTIN- ALLOCA- APPRO- PROJECT 3712 3721 3722 3723 3731 3741 TOTAL 33.1% TOTAL GENCY TION PRIATION NO. 295 STORM SEWER BOND FUND 70-66 Staples -Wooldridge 0/F 322.28 72-2 Gabriel Terrace 72-2:1 Baldwin Farms Drainage OF 77-4 Van Galen Ditch 77-5. Buena Vista Drive 999.89 77-6 Glen Oak Dr. Extension 929.52 77-7 Starlite Ln. & Shady Ln. 861.70 77-8 Annaville Rd. & Leopard Dr. 782.68 77-9 Cabaniss Acres Ext. 1,548.34 77-10 Gaines St. & Eldon Dr. Ext. 110.50 77-11 Swantner & 15th St. 561.22 77-12 Minor Storm Sewer Imps. II 198.67 77-12.2 McGee Beach Drainage Imps. 20.58 TOTAL 295 No. 299 SPECIAL BOND FUND 80-1 - Parade Plc. Unit II TOTAL 299 1,344.98 3,174.59 142.20 186.03 508.31 168.25 676.56 963.31 963.31 . 318.86 1,282.17 133.57 133.57 44.21 177.78 4,519.57 1,495.98 6,015.55 6,015.55 999.89 330.96 1,330.85 1,071.72 354.74 1,426.46 861.70 285.22 1,146.92 79.26 861.94 285.30 1,147.24 1,548.34 512.50 2,060.84 28.82 139.32 46.12 185.44 561.22 185.76 746.98 198.67 65.76 264.43 264.43 20.58 6.81 27.39 27.39 676.56 1,282.17 1,282.17 177.78 1,330.85 1,426.46 1,146.92 1,147.24 2,060.84 185.44 746.98 6,335.38 1,487.18 3,174.59 1,282.91 108.08 12,388.14 4,100.47 16,488.61 6,307.37 1,282.17 10,181.24 1,929.89 859.36 2,789.25 923.24 3,712.49 3,712.49 1,929.89 859.36 2,789.25 923.24 3,712.4 3,712.49 SUBT0TALS-ALL BOND FUNDS 8,259.87 15,000.07- 23,114.15 19,793.98 2,477.40 108.08 68,753.55 22,757.42 91,510.97 41,027.14 31,009.82 50,483,83 OVERHEAD -ALL BOND FUNDS 2,734.02 4,965.02 7,650.78 6,551.81 820.02 35.77 22,757.42 TQTAL-ALL BOND FUNDS 10,993.89 19,965.09 30,764.93 26,345.79 3,297.42 143.85 91,510.97 • ENGINEERING REIMBURSEMENTS FROM COMMUNITY DEVELOPMENT BLOCK GRANT PROJECTS APRLL THROUGH MAY, 1980 PAVING DESIGN SURVEY CONSTRUCTION LAND ACQ. OVERHEAD FROM PROJECT NUMBER & NAME 3712 3721 3722 3723 3731 SUBTOTAL 33.1% TOTAL CONTINGENCIES APPROPRIATION 4th Year Program 162-4741-502 Waterline Imps. -Phase II 122.77 582.87 3,490.14 4,195.78 1,388.80 5,584.58 5,584.58 HIALCO Neighborhood Center 27.62 27.62 9.14 36.76 36.76 Subtotal 150.39 582.87 3,490.14 4,223.40 1,397.94 5,621.34 5,621.34 Overhead 49.78 192.93 1,155.23 1,397.94 Total 200.17 775.80 4,645.37 5,621.34 5th Year Program 162-4744-502 Cabaniss Acres St. Imps. 121.10 2,531.10 127.20 2,779.40 919.98 3,699.38 3,699.38 Waterline Imps. -Phase III 157.84 388.18 1,789.19 2,335.21 772.96 3,108.17 3,108.17 Airport Ditch Drainage Imps. 786.54 786.54 260.34 1,046.88 1,046.88 Subtotal 121.103,475.48 388.18 1,789.19 127.20 5,901.15 1,953.28 7,854.43 4,155.05 3,699.38 Overhead 40.09 1,150.38 128.49 592.22 42.10 1,953.28 Total 161.19 4,625.86 516.67 2,381.41 169.30 7,85+.43 Subtota1s-All CDBG Funds 121.10 3,625.87 971.05 5,279.33 127.20 10,124.55 3,351.22 13,475.77 9,776.39 3,699.38 Overhead -All CDBG Funds 40.0 1,200.16 321.42 1,747.45 42.10 3,351.22 TOTAL -ALL CDBG FUNDS 161.19 4,826.03 1,292.47 7,026.78 169.30 13,475.77 • • CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) July 8, 1980 I certify to the City Council that $ 50,483.83 , 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 fund projects from April through May, 1980. from which it is proposed to be drawn, and such money is not appropriated for any other purpose. 220 Street Bond Fund $38,724.51 261 Coliseum Bond Fund 885.53 291 Park Bond Fund 692.55 295 Storm Sewer Bond Fund 10,181.24 $50,483.83 / , FIN 2-55 �b OC. Revised 7/31/69 Director of F • •N CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) July 2, 1980 I certify to the City Council that $ 3,699.38 , 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 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 C.D.B.G. Program from which it is proposed to be drawn, and such money is not appropriated for any other purpose. Cabaniss Acres Street Improvements $3,699.38 FIN 2-55 Revised 7/31/69 /A07;217'15 A07;217'15 17'11- so Corpus Christi, Texas 140 -day of_46gje,t-, 19 g( 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, MAYOR THE CflY OF US CHRISTI; TEXAS The Charter rule was suspended by the following vote: Luther Jones Edward L. Sample Dr. Jack Best David Diaz Jack K. Dumphy Betty N. Turner Cliff Zarsky 641 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 15634