HomeMy WebLinkAbout15665 ORD - 07/30/1980• JKH:vp:7/28/80:1st
TEXAS:
as follows:
AN ORDINANCE
APPROPRIATING A TOTAL OF $40,190.02 AS FOLLOWS:
$31,671.19
$ 205.20
$ 1,277.03
$ 177.77
$ 4,405.58
$ 2,453.25
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 4744,
220 Street Bond Fund
250 Sanitary Sewer Bond Fund
261 Coliseum Bond Fund
291 Park Bond Fund
295 Storm Sewer Bond Fund
162 Federal/States Grant Fund,
Code 502
TO SUPPLEMENT $58,902.89 REMAINING FROM EXISTING CONTINGENCY
APPROPRIATIONS TO VARIOUS PROJECTS AS SHOWN ON THE TABULATIONS
MARKED EXHIBIT "A" AND EXHIBIT "B", ATTACHED HERETO AND MADE
A PART HEREOF; AUTHORIZING A REIMBURSEMENT OF $99,092.91 TO
THE NO. 102 GENERAL FUND FOR ENGINEERING SERVICES PROVIDED
FOR THE MONTHS OF JUNE THROUGH JULY, 1980; 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 $40,190.02
$31,671.19
$ 205.20
$ 1,277.03
$ 177.77
$ 4,405.58
$ 2,453.25
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 4744,
220 Street Bond Fund
250 Sanitary Sewer Bond Fund
261 Coliseum Bond Fund
291 Park Bond Fund
295 Storm Sewer Bond Fund
162 Federal/States Grant Fund,
Code 502
to supplement $58,902.89 remaining from existing contingency appropriations to
various projects as shown on the tabulations marked Exhibit "A" and Exhibit "B",
attached hereto and made a part hereof.
SECTION 2. That authorization is hereby given for reimbursement
of $99,092.91 to the No. 102 General Fund for engineering services provided
for the months of June through July, 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 June
through July, 1980 creates a public emergency and an imperative public neces-
sity requiring the suspension of the Charter rule that no ordinance or resolu-
tion 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,
MICROFILMED
AUG 291980
'_5665
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 , 1980.
ATTEST::
Ci eS lI� cretary�
APPROVED:
;30' DAY OF JULY, 1980:
J. BRUCE AYCOCK, CITY ATTORNEY
By (-
Assist
ty Attorney
MAY
THE
OF CORPUS CHRISTI, TEXAS
•
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
July 25, 1980
I certify to the City Council that $37,736.77 , 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 Name Engineering reimbursements to the No. 102 General
Fund for work performed on various bond fund
nrojerta from June through .Tnly 1 Rfl
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose. •
220 Street Bond Fund $31,671.19
250 Sanitary Sewer Bond Fund $ 205.20
261 Coliseum Bond Fund $ 1,277.03
291 Park Bond Fund $ 177.77
295 Storm Sewer Bond Fund $ 4,405.58
$37,736.77
Pc
J
� FIN 2-55
Revised 7/31/69
, 196
CITY OF CORPUS CHRISTI, TEXAS
•
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
July 25, 1980
I certify to the City Council that $2,453.25 , 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
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
Project Name
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose. •
Cabinass Acres Street Improvements $2,453.25
FIN 2-55
Revised 7/31/69
Q�_ o
!s'
71 a "o7—r,�3z�
CITY OF CORPUS CHRISTI
DEPARTMENT OF ENGINEERING & PHYSICAL DEVELOPMENT
ENGINEERING REIMBURSEMENTS AGAINST BOND FUNDS
JUNE 'THROUGH JULY, 1980
'p,FUND NAME CONSTRUCTION LAND SUB- FROM
;AND PAVING DESIGN SURVEY INSPECTION ACQUISTION DIVISION SUB- OVERHEAD CONTIN- ALLOCA- APPROPRIA-
;NUMBER PROJECT 3712 3721 3722 3723 3731 3741 TOTAL 33.1% TOTAL GENC]ES TIONS TIONS
,iNO. 220 STREET BOND FUND
'.72-3 McArdle Rd. St. Imps. 469.07 469.07 155.26 624.33 624.33
'!,77-2.4 Washington -Coles Imps. 86.47 2,810.29 2,896.76 958.83 3,855.59 3,855.59
77-2.7 Lamar School Area 1,061.20 596.67 791.84 92.17 262.35 2,804.23 928.20 3,732.43 3,732.43
77-2.8 Broadmoor Park Imps. 864.50 4,864.86 3,817.83 9,547.19 3,160.12 12,707.31 12,707.31 12,707.31
',r77-2.9 Segrest Addition Imps. 3,656.16 48.35 2,869.30 4,359.67210.46 11,143.94 3,688.64 14,832.58 14,832.58
A77-2.10 Ella Barnes Unit 1-B 1,821.03 4,923.63 1,428.98 262.35 8,435.99 2,792.31 11,228.30 11,228.30
'L 77-2.11 Comanche St. Sidewalk 355.24 355.24 117.58 472.82 472.82
77-4 Everhart Rd.-PID/Staples 28.82 28.82 9.54 38.36 38.36 38.36
77-5 N.Shoreline-Canal to
Coastal 621.70 621.70 205.78 827.48 827.48
'.77-18 Kentner St. 1,228.86 1,228.86 406.75 1,635.61 1,635.61
n 77-19 Comanche, Carrizo,Artesian 1,744.22 1,744.22 577.34 2,321.56 2,321.56
77-27 S.H.358(PID)Greenwood, Bush,
Linda Vista 858.32 33.82 1,316.95 2,209.09 731.21 2,940.30 2,940.30 2,940.30
77-30 Sheridan & Devon Widening 2,826.13 605.13 3,431.26 1,135.75 4,567.01 4,567.01
77-36 Industrial Technology Park 349.87 349.87 115.81 465.68 ' 465.68
+,77-38 Spohn Hospital Sts. 483.45 800.19 1,283.64 424.89 1,708.53 1,708.53
''77-39 Tracy Addition Imps. 1,725.22 1,381.07 3,106.29 1,028.18 4,134.47 4,134.47 4,134.47
;'i 77-41 Lexington Estates 3,015.87 3,015.87 998.25 4,014.12 4,014.12 4,014.12
TOTAL 220 8,376.50 10,914.10 20,201.24 10,659.02 2,310.72 210.46 52,672.04 -17,434.44 70,106.48 39,154.41 23,834.56 30,952.07
,'NO. 245 AIRPORT BOND FUND
"77-1 Airport Commercial Ramp 0/L 1,668.54 1,668.54 552.28 2,220.82 2,220.82
'y:77-2 Airport Main Parking &
Access Road 51.83 1,530.28 1,582.11 523.68 2,105.79 2,105.79 -
TOTAL 245 • 51.83 3,198.82 3,250.65 1,075.96 4,326.61 4,326.61
EJGiIBIT "A"
ENGINEERING REIMBURSEMENTS FROM BOND FUNDS
POR THE MONTHS OF JUNE & JULY, 1980 .
Page No. 2
ODME NACONSTRUCTION LAND SUB- FROM
PAVING DESIGN SURVEY INSPECTION ACQUISITION DIVISION SUB- OVERHEAD CONT7N- ALLOCA- APPROPRIA-
'±'NUMBER PROJECT 3712 3721 3722 3723 3731 3741 TOTAL 33.1% TOTAL GENCIES TIONS TIONS
:•
�NO:`250 SANITARY SEWER BOND FUND
;;,77-11 Flour Bluff Gardens 642.25 1,259.37 1,901.62 629.44 2,531.06 2,531.06
TOTAL 250
..,'80. 261 COLISEUM BOND FUND
47-1 Coliseum Improvements
TOTAL 261
'NO. 291 PARK BOND FUND
72-10 Oak Park Rec. Center
_77-2 C.C. Beach Park Sites
TOTAL 291
'NO. 295 STORM SEWER BOND FUND
;70-66 Staples -Wooldridge 0/F
72-2 Gabriel Terrace
42-2.1 Baldwin Farms Dr. 0/F
`77-4 - Van Galen Ditch
77-6 Glenoak Dr. Ext.
77-7 Starlite Ln.& Shady In.
77-8 Annaville Rd.&Leopard Dr.
,77-9 Cabaniss Acres Ext.
'77-10 Gaines St.&Eldon Dr.Ext.
642.25 1,259.37
1,901.62 629.44 2,531.06 2,531.06
959.45 959.45 317.58 1,277.03 1,277.03 1,277.03
959.45 959.45 317.58 1,277.03 1,277.03 1,277.03
952.24 952.24 315.19 1,267.43 1,267.43
133.56 133.56 44.21 177.77
177.77
952.24 133.56
1,085.80 359.40 1,445.20 1,267.43 177.77
125.70
453.50
8.77
193.78
297.04
582.53
1,059.33
530.89
58.44
663.16 1,167.20
1,185.03 392.25 1,577.28 1,577.28
530.89 175.73 706.62 706.62 706.62
58.44 19.34 77.78 77.78
1,830.36 605.85 2,436,21 2,436.21
453.50 150.11 603.61 603.61
8.77 2.90 11.67 11.67
193.78 64.14 257.92
257.92
297,04 98.32 395.36 395.36
582.53 192.81 775.34 775.34
TOTAL 295 1,661.32 663.16 2,815.86 5,140.34 1,701.45 6,841.79 2,436.21 706.62 4,405.58
-SUBTOTAL-ALL BOND FUNDS 8,376.50 12,575.42 21,558.48 19,844.76 2,444.28 210.46 65,009.90 21,518.27 86,528.17 49,715.7.2 25,818.21 36,812.45
OVERHEAD -ALL BOND FUNDS 2,772.62 4,162.46 7,135.86 6,568.61 809.06 69.66 21,518.27
TOTAL -ALL BOND FUNDS 11,149.12 16,737.88 28,694.34 26,413.37 3,253.34 280.12 86,528.17
EXHIBIT "A"
ENGINEERING REfl1BUASEMENTS FROM
COMMUNITY DEVELOPMENT BLACK GRANT PROGRAMS
FOR JUNE THROUGH JULY, 1980
DESIGN SURVEY CONSTRUCTION LAND ACQUSITION OVERHEAD FROM
PROJECT NAME & NUMBER 3721 3722 3723 3731 SUBTOTAL 33.1% TOTAL CONTINGENCY APPROPRIATION
4TH YEAR PROGRAM
162-4741-502
v,i Waterline Imps. - Phase II 347.53 1,804.95 2,152.48 712.47 2,864.95 2,864.95
Y; HIALCO Neighborhood Center 29.01 366.00 395.01 130.74 525.75 525.75
29.01 347.53 2,170.95 2,547.49 843.21 3.,3.90.70 3,390.70
9.60 115.03 718.58 843.21
38.61 462.56 2,889.53 3,390.70
Subtotal
Overhead
Total
- 5TH YEAR PROGRAM
162-4744-502
i Waterline Imps. - Phase III 25.92 747.41 3,029.96 3,803.29 1,258.89 5,062.18 5,062.18
Cabaniss Acres St. Imps. 36.83 1,536.03 270.30 1,843.16 610.09 2,453.25 2,453.25
I'.Airport Ditch Drainage 386.26
92.17 478.43 158.36 636.79 636.79
Subtotal 62.75 2,669.70 3,122.13 270.30 6,124.88 2,027.34 8,152.22 5,698.97 2,453.25
Overhead 20.77 883.67 1,033.43 89.47 2,027.34
Total 83.52 3,553.37 4,155.56 359.77 8,152.22
SUBTOTAL -ALL CDBG
OVERHEAD -ALL CDBG
TOTAL -ALL CDBG
91.76 3,017.23
30.37 998.70
5,293.08 270.30 8,672.37 2,870,55 11,542.92 9,089.67 2,453.25
1,752.01 89.47 2,870.55
122.13 4,015.93 7,045.09
359.77 11,542.92
EXHIBIT "A"
PROJECT NAME AND NUMBER
NO. 220 STREET BOND FUND
77-1 Port Ave. -Crosstown to Ayers
TOTAL 220
NO. 250 SANITARY SEWER BOND FUND
77-17 Allison Wastewater Treatment
Plant
77-27 Oso Plant Expansion -Contract 5
ENGINEERING CHARGES TO BOND FUND PROJECTS
PREVIOUSLY PAID FROM GENERAL FUND
1979-80 BUDGET
DIRECTOR PAVING LAND ACQUISITION
3711 3712 3731 TOTAL CONTINGENCIES ALLOCATION APPROPRIATION
719.12 719.12
719.12 719.12
719.12
719.12
719.12 719.12
60.20 60.20
145.00 145.00
60.20
145.00 145.00
TOTAL 250 60.20
NO. 299 SPECIAL BOND FUND
80-1 Parade Place, Unit II
TOTAL 299
145.00 205.20
145.00 205.20
97.50 97.50 97.50
TOTAL - ALL BOND FUNDS 60.20
97.50 97.50 97.50
719.12 242.50
1,021.82 97.50 864.12 924.32
Corpus Chr
5104L—day
sti, Texas
of _, 19 YO
•
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 CI 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. Dumphy
Betty N. Turner
Cliff Zarsky
The above ordinance was
Luther Jones
Edward L. Sample
Dr. Jack Best
David Diaz
Jack K. Dumphy
Betty N. Turner
Cliff Zarsky
Otp,,&
passed by the following vote:
15665-