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Home My WebLink About15890 ORD - 11/19/1980AN ORDINANCE APPROPRIATING A TOTAL OF $80,396.67 AS FOLLOWS: $69,111.29 OUT OF THE NO. 220 STREET BONDFUND $ 4,948.51 OUT OF THE NO. 245 AIRPORT BOND FUND $ 1,925.00 OUT OF THE NO. 269 LIBRARY BOND FUND $ 2,885.58 OUT OF THE NO: 291 PARK BOND FUND $ 1,526.29 OUT OF THE NO. 295 SANITARY SEWER BOND FUND TO SUPPLEMENT $30,924 REMAINING FROM EXISTING CONTINGENCY APPROPRIATIONS TO VARIOUS PROJECTS AS SHOWN ON THE TABULA- TIONS MARKED EXHIBIT "A" AND EXHIBIT "B", ATTACHED HERETO AND MADE A PART HEREOF; AUTHORIZING A REIMBURSEMENT OF $111,320.67 TO THE NO. 102 GENERAL FUND FOR ENGINEERING SERVICES PROVIDED FOR THE MONTHS OF AUGUST THROUGH SEPTEMBER, 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 $80,396.67 as follows: $69,111.29 out of the No. 220 Street Bond Fund $ 4,948.51 out of the No. 245 Airport Bond Fund $ 1,925.00 out of the No. 269 Library Bond Fund $ 2,885.58 out of the No. 291 Park Bond Fund $ 1,526.29 out of the No. 295 Sanitary Sewer Bond Fund to supplement $30,924 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 $111,320.67 to the No. 102 General Fund for engineering services provided for the months of August through September, 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 August through September, 1980 creates a public emergency and an imperative public necessity re- quiring 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 resolu- tion shall be read at three several meetings of the City Council, and the Mayor having declared that such emergency and necessity exist, having requested the sus- pension 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 11 day of November, 1980. ATTEST: 'city -Secretary \ APPROVED: /67 DAY OF NOVEMBER, 1980 J. BRUCE AYCOCK, CITY ATTORNEY By Assistant Ci Forney MA IR Or E CITY OF CORPUS CHRISTI, TEXAS MICROFILMED SEP 271984 15890 F CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) October 31, 1980 I certify to the City Council that $ 80,396.67 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 August through September, 1980. from which it is proposed to be drawn, and such money is not appropriated for any other purpose. • 220 Street Bond Fund 245 Airport Bond Fund 269 Library Bond Fund 291 Park Bond Fund 295 Storm Sewer Bond Fund FIN 2-55 Revised 7/31/69 $69,111.29 - 4,948.51 • 1,925.00• 2,885.58• 1,526.29 . $80,396.67 cte---04,14."-1 ,be -d Director of Fi ce CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING & PHYSICAL DEVELOPMENT ENGINEERING REIMBURSEMENTS AGAINST BOND FUNDS AUGUST THROUGH SEPTEMBER, 1980 FUND'NA E LAND FROM AND PAVING DESIGN SURVEY CONSTRUCTION ACQUISITION OVERHEAD CONTIN- ALLOCA- APPROPRIA- NUMBER PROJECT 3712 3721 3722 3723 3731 SUBTOTAL 33.1% TOTAL GENCY TIONS TIONS NO..220 STREET BOND FUND 72-3 McArdle Road 780.87 780.87 258.47 1,039.34 1,039.34 77-2.4 Washington -Coles -Phase II 3,736.76 3,736.76 1,236.87 4,973.63 4,973.63 4,973.63 77-2.7 Lamar School Area Imps. 2,823.00 7,151.58 3,193.93 18.54 13,187.05 4,364.91 17,551.96 2,551.96 15,000.00 77-2.8 Broadmoor Park St. Imps. 549.55 1,145.71 2,703.70 4,398.96 1,456.06 5,855.02 5,855.02 77-2.9 Segrest Addition St. Imps. 1,322.08 2,930.58 6,270.75 10,523.41 3,483.24 14,006.65 14,006.65 14,006.65 77-2.10 Ella Barnes Unit 1-B 3,712.47 202.80 7,281.24 3,140.70 55.63 14,392.84 4,764.03 19,156.87 19,156.87 19,156.87 77-2.13 Cabanas Acres St. Imps. 245.21 132.92 361.57 739.70 244.84 984.54 984.54 77-5 N. Shoreline-Canal/Coastal 178.55 178.55 59.10 237.65 237.65 77-18 Kentner St/Homecrest to Palmetto 81.74 81.74 27.06 108.80 108.80 77-19 Comanche,Carrizo,Artesian 1,716.95 1,716.95 568.31 2,285.26 2,285.26 77-27 P.I.D.-Greenwood, Bush, Linda Vista 33.60 1,849.16 1,882.76 623.19 2,505.95 2,505.95 2,505.95 77-30 Sheridan & Devon St. Widening 347.03 423.79 770.82 255.14 1,025.96 1,025.96 1,025.96 77-36 Industrial Technology Park 167.60 2,911.02 1,408.97 4,487.59 1,485.39 5,972.98 5,972.98 77-38 Spohn Hospital Streets 1,472.68 3,753.36 5,226.04 1,729.82 6,955.86 1,664.39 6,955.86 -77-41 Lexington Estates 43.17 43.17 14.29 57.4657.46 57.46 TOTAL 220 8,685.91 7,651.43 25,520.52 17,141.84 3,147.51 62,147.21 20,570.72 82,717.93 15,364.50 43,390.91 67,353.43 NO. 245 AIRPORT BOND FUND 77-1 " Commercial Ramp Overlay 1,916.03 1,916.03 634.21 2,550.24 2,550.24 77-2 Main Parking & Access Rd. 1,722.93 1,722.93 570.29 2,293.22 2,293.22 TOTAL 245 3,638.96 3,638.96 .1,204.50 4,843.46 4,843.46 Engineering Reimbursements Against Bond Funds A• -t through September, 1980 fo. 2 • FUND NAME AND NUMBER PROJECT N0: 250 SANITARY SEWER BOND FUND 77-1Y Flour Bluff Gardens LAND FROM • PAVING DESIGN SURVEY CONSTRUCTION ACQUISITION OVERHEAD CONTIN- ALLOCA- APPROPRIA- 3712 3721 3722 3723 3731 SUBTOTAL 33.1% TOTAL GENCY TIONS TIONS 885.89 885.89 293.23 1,179.12 1,179.12 TOTAL 250 885.89 NO. 291 PARK BOND FUND 72-10 Oak Park Recreation Center 77-2 C.C. Beach Park Sites TOTAL 291 NO. 295 SANITARY SEWER BOND FUND 70-66 Staples -Wooldridge Outfall 77-5 Buena Vista Drive 77-8 Annaville Rd/Leonard Ext. 77-12 Minor Storm Sewer -Phase 2 680.42 885.89 293.23 1,179.12 1,179.12 680.42 225.22 905.64 905.64 180.27 180.27 59.67 239.94 239.94 680.42 180.27 64.39 300.19 159.21 1,257.01 697.15 636.36 • TOTAL 295 523.79 1,257.01 697.15 • SUBTOTAL -ALL BOND FUNDS OVERHEAD -ALL BOND FUNDS 860.69 284.89 1,145.58 1,145.58 700.75 231.95 932.70 300.19 99.36 399.55 159.21 52.70 211.91 211.91 1,954.16 646.82 2,600.98 • 2,600.98 932.70 399.55 636.36 3,114.31 1,030.83 4,145.14 2,812.89 1,332.25 8,685.91 8,175.22 26,777.53 23,044.26 3,964.14 70,647.06 23,384.17 94,031.23 19,356.51 43,390.91 74,674.72 2,875.04 2,705.99 8,863.36 7,627.65 1,312.13 23,384.17 TOTAL - ALL BOND FUNDS 11,560.95 10,881.21 35,640.89 30,671.91 5,276.27 94,031.23' EXHIBIT "A" ENGINEERING REIMBURSEMENTS FROM COMMUNITY DEVELOPMENT BLOCK GRANT PROJECT AUGUST THROUGH SEPTEMBER, 1980 DESIGN SURVEY CONSTRUCTION LAND ACQUISITION OVERHEAD FROM PROJECT NAME & NUMBER 3721 3722 3723 3731 SUBTOTAL 33.1% TOTAL CONTINGENCY ' 4TH YEAR PROGRAM 162-4741-502 Waterline Imps. - Phase II 223.12 1,455.74 1,678.86 555.70 HIALCO Neighborhood Center 53.66 864.33 917.99 303.85 1,221.84 2,234.56 1.,221.84 Subtotal 53.66 223.12 2,320.07 2,596.85 859.55 3,456.40 3,456.40 Overhead 17.76 73.85 767.94 859.55 Total 71.42 296.97 3,088.01 3,456.40 5TH YEAR PROGRAM 162-4744-502 Waterline Imps. - Phase III 242.85 2,153.14 Airport Ditch Drainage 1,307.88 2,390.11 Subtotal Overhead Total • SUBTOTAL -ALL CDBG • OVERHEAD -ALL CDBG TOTAL -ALL CDBG 2,395.99 793.07 ' 3,189.06 3,189.06 3,697.99 1,224.04 4,922.03 4,922.03 1,550.73 4,543.25 513.29 1 503.82 2,017.11 2,064.02 6,047.07 8,111.09 6,093.98 2,017.11 8,111.09 8,111.09 53.66 1,773.85 6,863.32 8,690.83 2,876.66 11,567.49 11,567.49 17.76 587.14 2,271.76 24876.66 71.42 2,360.99 9,135.08 11,567.49 EXPIIBIT "A° FUND NAME AND NUMBER PROJECT •NO..220 STREET BOND FUND 77-1 , Port Ave. -Crosstown to Ayers 77-5 N. Shoreline/Canal/Coastal 77-35 Padre Island Dr. -Ayers to Bush TOTAL 220 NO. 245 AIRPORT BOND FUND 77-7 Airport -Master Plan Update TOTAL 245 NO. 269 LIBRARY BOND FUND 77-1 Northwest Library ENGINEERING CHARGES TO BOND FUND PROJECTS PREVIOUSLY PAID FROM GENERAL FUND DIRECTOR PAVING DESIGN,I' 3711 3712 3721 TOTAL ALLOCATION APPROPRIATION 100.00 344.19 444.19 444.19 444.19 258.72 258.72 258.72 1,054.95 1,054.95 1,054.95 1,054.95 358.72 1,399.14 1,757.86 1,499.14 1,757.86 105.05 105.05 105.05 105.05 105.05 105.05 105.05 105.05 1,925.00 TOTAL 269 1,925.00 " NO. 291 PARK BOND FUND 77-2 Corpus Christi Beach Imps. 1,740.00 TOTAL 291 1,740.00 NO. 295 STORM SEWER BOND FUND .77-11 Swantner & 15th St. Ext.. 194.04 . TOTAL 295 1,925.00 1,925.00 1,925.00 1,925.00 1,740.00 1,740.00 1,740.00 1,740.00 194.04 194.04 194.04 194.04 194.04 TOTAL -ALL BOND FUND PROJECTS 4,217.76 1,399.14 105.05 5,721.95 1,604.19 5,721.95 Corpus Christi Texas /' day of 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, MAYO THE CITY 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 Luther Jones Edward L. Sample Dr. Jack Best David Diaz Jack K. Dumphy Betty N. Turner Cliff Zarsky was passed by the following vote: 15800