HomeMy WebLinkAbout15997 ORD - 01/28/1981nh:1-26-81;lst
TEXAS:
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AN ORDINANCE
APPROPRIATING A TOTAL OF $147,881.61 AS FOLLOWS:
$97,416.58 OUT OF THE NO. 220 STREET BOND FUND
7,533.18 OUT OF THE NO. 245 AIRPORT BOND FUND
5,176.74 OUT OF THE NO. 250 SANITARY SEWER BOND FUND
1,886.24 OUT OF THE NO. 291 PARK BOND FUND
10,921.62 OUT OF THE NO. 295 STORM SEWER BOND FUND
24,947.25 OUT OF THE NO. 162 FEDERAL/STATES GRANT FUND
ACTIVITY 4745, CODE 502
TO SUPPLEMENT $11,695.20 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 $159,576.81 TO THE
NO. 102 GENERAL FUND FOR ENGINEERING SERVICES PROVIDED FOR THE
MONTHS OF OCTOBER THROUGH DECEMBER, 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 $147,881.61
follows:
$97,416.58 out of the No. 220 Street Bond Fund
7,533.18 out of the No. 245 Airport Bond Fund •
5,176.74 out of the No. 250 Sanitary Sewer Bond Fund
1,886.24 out of the No. 291 Park Bond Fund
10,921.62 out of the No. 295 Storm Sewer Bond Fund
24,947.25 out of the No. 162 Federal/States Grant Fund
Activity 4745, Code 502
to supplement $11,695.20 remaining
various projects as shown on the t
from existing contingency appropriations to
abulations marked Exhibits "A" and "B",
attached hereto and made a part hereof.
SECTION 2. That authorization is hereby given for reimbursement of
$159,576.81 to the No. 102 General Fund for engineering services provided for
the months of October through December, 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 October
through December, 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,
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
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15997
force and effect from and after its passage, IT IS ACCORDINGLY SO ORDAINED, this
the _D day of January, 1981..
ATTEST:
ecretary
APPROVED:2 'DAY OF JANUARY, 1981:
J. BRUCE}JYCOCK, CITY ATTORNEY
BY
Assistant Ci a%,' torney
FUND NAME
AND
NUHBER
PROJECT
CITY OF CORPUS CHRISTI
DEPARTMENT OF ENGINEERING & PHYSICAL DEVELOPMENT
ENGINEERING REIMBURSEMENTS AGAINST BOND FUNDS
OCTOBER THROUGH DECEMBER, 1980
LAND
PAVING DESIGN SURVEY CONSTRUCTION ACQUISITION' OVERHEAD
3712 3721 3722 3723 3731 SUBTOTAL 33.1%
FROM
CONTIN- ALLOCA- APPROPRI-
TOTAL GENCY TIONS ATION
No. 220 STREET BOND FUND
72-3 McArdle Road 88.21 - 393.41 - 1,082.05 1,563.67 517.58 2,081.25 - 2,081.25 2,081.25
77-2.7 Lamar School Area Street
.. Improvements -Unit II 5,159.97 214.13 8,246.44 4,063.20 450.68 18,134.42 6,002.49 24,136.91 , - 24,136.91 24,136.91
77-2.8 Broadmoor Park St. Imps. 415.15. - 662.07 - 1,077.22 356.56 1,433.78 1,433.78 - -
77-2.9 Segrest Addition St. Imps. 2,269.05 - 6,404.60 9,475.48 - 18,149.13 6,007.36 24,156.49 - 24,156.49 24,156.49
77-2.10 Ella Barnes Unit 1-8 2,819.05 78.87 11,297.89 2,704.21 - 16,900.02 5,593.91 22,493.93 - 22,493.93 22,493.93
77-2.13 Cabaniss Acres St. Imps. 1,054.15 225.35 271.94 - 472.82 2,024.26 670.03 2,694.29 2,694.29 -•-
77-18 Kentner St.-Homecrest
to Palmetto - 2,151.37 - - 1,062.56 3,213.93 1,063.81 4,277.74 - -
4,277.74
77-19 Comanche, Carrizo, Artesian 44.11 2,317.69 - - 2,361.80 781.76 3,143.56 - - 3,143.56
77-30 Sheridan & Devon Drive
Street Widening - - 226.94 394.98 - 621.92 205.86 827.78 - 827.78 g27,7g
77-35 SYID-Ayers to Bush 1,137.88 - - - 1,662.19 2,800.07 926.82 3,726.89 - 3,726.89 3,726.89
77-36 Industrial Tech. Park - 3,607.65 2,938.93 - 6,546.58 2,166.92 8,713.50 - 8,713.50 8,713.50.
77=41 Lexington Estates 356.51 388.53 - - - 745.04 246.60 991.64 - 991.64 991.64
77-42 Hendricks 257.00 - - 864.55 - 1,121.55 371.23 1,492.78 - 1,492.78 1,492.78
77=46 Timbergrove St. Imps. 245.21 7b7.18 - - - 1,032.39 341.72 1,374.11 - 1,374.11 1,374.11
Sub Total 220 13,846.29 6,163.12 30,448.87 21,103.42 4,730.30 76,292.00 25,252.65 101,544.65 4,128.07 89,995.28 97,416.58
EXHIBIT "A"
CITY OF CORPUS CHRISTI
DEPARTMENT OF ENGINEERING & PHYSICAL DEVELOPMENT
ENGINEERING REIMBURSEMENTS AGAINST BOND FUNDS
OCTOBER THROUGH DECEMBER, 1980
LAND FROM
FUND NAME AND PAVING DESIGN SURVEY CONSTRUCTION ACQUISITION OVERHEAD CONTIN- ALLOCA- APPROPRI-
NUMBER PROJECT 3712 3721 3722 3722 3731 SUBTOTAL 33.L% TOTAL GENCY TIONS ATION
N6. 245 AIRPORT BOND FUND
77-1' Commercial Ramp Overlay - 411.21 2,617.25 - 3,028.46 1,002.42 4,030.88 - - - 4,030.88
• 77--2 Main Parking Lot & Access
Road - - 71.63 2,559.70 - 2,631.33 870.97 3,502.30 - - 3,502.30
Sub Total 245 482.84 5,176.95 5,659.79 1,873.39 7,533.18 7,533.18
No. 250 SANITARY SEWER BOND FUND
77-10 Flour Bluff Laterals -
Phase II
77-11 Flour Bluff Gardens
77-29 Industrial Tech. Park
Sub Total 250
- .1,815.81
- 500.50 450.94
1,090.04 896.55
1,815.81
951.44
1,986.59
601.03 2,416.84 -
314.93 1,266.37 1,266.37
657.56 2,644.15 -
- 2,416.84
2,644.15 2,644.15
1,815.81 1,590.54 1,347.49 - 4,753.84 1,573.52 6,327.36 1,266.37 2,644.15 5,060.99
No. 291 PARK BOND FUND
72-10 Oak Park Rec. Center - - .57.56 - 57.56 19.05 76.61 76.61 - -
=;x.•,77-2 C.C. Beach Park Sites - - 991.50 991.50 328.19 1,319.69' - - 1,319.69
Sub Total 291
57.56 991.50
EXHIBIT "A"•-'
1,049.06 347.24 1,396.30
76.61 1,319.69
CITY OF CORPUS CHRISTI
DEPARTMENT OF ENGINEERING & PHYSICAL DEVELOPMENT
ENGINEERING REIMBURSEMENTS AGAINST BOND FUNDS
OCTOBER THROUGH DECEMBER, 1980
LAND
FUND NAME AND PAVING DESIGN SURVEY CONSTRUCTION ACQUISITION
NUMBER PROJECT 3712 3721 3722 3723 3731
No. 295 STORM SEWER BOND FUND
70-66 Staples -Wooldridge 0/F
77-2 Downtown Drainage &
Pump Repair
77-6 Glenoak Dr. Ext.
77-7 Starlite Lane &
Shady Lane
77-8 Annaville Road &
Leonard Ext.
77-12 Minor Storm Sewer -
Phase II
Sub Total 295
OVERHEAD
SUBTOTAL 33.1%
FROM
CONTIN- ALLOCA- APPROPRI-
TOTAL GENCX TIQNS ATION
- - - - 404.51 - 404.51 133.89 538.40 - - 538.40
- 1,483.36 - - - 1,483.36 490.99 1,974.35 - - 1,974.35
- 331.54 - - - 331.54 109.74 441.28 - - 441.28
- .807.73 - - - 807.73 267.35 1,075.08 - - 1,075.08
_ - 863.32 737.34 - 1,600.66 529.82 2,130.48 - - 2,130.48
- - 1,391.80 2,185.98 - 3,577.78 1,184.25 4,762.03 - 4,762.03 4,762.03
- 2,622.63 2,255.12 2,923.32 404.51 8,205.58 2,716.04 10,921.62 - 4,762.03 10,921.62
SUBTOTAL -ALL BOND FUNDS 13,846.29 10,601.56 34,777.37 30,608.74 6,126.31 95;960.27 31,762.84 127,723.11 5,471.05 97,401.46 122,252.06
OVERHEAD -ALL BOND FUNDS 4,583.12 3,509.11 11,511.31 10,131.49 2,027.81 31,762.84
TOTAL - ALL BOND FUNDS 18,429.41 14,110.67 46,288.68 40,740.23 8,154.12 127,723.11 31,762.84 127,723.11 5,471.05 97,401.46 122,252.06
EXHIBIT "A"
ENGINEERING REIMBURSEMENTS FROM
COMMUNITY DEVELOPMENT BLOCK GRANT PROJECTS
DURING OCTOBER,NOVEMBER, AND DECEMBER,.1980
EXHIBIT "A" '
PAVING DESIGN SURVEY CONSTRUCTION LAND ACQUISITION OVERHEAD FROM APPRO-
PROJECT NUMBER & NAME 3712 3721 3722 3723 3731 SUBTOTAL 33.1% TOTAL CONTINGENCY PRIATION
4TH YEAR PROGRAM
162-4741-5o2
Water Line System -Phase II
115.11 38.10
153.21 153.21
Subtotal 115.11 115.11
Overhead 38.10 38.10
38.10
153.21 153.21
Total 153.21 153.21
5TH YEAR PROGRAM
162-4744-502
Water Line System -Phase III
9.73 511.49 3,994.66 4,515.88 1,494.76 6,010.64 6,010.64
Subtotal 9.73 511.49 3,994.66
Overhead 3.22 169.31 1,322.23
4,515.88
1 49476
6,010..
1,494.76 6,010.64 6,010.64
Total 12.95 680.80 5,316.89
bTH YEAR PROGRAM
162-4745-502
Spohn Hospital Area Sts.
Tracy Addition St. Imps.
Washington -Coles, Phase II
Main Drive Drainage
Subtotal
Overhead
Total
BTOTAL-ALL CDBG FUNDS
uVERHEAD-ALL CDBG FUNDS
TOTAL -ALL CDBG FUNDS
64
4,579.04 2,159.67
3,446.10
6,082.62
167.60 1,329.83
167.60 15,437.59 2,159.67
55.48 5,109.84 714.85
223.08 20,547.43 2,874.52
6,738.71 2,230.51 8,969.22 8,969.22
3,446.10 1,140.66 4,586.76 4,586.76
978.38 7,061.00 2,337.19 9,398.19 9,398.19.:
1,497.43 495.65 1,993.08 1,993.08'
978.38 18,743.24 6,204.01 24,947.25 24,947.25
323.84 6,204.01
1,302.22 24,947.25
167.60
55.48
15,447.32
5,113.06
2,671.16
884.16
223.08 20,560.38 3,555.32
4,109.77 978.38
1,360.33 323.84
5,470.10
23,374.23 7,736.87 31,111.10 6,163.85 24,947.25
7,736.87
1,302.22 31,111.10
ENGINEERING CHARGES TO BOND FUND PROJECTS
PREVIOUSLY PAID FROM GENERAL FUND
FUND NAME AND DIRECTOR
NUMBER PROJECT 3711
No. 250 SANITARY SEWER BOND FUND
77-7.1 McArdle Road Sanitary Sewer Phase II 115.75
77-17 Allison Plant Imps. 60.30
TOTAL.
115.75
60.30
FROM
CONTINGENCYALLOCATION
115.75
60.30 115.75
60.30
Total 250 176.05 176..05
APPROPRIATION
115.75
1 5.7
No. 291 PARK BOND FUND
77-2 C.C. Beach Imps. 566.55
Total 291 566.55
TOTAL -ALL BOND FUND PROJECTS 742.60
566.55
566.55
566.55
742.60 .60.30
115.75 682.30
EXHIBIT "B"
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
January 28, 1981
I certify to the City Council that $ 122,934.36 , 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 Engineering Reimbursements to the No. 102 General
Fund for work performed on various bond fund
ro'ects from October throu h December 1980.
Various
Various - See Below
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose. •
220 Street Bond Fund 97,416.58•
245 Ai,rport.Bond Fund 7,533.18 •
250 Sanitary Sewer Bond Fund 5,176.74 •
291 Park Bond Fund 1,886.24'
295 Storm Sewer Bond Fund 10,921.62 •
FIN 2-55
Revised 7/31/69
122,934.36 •
8`3
P/ago,&q,e— Spohn Hospital Area Sts. $ 8,969.22
i51so,Sg' Tracy Addition St. Imps. 4;586,_7.6
ids ado =' Main Drive Drainage 1,993.08
Washington -Coles St.
* i eif/W:9- Imps. -Phase II 9,398.19
$24,947.25
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS .
(City Charter Article IV Section 21)
January 28, 1981
I certify to the City Council that $ 24,947.25 , 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
fie
Activity Code 502
No. 162 Federal/States Grant Fund
Project No.
Project Name Engineering Reimbursement to the No. 102 General
Fund for work performed on various projects
as listed below in the 6th Year C.D.B.G. Program
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose. •
FIN 2-55
Revised 7/31/69
, 193'/
Corpus Christi, Texas
day of iuir%s _, 19J/
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,
`/ /
MAYOR Pro. em
THE CITY OF C1•'PUS HRISTI, TEXAS
The Charter rule was suspended by the foll. in• vote:
Luther Jones •' f (/
Edward L. Sample
Dr. Jack Best
Jack K. Dumphy
Leopoldo Luna
Betty N. Turner
Cliff Zarsky
4 1#
(://./.;
The above ordinance was passedseby the following vote:
Luther Jones ( j7a /
Edward L. Sample a",/oi
Dr. Jack Best (ll/pi
Jack K. Dumphy
Leopoldo Luna//,,
Betty N. Turner
LLP
Cliff Zarsky ' .e
15997