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Home My WebLink About16087 ORD - 03/04/1981TEXAS: AN ORDINANCE APPROPRIATING A TOTAL OF $50,021.03 AS FOLLOWS: $31,510.71 OUT OF THE NO. 220 STREET BOND FUND $1,416.77 OUT OF THE NO. 250 SANITARY SEWER BOND FUND $ 816.67 OUT OF THE NO. 291 PARK BOND FUND $ 7,902.33 OUT OF THE N0. 295 STORM SEWER BOND FUND $ 8,374.55 OUT OF THE N0. 162 FEDERAL/STATES GRANT FUND, ACTIVITY 4746, CODE 502 TO SUPPLEMENT $11,360.86 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 $61,381.89 TO THE NO. 102 GENERAL FUND FOR ENGINEERING SERVICES PROVIDED FOR THE MONTH OF JANUARY, 1981; 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 $50,021.03 as Follows: $31,510.71 out of the No. 220 Street Bond Fund $ 1,416.77 out of the No. 250 Sanitary Sewer Bond Fund $ 816.67 out of the No. 291 Park Bond Fund $ 7,902.33 out of the No. 295 Storm Sewer Bond Fund $ 8,374.55 out of the No. 162 Federal/States Grant Fund, Activity 4746, Code 502 to supplement $11,360.86 remaining from existing contingency appropriations to various projects as shown on the tabulations marked Exhibits "A" and "B", attached hereto and made a part hereof. SECTION 2. That authorization is hereby given for reimbursement of $61,381.89 to the No. 102 General Fund for engineering services provided for the month of January, 1981, and not previously reimbursed. SECTION 3. That the necessity to authorize reimbursement to the No. 102 General Fund for engineering services provided for the month of January, 1981, 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 or- dinance be passed finally on the date of its introduction and take effect 1FOR'7 MICHUEILMED SEP 2 71984 and be in full force and ffect from and after its passage, IT IS ACCORDINGLY SO ORDAINED, this the day of March, 1981. ATTEST: Cit Secretary APPROVED: DAY OF MARCH, 1981: J. BRUCE AYCOCK, CITY ATTORNEY By Assistant Ctorney te", TH CITY OF CORPUS CHRISTI, TEXAS FUND. NAME 'AND NUMBER PROJECT N0. 220 STREET BOND FUND 72-3 McArdle Road 77-2.7 Lamar School St. Imps. 77-2.9 Segrest Addition 77-2.10 Ella Barnes, Unit 1-B 77-2.13 Cabaniss Acres St. Imps. 77-2.17 Lexington Estates 77-2.18 Timbergrove St. Imps. 77-18 Kentner-Homecrest/Palmetto 77-19 Comanche,Carrizo,Artesian 77-35 S.P.I.D.-Ayers to Bush 77-36 Industrial Technology Pk. 77-42 Hendricks -SPID to Bush TOTAL 220 -NO. 250 SANITARY SEWER BOND FUND 77-10 Flour Bluff, Phase II 77-33 Hendricks Street TOTAL 250 NO. 291 PARK BOND FUND 77-2 C.C. Beach Park Sites TOTAL 291 CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING & PHYSICAL DEVELOPMENT ENGINEERING REIMBURSEMENTS AGAINST BOND FUNDS JANUARY, 1981 LAND FROM PAVING DESIGN SURVEY CONSTRUCTIDN ACQUISITION OVERHEAD CONTIN- ALLOCA- APPROPRIA- 3712 3721 3722 3723 3731 SUBTOTAL 33.1% TOTAL GENCY TIONS TIONS 17.64 111.90 521.63 651.17 - 215.54 866.71 866.71 866.71 790.03 21.76 1,859.84 2,830.32 5,501.95 1,821.15 7,323.10 7,323.10 7,323.10 967.67 2,473.09 4,033.93 7,474.69 2,474.12 9,948.81 9,948.81 9,948.81 805.15 2,789.45 1,692.34 5,286.94 1,749.98 7,036.92 7,036.92 7,036.92 856.00 1,011.50 424.85 185.42 2,477.77 820.14 3,297.91 3,297.91 227.64 57.56 285.20 94.40 379.60 379.60 730.14 367.62 115.11 1,212.87 401.46 1,614.33 1,614.33 800.51245.21 1,045.72 346.13 1,391.85 1,391.85 1,924.47 1,924.47 637.00 2,561.47 2,561.47 290.60 290.60 96.19 386.79 386.79 386.79 323.92 912,0++ 1,235.96 409.10 1,645.06 1,645.06 1,645.06 446.88446.88 147.91 594.79 594.79 4 684.87 3 114.36 8,569.70 10,513.03 952.26 27 834.22 9 213.12 37 047.34 5 886.63 27,207 39 31,160.71 342.53 275.03 446.88 617.56 204.41 821.97 446.88 147.92 594.80 821.97 594.80 342.53 721.91 162.89 450.68 1,064.44 352.33 1,416.77 613.57 203.10 816.67 1,416.77 816.67 162.89 _ 450.68 613.57 203.10 816.67 816.67 EXHIBIT "A" Engineering Reimbursements from Bond Fund Projects -nary, 1981 No. 2 FUND NAME AND NUMBER PROJECT NO. 295 STORM SEWER BOND FUND 70-66 Staples -Wooldridge 0/F ''77-2 Downtown Drainage & Pump Repair 77-6 Glenoak Extension "77-7 Starlite Ln./Shady Ln. TOTAL 295 SUBTOTAL -ALL BOND FUNDS OVERHEAD -ALL BOND FUNDS TOTAL -ALL BOND FUNDS LAND FROM PAVING DESIGN SURVEY CONSTRUCTION ACQUISITION OVERHEAD CONTIN- ALLOCA- APPROPRIA- 3712 3721 3722 3723 3731 SUBTOTAL 33.1% TOTAL GENCY TIONS TIONS 402.89 27.81 430.70 142.56 573.26 573.26 1,766.95 756.06 1,356.72 1,626.71 3,393.66 756.06 1,356.72 1,123.30 250.26 449.07 4,516.96 1,006.32 1,805.79 4,516.96 1,006.32 1,805.79 4,282.62 1,626.71 27.81 5,937.14 1,965.19 7,902.33 7,902.33 4,684.87 7,739.51 10,359.30 11,234.94 1,430.75 35,449.37 11,733.74 47,183.11 5,886.63 27,207.39 41,296.48 1,550.69 2,561.78 3,428.93 3,718.76 473.58 11,733.74 6,235.56 10,301.29 13,788.23 14,953.70 1,904.33 47,183.11 EXHIBIT "A" PROGRAM NAME & NUMBER 4TH YEAR PROGRAM 162-4741-502 Waterline System, Phase II Subtotal Overhead Total 4th Year ENGINEERING REIMBURSEMENTS FROM COMMUNITY DEVELOPMENT BLOCK GRANT PROJECTS JANUARY, 1981 DESIGN SURVEY CONSTRUCTION LAND ACQUISITION OVERHEAD FROM 3721 3722 3723 3731 SUBTOTAL 33.1% TOTAL CONTINGENCY APPROPRIATION 57.56 57.56 57.56 57.56 19.05 19.05 76.61 76.61 19.05 76.61 76.61 19.05 76.61 76.61 5TH YEAR PROGRAM 162-4744-502 Waterline System, Phase 'III 57.56 Airport Ditch Drainage 409.70 2,621.72 2,679.28 886.84 3,566.12 3,566.12 951.31 1,361.01 450.49 1,811.50 1,811.50 4,040.29 1,337.33 5,377.62 5,377.62 Subtotal 467.26 Overhead 154.66 Total 5th Year 621.92 3,573.03 1,182.67 1,337.33 4,755.70 5,377.62 6TH YEAR PROGRAM 162-4746.502 1 Washington -Coles, Phase II 119.78 239.35 359.13 Spohn Hospital Area Sts. 1,256.32 1,611.73 2,868.05 1 Tracy Addition St. Imps. 2,685.68 2,6.85.68 Main Drive Drainage 379.06 379.06 Subtotal 4,440.84 1,611.73 239.35 6,291.92 Overhead 1,469.92 533.48 79.23 2„,082.63 Total 5,910.76 2,145.21 318.58 8,374.55 SUBTOTAL -ALL CDBG OVERHEAD -ALL CDBG TOTAL -ALL CDBG 118.87 478.00 949.33 3,817.38 888.96 3,574.64 125.47 504.53 2,082.63 8,374.55 478.00 3,817.38 3,574.64 504.53 8,374.55 4,440.84 2,078.99 3,630.59 239.35 1,469.92 688.14 5,910.76 1,201.72 79.23 2,767.13 4,832.31 -10,389.77 3,439.01 318.58 13,828.78 3,439.01 13,828.78 5,454.23 8,374.55 FUND NAME AND NUMBER PROJECT .NO. 220 STREET BOND FUND 72-3 McArdle Road TOTAL 220 NO. 245 AIRPORT BOND FUND 77-4 Gatehouses 1 & 2 and West Concourse TOTAL 245 CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING & PHYSICAL DEVELOPMENT PREVIOUS PAID FROM GENERAL FUND JANUARY, 1981 DIRECTOR 3711 TOTAL CONTINGENCY ALLOCATION APPROPRIATION 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 20.00 20.00 20.00 20.00 20.00 20.00 TOTAL -ALL BOND FUND PROJECTS 370.00 370.00 20.00 350.00 350.00 EXHIBIT "B" CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) I certify to the City Council that $ 41,646.48 February 27, 1981 - , 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 projects for January, 1981 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 $31,510.71 250 Sanitary Sewer Bond Fund 1,416.77 291 Park Bond Fund 816.67 295 Storm Sewer Bond Fund ' 7,902.33 Total $41,646.48 R2257/31/69 %1414 ,19 SV Director o Finance CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) February 13, 1981 I certify to the City Council that $ 8,374.55 , 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 4746. Code 502 Project None Engineering reimbursement to the No. 102 General Fund for work performed on various projects as listed below in the 6th Year Cnmmnnity nevelnpment Bond Grant Program. from which it is proposed to be drawn, and such money is not appropriated for any other purpose. �— Washington -Coles St. Imprs. 61,00.V, Phase II $ 478.00 jog �,65f, Spohn Hospital Area Streets 3,817.38 SitSg77, Tracy Addition St. Imprs. 3,574.64 a ce i Main Drive Drainage 504.53 $8,374.55 FIN 2-55 Revised 7/31/69 Corpus Christi, Texas day of,E,c.Ci , 193/ 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 CITY OF CORPUS CHRISTI, TEXAS The Charter rule was suspended by the following vote: Luther Jones Edward L. Sample Dr. Jack Best Jack K. Dumphy Leopoldo Luna Betty N. Turner Cliff Zarsky The above ordinance was passed Luther Jones Edward L. Sample Dr. Jack Best Jack K. Dumphy Leopoldo Luna Betty N. Turner Cliff Zarsky by the following vote: 1FOR7