HomeMy WebLinkAbout16304 ORD - 06/10/1981AN ORDINANCE
APPROPRIATING A TOTAL OF $181,916.97 AS FOLLOWS:
$115,022.37 OUT OF THE NO. 220 STREET BOND FUND;
$578.41 OUT OF THE NO. 245 AIRPORT BOND FUND;
$7,329.55 OUT OF THE NO. 250 SANITARY SEWER BOND
FUND; $6,552.92 OUT OF THE NO. 291 PARK BOND FUND;
$6,951.88 OUT OF THE NO. 295 STORM SEWER BOND
FUND; $45,481.84 OUT OF THE NO. 162 FEDERAL/STATES
GRANT FUND, DEPARTMENT 152, ACTIVITY 807.04, CODE
502, TO SUPPLEMENT $41,176.82 REMAINING FROM EXIST-
ING 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 $223,093.79 TO THE
NO. 102 GENERAL FUND FOR ENGINEERING SERVICES PRO-
VIDED FOR THE MONTHS OF FEBRUARY, MARCH AND APRIL
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 $181,916.97
as follows:
$115,022.37 out of the No. 220 Street Bond Fund
578.41 out of the No. 245 Airport Bond Fund
7,329.55 out of the No. 250 Sanitary Sewer Bond Fund
6,552.92 out of the No. 291 Park Bond Fund
6,951.88 out of the No. 295 Storm Sewer Bond Fund
45,481.84 out of the No. 162 Federal/States Grant Fund,
Dept. 152, Activity 807.04, Code 502
to supplement $41,176.82 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 $223,093.79 to the No. 102 General Fund for engineering services provided
for the months of February, March and April, 1981, and not previously reim-
bursed.
SECTION 3. That the necessity to authorize reimbursement to the
No. 102 General Fund for engineering services provided for the months of
February, March and April, 1981, creates 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 ordi-
nance or resolution shall be read at three several meetings of the City
Council, and the Mayor or Council members, having declared that such necessity
exists, having requested the suspension of the Charter rule and that this
ordinance be passed finally on the date of its introduction and take effect
eLMEU
16301 SEP '47 1964
and be in full force and effect from and after its passage, IT IS ACCORDINGLY
SO ORDAINED, this the /0 day of June, 1981.
ATTEST:
APPROVED: /0 DAY OF JUNE, 1981:
J. BRUCE AYCOCK, CITY ATTORNEY
MAYOR
THE CITY OF CORPUS CHRISTI, TEXAS
'FUND NAME PAVING
NUMBER• PROJECT 517.12
N. 220 STREET BOND FUND
72-3 McArdle Road, 1,215.14
77-2.7 Lamar Shhool St. Imps: 1,511.49
77-2.9 Segrest Addition _ 832.13
77-2.10 Ella Barnes Unit 1-B 1,412.07
77-2.13 Cabaniss Acres St. Imps.3,425.77
77-2.17 Lexington Estates 4,334.34'
77-2.18 Timbergrove St. Imps. 1,472.77
77-5 N. Shoreline Blvd.
77-10 Horne Road
77-13 Calallen Drive
77-18 Kentner St.
77-19 Comanche, Carrizo, Artesian
77-35 SPID-Ayers to Bush 537.60
77-36 Industiral Technology Park
77-42 Hendricks-SPID to Bush
77-49 Tiger Ln -Weber to Flynn Shea.
CITY OF CORPUS CHRISTI
DEPARTMENT OF ENGINEERING & PHSICAL DEVELOPMENT
• ENGINEERING REIMBURSEMENTS AGAINST BOND FUNDS
FEBRUARY, MARCH & APRIL, 1981
I
LAND FROM
DESIGN SURVEY CONSTRUCTION ACQUISITION OVERHEAD CONTIN- ALLOCA- APPROPRIA-
517.21 517.22 517.23 517.31 SUBTOTAL 33.1% TOTAL GENCY TIONS TIONS
454.20 230.22
7,200.92 8,728.82
270.41 3,883.57 9,406.72
450.68 7,268.15 4,323.94
5,100.67 6,757.08
180.27 5,233.48 3,100.30
211.63 4,121.10 4,943.56
2,163.01
116.80
3,666.44
396.76
2,213.28
972.22 823.84
3,422.65
90.14
1,310.42
611.89
270.41
408.68
81.74
TOTAL 220 14,741.31 95759.42 34,234.31
2,683.14
3,209.98
17,441.23
14,392.83
13,454.84
15,895.41
12,848.39
10,749.06
2,163.01
116.80
3,936.85
805.44
2,213.28
619.34
1,796.06
3,422.65
90.14
103,155.31
1,062.50 4,272.48 4,272.48 4,272.48
5,773.05 23,214.28 23,214.28 23,214.28
4,764.03 19,156.86 19,156.86 19,156.86
4,453.55 17,908.39 17,908.39 17,908.39
5,261.38 21,156.79 21,156.79
4,252.82 17,101.21 17,101.21
3,557.94 14,307.00 14,307.00 14,307.00
4.15.95 2,878.96 '.2,878.96
38.66 155.46 155.46
1,303.10 5,239.95 5,239.95
266.6o 1,072.04 1,072.04
732.60 2,945.88 2,945.88
205.00 824.34 824.34 824.34
594.50 2,390.56 2,390.56
1,132.90 4,555.55 4,555.55 4,555.55
29.83 119.97 119.97
34,144.41 137,299.72 23,547.35 84,238.90' 113,752.37
EXHIBIT "A"
Enginee'r'ing Reimbursements from Bond Fund Projects
FF ,ry, March & April, 1981
F ,. 2
o
FUND LAND FROM
AND PAVING DESIGN SURVEY CONSTRUCTION ACQUISITION OVERHEAD CONTIN- ALLOCA- APPROPRI-
NUMBER PROJECT 517.12 517.21 517.22 517.23 517.31 SUBTOTAL 33.1% TOTAL GENCY TIONS TIONS
No. 245 Airport Bond Fund
77=1' Commerical Ramp Overlay 2,158.51 2,158.51 714.47 2,872.98 2,872.98
77-2_ Main Parking Lot & Access Rd. 2,501.12 2,501.12 827.87 3,328.99 3,328.99 •
77-4- Terminal Bldg. Imps. 370.54 370.54 122.65 493.19 493.19
77:8 Automatic Security Gates 434.57 434.57 143.84 578.41 578.41 578.41
TOTAL 245
5,464.74 5,464.74 1,808.83 7,273.57 6,695.16 578.41 578.41
No. 250 Sanitary Sewer Bond Fund
77-10 Flour Bluff Laterals 1,331.93
77-12.2 Calallen Interceptor 34B
77-29 Industiral Technology Park 611.68
77-31 Oakdale Dr. San. Sew. 722.52
77-33 Hendricks St. San. Sew. 389.32
TOTAL 250
1,277.11
823.84
1,785.93
2,609.04 863.59 3,472.63 3,472.63
46.36 46.36 15.35 61.71 61.71
1,435.52 475.16 1,910.68 1,910.68
2,508.45 830.29 3,338.74 3,338.74 3,338.74
389.32 -`.128.86 518.18 518.18
3,055.45 3,886.88 46.36
6,988.69 2,313.25 9,301.94 1,972.39 3,338.74 7,329.55
No. 291 Park Bond Fund
72-6.4 Cole Park Fishing Pier Repair
77-2 C.C. Beach Park Sites
77-4.1 Greenwood Softball Parking Lot 239.59
77-5- Marina Imps. -Peoples St. T' -Head 708.74
7.7-8 Kennedy Causeway
77-9 Softball Complex -Bill Whitt Pk.
77-12 McGee Concession -Break Water 71.00
300.89 300.89 99.60 400.49 , 400.49
779.92 779.92 258.15 1,038.07
239.59 ••79.30 318.89 318.89
348.7o 1,057.44 350.01 1,407.45 1,407.45
670.97 57.56 728.53 241.14 • 969.67 969.67
1,893.82 1,893.82 626.86 2,520.68
271.69 342.69 113.43 456.12 456.12
1,038.07
2,520,68--.
TOTAL 291 1,019.33
2,564.79
1,758.76 5,342.88 1,768.49 7,111.37 9,552.62 .3558.75'
EXHIBIT "A"
;Engineering Reimbursements from B8id Fund Projects
.February, March, & April, 1981
Page No. 3 .
'FUND NAME
AND PAVING DESIGN
NUMBER PROJECT ' 517.12 517.21
No. 295 Storm Sewer Bond Fund
70-66 Staples -Wooldridge 0/F 78.87
70-70 Hearn Ditch 1,583.31
72-2 Gabriel Terrace
77-3 Purdue Road 23.67
77-6 Glen Oak Ext. 1,146.15
77-7 Starlite Ln. & Shady Ln. ' 629.49
77-12 Minor Storm Sewer-Phasell ,
TOTAL 295
SUBTOTAL -ALL BOND FUNDS
OVERHEAD -ALL BOND FUNDS
TOTAL -ALL BOND FUNDS
LAND FROM
SURVEY CONSTRUCTION ACQUISITION OVERHEAD CONTIN- ALLOCA- APPROPRI-
517.22 517.23 517.31 SUBTOTAL 33.1% TOTAL GENCY TIONS TIONS
2,234.45 2,313.32 765.71 3,079.03
1,583.31 524.08 2,107.39
180.27 180.27 59.67 239.94
23.67 7.83 31.50 31.50
1,146.15 379.37 1,525.52
629.49 208.36 837.85 837.85
707.78 707.78 234.28 942.06 942.06
239.94
3,079.03
2,107.39
239.94
1,525.52
3,461.49 707.78
2,414.72 6,583.99 2,179.30 8,763.29 1;811.41 239.94 6,951.88
14,741.31 14,240.24 39,854.55 53,555.29 5,144.22
4,879.37 4,713.52 13,191.85 17,726.80 1,702.74
127,535.61
47 914 9R
42,214.28 169,749.89 37,578.93 88,395.99 132,170.96
19,620.68 18,953.76 53,046.40 71,282.09 6,846.96 ,tiq 749 R9
EXHIBIT "A"
ENGINEERING REIMBURSMENTS FROM
COMMUNITY DEVELOPMENT BLOCK• GRANT PROJECTS
FEBRUARY, MARCH & APRIL, 1981
PAVING DESIGN SURVEY CONSTRUCTION LAND.ACQUITITION OVERHEAD FROM APPROPRIATION
PROJECT NAME & NUMBER 517.12. 517.21 517.22 517.23 517.31 SUBTOTAL 33.1% TOTAL CONTINGENCY
5th Year Program
162-152-807.03-502
Waterline System Phase III 90.14
Subtotal
Overhead
Total
6th Year Program
162-152-807.04-502
Washington -Coles PhaseIIA
Main Drive Drainage
Spohn Hospital Area Sts.
Tracy Addition St. Imps.
Downtown Imps.
Subtotal
Overhead
Total
SUBTOTAL -ALL CDBG
OVEREEAD-ALL CDBG
TOTAL -ALL CDBG
2,613.01 2,703.15 894.74 3,597.89 3,597.89
90.14 2,613.01 2,703.15 894.74 3,597.89 3,597.89
29.8 8 864.91 894.74
119.97 3,477.52 3,597.89
329.11 1,044.78 1,504.96 2,878.85 952.90 3,831.75
4,239.86 4,239.86 1,403.39 5,643.25
176.15 5,897.53 785.08 6,858.76, 2,270.2; 9,129.01
3,652.83 284.23 3,937.06 1,303.17 5,240.23
15,667.19 589.46 16,256.65 5,380.95 21,637.60
505.26 30,502.19 1,658.77 1,504.96 34,171.18 11,310.66 45,481.84
167.24 10,096.23 549.05 498.14 • 11,310.66.
672.50 40,598.42 2,207.82 • 2,003.10 45,481.84.
3,831.75
5,643.25
9,129.01
5,240.23
21,637.60
45,481.84
505.26 30,592.33 1,658.77 2,613.01
167.24 10,126.06 549.05 864.91
672.50 40,718.39 2,207.82 3,477.92
1,504.96 36,874.33 12,205.40 49,079.73 3,597.89 45,481.84
498.14 12,205.40
2,003.10 49,079.73
EXHIBIT "A"
FUND NAME
AND •
NUMBER PROJECT
No. 220 Street Bond Fund
72-3 McArdle Rd.
77-18 Kentner St. Imps.
DIRECTOR
517.11
ENGINEERING CHARGES TO BOND FUND PROJECTS
PREVIOUSLY PAID FROM GENERAL FUND
FEBRUARY, MARCH & APRIL, 1981
LAND
PAVING ACQUISITION
517.12 517.31
TOTAL
420.00 420.00
ALLOCATION APPROPRIATION
420.00 420.00
850.00 850.00 850.00
TOTAL 220 420.00
No. 291 Park Bond Fund
77-2 C.C. Beach Park Sites
TOTAL 291
TOTAL -ALL BOND FUNDS
850.00 1,270.00
420.00 1,270.00
2,994.17 2,994.17 2,994.17
2,994.17 2,994.17 2,994.17
2,994.17 420.00
850.00 4,264.17
420.00 4,264.17
EXHIBIT "Bu
FUND NAME
- AND
-NUMBER
No. 220
• '72-3
No. 291
77-2
,
PROJECT
Street Bond Fund
McArdle Road
Total
Park Bond Fund
C. C. Beach Park
Sites
Total
ENGINEERING CHARGES TO BOND FUND PROJECTS
PREVIOUSLY PAID FROM GENERAL FUND
MAY, JUNE, JULY, 1981
DIRECTOR PAVING
517.11 517.12 TOTAL ALLOCATION APPROPRIATION
403.44
403.44
403.44 403.44
403.44
403.44
403.44 403.44
1,852.48 1,852.48 1,852.48
1,852.48 1,852.48 1,852.48
ALL BOND FUNDS 1,852.48
403.44 2,255.92
403.44 2,255.92
ENGINEERING REIMBURSEMENTS FROM
COMMUNITY DEVELOPMENT BLOCK GRANT PROJECTS
MAY, JUNE, JULY, 1981
LAND
• PROJECTS PAVING DESIGN • SURVEY CONSTRUCTION ACQUISITION SUBTOTAL OVERHEAD TOTAL APPROPRIATION
517.12 517.21 517.22 517.23 517.31 33.1%
6th Year Program
152-807.04-502
Main Drive Drainage 778.64
Spohn Hospital Streets 55.63 5,148.61
Tracy Addition Streets 120.52 9,683.56
Subtotal 954.79 14,832.17
Overhead 316.04 4,909.45
390.13
390,13
129.13
778.64
5,594.37
9,804.08
16,177.09
5,354.62
257.73
1,851.74
3,245.15
5,354.62
1,036.37
7,446.11
13,049.23
21,531.71
1,036.37
7,446.11
13.049.23
21,531.71
1,270.83 19,741.62
519.26
21,531.71
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FANS
(City Charter Article IV Section 21)
May 29, 1981
I certify to the City Council that $ 146L43�.14 , 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
Various - See below
E •ineerin_ reimbursements to the No. 102
General Fund for work performed on various
bond`fund •ro'ects for February March & April, 1981
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose. •
220 Street Bond Fund $115,022.37 •
245 Airport Bond Fund 578.41
250 Sanitary Sewer Bond Fund 7,329.55'
291 Park Bond Fund 6,552.92'
295 Storm Sewer Bond Fund 6,951.88•
Total $136,435.13
p'il0A(
/S
W FIN 2-55
►lylu' Revised 7/31/69
, 19.'(
Director of Fi
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
June ), 1981
I certify to the City Council that $ 10..4$1,$4 , 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:
Fluid No, and Name No 162 Fede*al/Sta es Grant Fund
Project No. Dept. 152, Activity 807.04, Code 502
Project Name E
General fund for work performed
below in the .t,
on various projects as listed
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose.
Washington - Coles St. Imps.
Phase IIA $3,831.75
A7A�o �' Main Drive Drainage 5,643.2
/0 7753/. Spohn Hospital Area Sts. 9,129.01 0
IS 396• Tracy Addition St. Imps. 5,
...13s; ,o,Downtown Imps. 21,637.60
$45,481.84
FIN 2-55
Revised 7/31/69
444/
A--
/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, but that such ordinance or resolution shall be read
at three meetings of the City Council; I/we, 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.
Corpus Christi, Tex
Jo day of2Z
�_, 195/
Respectfully, Respectfully,
MAYOR
Council Members
The Charter rule was suspended
Luther Jones
Betty N. Turner
Jack K. Dumphy
Bob Gulley
Herbert L—Hawkins, Jr.
Dr. Charles W. Kennedy
Cliff Zarsky
The above ordinance was passed
Luther Jones
Betty N. Turner
Jack K. Dumphy
Bob Gulley
Herbert L. Hawkins, Jr.
Dr. Charles W. Kennedy
Cliff Zarsky
16301
The City of Corpus Christi, Texas
by the following vote:
by the following
vote: