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Home My WebLink About16421 ORD - 07/29/1981sp;7/27/81;lst TEXAS: AN ORDINANCE APPROPRIATING A TOTAL OF $170,309.70 AS FOLLOWS: $112,930.02 OUT OF THE NO. 220 STREET BOND FUND $ 942.11 OUT OF THE NO. 245 AIRPORT BOND FUND $ 28,588.71 OUT OF THE NO. 291 PARK BOND FUND $ 6,317.15 OUT OF THE NO. 295 STORM SEWER BOND FUND $ 21,531.71 OUT OF THE NO. 152 FEDERAL/STATES GRANT FUND, ACTIVITY 807.04, CODE 502 TO SUPPLEMENT $17,483.04 REMAINING FROM EXISTING CON- TINGENCY APPROPRIATIONS TO VARIOUS PROJECTS AS SHOWN ON THE TABULATIONS, A SUBSTANTIAL COPY OF WHICH IS ATTACHED HERETO AND MADE A PART HEREOF, MARKED EXHI- BITS "A" AND "B"; AUTHORIZING A REIMBURSEMENT OF $187,793.74 TO THE NO. 102 GENERAL FUND FOR ENGIN- . EERING SERVICES PROVIDED DURING MAY, JUNE, AND JULY, 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 $170,309.70 as follows: $112,930.02 out of the No. 220 Street Bond Fund $ 942.11 out of the No. 245 Airport Bond Fund $ 28,588.71 out of the No. 291 Park Bond Fund $ 6,317.15 out of the No. 295 Storm Sewer Bond Fund $ 21,531.71 out of the No. 152 Federal/States Grant Fund, Activity 807.04, Code 502 to supplement $17,483.04 remaining from existing contingency appropriations to various projects as shown on the tabulations, a substantial copy of which is attached hereto and made a part hereof, marked Exhibits "A" and B. SECTION 2. That authorization is hereby given for reimbursement of $187,793.74 to the No. 102 General Fund for engineering services provided during May, June, and July, 1981. SECTION 3. That the necessity to authorize reimbursement to the No. 102 General Fund for engineering services provided for the months of May, June, and July, 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 ordinance 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 16421 OFILME SEP 2 71484 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 .29 day of July, 1981. ATTEST: lf ecret�ry MAYOR P' THE CITY OF CORPUS CHRISTI, TEXAS APPROVED:P DAY OF JULY, 1981 J. BRUCE AYCOCK, CITY ATTORNEY By City Attoj ey Enginedr}}'ng Reimbursements from Bond Funds "'Mr. and July, 1981 ,." E Project Number Project Paving 517.12 Land Design Survey Construction Acquisition Subtotal Overhead Total 517.21 517.22 517.23 517.31 33.1% From Allocations Appropriatior Conti gency:r '291 Park Bond Fund 72=6.3 Swantner Pk. 72-6.4• 77-2 77-4.1 77-5 77-5.3 77-8 .77-9.1 77-12 77-13 Cole Park Pier CC Beach Park Sites Greenwood Parking Lot Marina Imps. Marina Add'l Boat Slips Kennedy Causeway Bill Witt Park McGee Beach/Breakwater Marina Pavement Repair TOTAL 291 '295 Storm Sewer Bond Fund 70-66 Wooldridge/Staples Outfall .70-70 Hearn Road Ditch 77-2 Downtown Drainage 77-7 Starlite/Shady Ln. 77-10 Gaines/Eldon TOTAL 295 SUBTOTAL ALL BONDS OVERHEAD ALL BONDS TOTAL ALL BONDS 2,842.54 2,842.54 940.88 3,783.42 225.34 1,552.24 1,777.58 588.38 2,365.96 135.21 1,407.93 1,543.14 510.78 2,053.92 270.42 1,021.39 1,611.48 2,903.29 960.99 3,864.28 335.29 866.77 3,963.49 5,165.55 1,709.80 6,875.35 90.14 116.80 206.94 68.50 275.44 270.42 1,630.71 1,785.94 3,687.07 1,220.42 4,907.49 990,o3 990.03 327.70 1,317.73 1,317.73 147.04 1,814.17 1,961.21 649.16 2,610.37 "180:28 671.40 175.19 1,026.87 339.89 1,366.76 1,366.76 4,496.68 4,190.27 13,417.27 22,104.22 7,316.50 '29,420.72 2,684.49 1,500.62 1,500.62 496.71 1,997.33 433.30 172.67 605.97 200.58 806.55 180.28 671.40 291.99 1,143.67 378.55 1,522.22 1,522.22 246.81 731.82 172.67 1,151.30 381.07 1,532.37 1,532.37 225.34 1,805.98 608.25 2,639.57 873.70 3,513.27 1,085.73 3,209.20 1,245.58 1,500.62 7,041.13 2,330.61 9,371.74 3,054.59 15,115.68 15,048.37 34,676.44 50,661.32 5,003.29 4,981.01 11,477.90 16,768.90 20,118.97 20,029.38 4 154.34 67,430.22 3,783.42 2,365.96 3,864.28 275.44 2,610.37 3,783.42 2,365.96 2,053.92 3,864.28 6,875.35 275.44 4,907.49 2,610.37 12,899.47 26,736.23 1,997.33 806.55 3,513.27 6,317.15 7,717.65 123,219.46 40,785.65 164,005.11 17,483.04 90,168.79 146,522.07 2,554.54 40,785.64 10,272.19 164,005.10 ENGINEERING REIMBURSEMENTS FROM BOND FUNDS May, June and July, 1981 Land Project Paving Design Survey Construction Acquisition Subtotal Overhead Total From Alloc- Appro- ',At Number Project 517:12 517.21 517.22 517.23 517.31 33.1° Contingency- ations priatior 220 Street Bond FundtX 72-3- McArdle Rd. 1,676.58 193.35 389.39 2,259.32 747.83 3,007.15 3,007.15 3,007.1 tet! 77-2.7 Lamar School 2,071.16 519.37 5,238.32 8,311.86 2,767.36 18,908.07 6,258.57 25,166.64 25,166.64 25,166.6 77-2.9 Segrest Addit. 245.36 90.14 175.19 510.69 169.04 679.73 679.73 77-2.10 Ella Barnes Unit 1 - B 429.24 90.14 519.38 171.91 691.29 691.29 77-2.13 Cabaniss Acres 2,542.83 360.54 5,035.31 9,912.01 704.59 18,555.28 6,141.80 24,697.08 77-2.16 Washington Coles Unit 2A 1,436.32 1,217.64 3,455.02 1,228.58 2,355.699,693.25 33208.47 12,901.72 77-2.17 Lexington Est. 4,799.59 315.48 9,386.48 6,624.22 21,125.77 6,992.63 28,118.40 77-2.18 Timbergrove 68.88 384.21 3,176.26 4,266.89 7,896.24 2,613.66 10,509.90 77-2.19 Cain St. 1,778.52 792.23 2,570.75 850.92 3,421.67 3,421.67 77-12 Waldron Rd. 33.60 33.60 11.12 44.72 77-13 Calallen 15r. 3,454.89 3,454.89 1;143.57 4,598.46 77-19 Comanche St. 598.87 598.87 198.22 797.09 77-35 SPID-Ayers --- to Bush 33.60 33.60 11.12 44.72 44.72 77-49 Tiger Ln. 1,983.99 1,983.99 656.71 2,640.70 TOTAL 220 15,115.68 9,015.27 27,276.97 30,518.75 6,217.03 88,143.70 29,175.57 117,319.27 4,792.69 24,697.08 24,697.0 12,901.72 12,901.72'-'--: 28,118.40 10,509.90 10,509.9D 245 Airport Bond Fund 77-2 Main Parking Lot & Acess Rd. 45.07 2,011.73 21,056.80 680.80 2,737.60 2,737.60 77-4 Terminal Building 225.34 2,940.45 3,165.79 1,047.88 4,213.67 4,213.67 77-8 Auto. Security Gates 180.28 527.54 707.82 234.2942.11 TOTAL 245 450.69 5,479.72 5,930.41 1,962.97... 7,893.38 6,951.27 1 44.72 4,598.46 1 79.7.09 2-4 2640.70 76,327.219112,526.58: 942.11 94211; 942.11 942,41' e .. 1-...." -� CITY OF CORNUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) July 24, 1981 I certify to the City Council that $ 21,531.71 , 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. ..5-2-Federal/States Grant Fund Project No. Project Name Activity 807.04, Code 502 Engineering reimbursements to the No. 102 General Fun for work performed on various projects as listed in the 6th Year CDBG Program. from which it is proposed to be drawn, and such money is not appropriated for any other purpose. • .244./..97/4 -Main Drive Drainage /04 2,707,.59 Spohn Hospital Streets Ss71ST . 7Tracy Addition Streets 41 �' cr �/ FIN 2-55 el 7/31/69 01191 $ 1,036.37 7,446.11 13,049.23 $21,531.71 4411, �9 Director of Finance CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) July 24, 1981 I certify to the City Council that $ 148,777.99 _, 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. Project Name Engineering Reimbursements to the No. 102 General Various - See Below Fund for work performed on various bond fund •ro•ects •uring May, June and July, 1981 from which it is proposed to be drawn, and such money is not appropriated for any other purpose. • 220 Street 245 Airport 291 Park 295 Storm Sewer $112,930.02- . 942.11 • 28,588.71 • 6,317.15 • $148,777.99 6/41 FIN 2-55 rN�n7/�A Revised 7/31/69 ' , 19 Director of i ilt t. JULFINAN 11 9 39 ��kfN, B/ Corpus Christi, xas .2/ day of , 1981 TO THE MEMBERS OF THE CITY COUNCIL Corpus Christi, Texas For the reasons set forth in the emergency clause of the foregoing ordinance or resolution, an emergency exists requiring suspension of the Charter rule as to -consideration. and voting upon ordinances or resolutions at three regular meetings;_I/we, therefore, request that you suspend said Charter rule and pass this ordinance or resolution finally on the date it is introduced, or at the present meeting of the City Council. - Respectfully, Respectfully, Council Members MAYOR THE CITY OF CORPUS CHRISTI, TEXAS The above ordinance was passed by the following vote: Luther Jones Betty N. Turner Jack K. Dumphy Bob Gulley Herbert L. Hawkins, Jr. Dr. Charles W. Kennedy Cliff Zarsky 16421