HomeMy WebLinkAbout16898 ORD - 02/24/1982AN ORDINANCE
APPROPRIATING A TOTAL OF $177,608.57 AS FOLLOWS:
$124,199.78 OUT OF THE NO. 220 STREET BOND FUND
5,072.58 OUT OF THE NO. 245 AIRPORT BOND FUND
11,594.32 OUT OF THE NO. 250 SANITARY SEWER BOND FUND
9,042.27 OUT OF THE NO. 291 PARK BOND FUND
11,824.38 OUT OF THE NO. 295 STORM SEWER BOND FUND
15,875.24 OUT OF THE NO. 152 FEDERAL/STATES GRANT FUND,
ACTIVITY 807.04, CODE 502
TO SUPPLEMENT $9,797.87 REMAINING FROM EXISTING CONTINGENCY
APPROPRIATIONS TO VARIOUS PROJECTS AS SHOWN ON THE TABULATIONS
MARKED EXHIBITS "A" & "B" ATTACHED HERETO AND MADE A PART
HEREOF; AUTHORIZING REIMBURSEMENT OF $187,406.44 TO THE NO.
102 GENERAL FUND FOR ENGINEERING SERVICES PROVIDED DURING
AUGUST, SEPTEMBER, AND OCTOBER, 1981; 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 $177,608.57
as follows:
$124,199.78 out of the No. 220 Street Bond Fund
5,072.58 out of the No. 245 Airport Bond Fund
11,594.32 out of the No. 250 Sanitary Sewer Bond Fund
9,042.27 out of the No. 291 Park Bond Fund
11,824.38 out of the No. 295 Storm Sewer Bond Fund
15,875.24 out of the No. 152 Federal/States Grant Fund
Activity 807.04, Code 502
to supplement $9,797.87 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
$187,406.44 to the No. 102 General Fund for engineering services provided during
August, September and October, 1981, and not previously reimbursed.
SECTION 3. That upon written request of the Mayor or five Council
members, copy attached, to find and declare an emergency due to the need for
efficient administration of City affairs, such finding of an emergency is made
and declared requiring suspension of the Charter rule as to consideration and
voting upon ordinances or resolutions at three regular meetings so that this
ordinance is passed and shall take effect upon first reading as an emergency )
measure this the .P4 day of February, 1982.
ATTEST:
..4ef
Ci Secretary MAYOR
4D
DAY OF FEBRUARY, 1982:
J. BRUCE AYCOCK, CIT ATTORNEY
By •611(4.J._
16898
THE CITY OF CORPUS CHRISTI, TEXAS
• it. -7 n 0 ina4
SEP 28 1984
PdICROFILMED
2.1
.• • FUND_ NAND
NUM3ER
PROJECT
No. 291 PARK BOND FUND
ENGINEERING CHARGES TO BOND FUND PROJECTS
PREVIOUSLY PAID FROM GENERAL FUND
AUGUST, SEPTEMBER & OCTOBER, 1981
LAND
DIRECTOR'S OFFICE PAVING ACQUISITION
517.11 517.12 517.31
2. C. BeadParl. Sites
, r •
TOTAL
TOTAL - AILBOND FUNDS
122.73
122.73 122.73
EXHIBIT "B"
FUTD NAME
' ;AND
NUMBER
PROJECT
ENGINEERINGREIMBURSEMENT FROM
COMMUNITY DEVELOPMENT BLOCK GRANT PROJECTS
AUGUST,.SEPTEMBER & OCTOBER, 1981
LAND FROM
DESIGN SURVEY CONSTRUCTION' i ACQUISITION OVERHEAD CONTIN- ' ALLOCA- APPROPRIA-
517.21 517.22 517.23 517.31 SUBTOTAt 33.1% __TOTAL GENCY TIONS TIONS
6th YEAR PROGRAM
,
' 1621-152-807:04-502
^
Main Drive Drainage
Spohn Hospital Street
Subtotal
Overhead
TOTAL
1,226.22
9,620.11.
„.
10,846.33
' 3,590.14
14,436.47 86.83
1,015.73
1,226.22 405.88 1,632.10'
10,701.08 3,542.06 14,243.14
1,632.10
14,243.14
1,015.73 .11,927.30 3,947.94 -15,875.24 15,875.24 -
336.21 3,947.94 _
1,351.94 '19.875.24
EXHIBIT "A"
Engineering Reimbursements from Bond Fund. Pr jects
August, September & October, 1981
'• Pages3
PROJECT
No. 291 PARK BOND FUND
' 72-6.4
T,7772: '
LAND
PAVING DESIGN SURVEY CONSTRUCTION ACQUISITION OVERHEAD
517.12 517.21 517.22 517.23 517.31 SUBTOTAL 33.1% TOTAL
'...\\
1
Cole Park Pier
Hurricane Allen 92.72 163.59
C. C. Beach Park Sites,-' 46.36 1,363.21
77-4.1 Greenwood Softball
Complex
77-8
-77-12,
Kennedy Causeway
Billbitt Hanger Roof,
-Breakwater/McGee Concession
Subtotal No. 291
Overhead
TOTAL 291
No. 295 STORM SEWER BOND FUND
A
,. Clarkwood Ditch 228.12 1,168.77 1,396.89 462.37
- • .70-66 - Wooldridge Staple -o 1,192.94 1,550.25 2,743.19 908.00
'.70-70 - Hearn Ditch , 290.15 1,592.96 1,933.44 3,816.55 1,263.28
7272.1. Baldwin Farms Dr6.InaktWf 927.20 927.20 306.90
,.- .
-4' , ' Van Galen Ditch - 1,557.00 1,557.00 515.36
Subtotal 295 4,195.41 2,761.73 1,933.44 1,550.25 10,440.83 3,455.91 13,896.74,
46.36 177.83 121.41
92.72 2,675.09 2,524.00
46.36 22.07
46.36
370.88 2,852.92 4,194.28
122.76 944.32 1,388.31
493.64 3,797.24 5,582.59
FROM ,
CONTIN- ALLOCA- APPROPRIA-
GENCY TIONS TIONS
256.31 84.84 341.15 341.15
1,409.57 466.57 1,876.14. 1,876.i14'
,...
345.60 114.39 459.99 459.99
5,291.81 1,751.59 7,043.40: 7,043.40
68.43 22.65 91.08 - ' 91.08 .
46.36 15.35 61.71' 61.71 .
7,418.08 2,455.39 9,873.47 ' 953.93 8,919.54
_2,455.39
9,873.47
1,859.26, •
3,651.19t
5,079.83v ,
1,234.10
2,072.36-
-
%
Overhead 1,388.68 914.13 6,3.97 513.13 3,1455.91
TOTAL 295 5,584.09 3,675.86 2,573.41 2,063.38 _13,896.74
f
1
SUBTOTAL - ALL BOND FUNDS
OVERHEAD - ALL BOND FUNDS
TOTAL - ALL BOND FUNDS
1,859.26 1,859.26
3,651.19
. 5,079.83
' 1,234.10
2,072.36
2,072.36 1,859.26 11,824.38 ,
47,773.23 19,146.31 38,549.01 46,643.60 6,669.57
125,781..72:- 142,626.75 1-71,1408-.4.7.i
15,882.94 6,337.43 12,759.72 15,439.04 2,207.62 h2,626.75
23,656.17 25,48.74 51,308.73 62,082.64 8,877.19 171;408.47-
9,797.87
98,204.82 161,610.60
EXHIBIT "A"
Engineering Reimbursements from Bond Fund"Projects
August, September & October, 1981
T
Page 2
:,FUND NAME
AND '
eilNUMBER PROJECT
.,..
',No. 245 AIRPORT BONDFUND.
1.-
,-- 77-1. Commercial Ramps Oveylay
l''" 77-2,. Main Parking & Access Rd.
77-4. Main Terminal Bldg.Expan.
77-8."- Automatic Security Gates
.,-
Subtotal 245
PAVING DESIGN SURVEY CONSTRUCTION. ACQUISITION OVERHEAD
517.12 517.21 517.22 517.23 ' 517.31 SUBTOTAL 33.1%
TOTAL
. FROM
CONTIN-
GENCY
ALLOCA-
TIONS
668.31 668.31 221.21
46.36 901.40 947.76 313.71
2,195.03 2,195.03 726.56
65.24 65.24 21.59
714.67 3,161.67 3,876.34 1,283.07
Overhead 236.56 1,046,51 1,283.07
TOTAL 245
No. 250 SANITARY SEWER BOND FUND
77-10.
77-12.
77-12.2'
ft -t,
889.52'
1,261.47 .
2,921.59 "
86.83 '
5,159:41
86.83
86.83
951.23 4,208.18
5,159.4i
Flour Bluff Lateral;'4.,-
South of Tropic Tales..
Brookhaven- 5 Pointa.,-
Calallen Inter 34 Sec' 2
Subtotal 250
46.36
2,866.41
755.15
1,178.93
831.85
3,864.14
511.16
4,665.65
4,045.34
1,343.01
1,544.33
1,339.00
444.54
2,912.77
Overhead 964.13
TOTAL 250
Bo. 269 LIBRARY BOND FUND
77-1,'
Northwest Library
Subtotal 269
Overhead
TOTAL 269
2,765.93 3,864.14 511.16
915.52 1,279.03 169.19
10,054.00
3,327.87
3,327.87
6,209.98
5,384.34
1,787.55
1,787.55
13,381.87 ,' 1,787.55
3,876.90 3,681.45 5,143.17
680.35 13,381.87
599.44
599.44
198.42
599.44 198.42
599.44 198.42
198.42
797.86 797.86
797.86 797.86 ,
797.86 797.86
EXHIBIT "A"
; • .
FUND NAME
AND
NUMBER
PROJECT
CITY OF CORPUS CHRISTI
DEPARTMENT OF ENGINEERING & PHYSICAL DEVEL0PY1NT
ENGINEERING REIMBURSEMENTS AGAINST BOND FUNDS
AUGUST, SEPTEMBER & OCTOBER, 1981
. LAND
PAVING DESIGN SURVEY CONSTRUCTION ACQUISITION M.L2HEAD
517.12 517.21 517.22 517.23 517.31 SUBTOTAL 13.1%
TOTAL
FROM
CONTIN-. ALLOCA- APPROPRIA- '
GENCY TIONS TIONS
No. 220 STREET BOND FUND
. 1
72-3 McArdle Road :1,63P.71
77-2.7 Lamar School Area
St. Improv. 1,215.03
77-2.9 Segrest Addition
77-2.13 Cabaniss Acres St.
Improv. .1:,866.61
-2.14: . Tracy Additions Street
Improvements
Washington -COI -es ,
Phase II -7' 1,428.79
Lexington Estates I 4,042.33
Timbergrove St. Imp. 139.08
Cain Dr. St. Improv. 2,588.27
Carroll Lane SPID to
Tiger ,
, 92.72
Horne Road - Columbia
Brownsville i 80.12
77-11 Airline Road-Wms Holly ,
-77-13 Calallen Drive
_77-19 Comanche, Carrizo,
Artesian . 1,550.49
77-42 Hendricks Street 139.08
77-49 Tiger Lane Weber/ -
Flynn Shea Pkwy
77-50 St. Francis Half St.
...,-
Subtotal 220 , 17,773.23
Overhead . ! 5,882.94
TOTAL 220 123,656.17
77-2.17
77-2.18
77-2.19
77-3
, 77-10
92.72
46.36
187.02 6,644.62
1,178.23
1,297.63
139.08 6,513.36 9,377.22 241.77
1,901.67
2,974.70
8,139.39
1,178.23
21,138.04
1,901.67
984.63
2,694.14
389.99
6,996.69
629.45
3,959.33
10,833.53
1,568.22
28,134.73
2,531.12:
1,674.09
92.72
231.80
123.80
651.74
1,604.15
1,342.70
1,955.23
1,142.88
10,952.58
,625.90
14,577.88
2,900.59
8,392.47
8,159.02
1,418.54
6,250.43
65.24
6,526.99
2,837.74 2,561.23
30,168.43 32,890.63
9,985.75 10,886.80
40,154.18 43,777.43
1,395.36 8,817.37 2,918.55 11,735.92
463.60 19,241,55 6,368.95 25,610.50
436.12 144.35 580.47
17,398.08 5,758.76 23,156.84
744.46 246.42 990.88
80.12 26.52 106.64
420.48 420.48 139.18 559.66
511.16 2,115.31 700.17 2,815.48
8,292.16 2,744.71 11,036.87
139.08 46.04 185.12
278.16 2,233.39 739.25 2,972.64
1,142.88 378.29 1,521.17
4,608.16 96,393.03 _31;906.09 18,29.12 '
1,525.30 31.906,00
6,133.46 128,2Q9.12
1,568.22
2,53112'
3,959.33 3,959.33
10,833.53 10,833.53
28,134.73 28,134.73 ,
11,735.92
25,610.50 25,610.50 -
, 11
580.47 580.47 L
23,156.84 23,156.84 ;
990.88 990.88
4,099.34
106.64 106.64
559.66
2,815.48
11,036.87
185.12
2,972.64 2,972.64
1,521.17
96,345.56 124,199.78
EXHIBIT "AI
s,
t -111.17EWr"--
- -) AUTHORIZATION FOR-FAYMENT •
DEPARTMENT OF ENGINEERING & PHYSICAL DEVELOPMENT
TO: CHIEF ACCOUNTANT
PROJECT IDENTIFICATION: %400./Tus-Christi,aeach
Project No. 291-77-2
PAYEE AND ADESESS:
Graves, Dougherty, Hearon & Moody
P. O. Box 98 • •
Austin, Texas 78767 •
DATE
INVOICE IDENTIFICATION & AMOUNT:
Invoice No.,A3614.1 $122.73
PAYMENT SOURCE: 102-241-517.11-301
(transfer attached)
CONDENTS-:,
Recommended for Payment:
Augpst 'TN 198T
r
' Payment for legal services rendered in connection with,
litigation in the Jack Davis case, on the referenced
project.
Donna K. Douglas, Administrative Assistant
•
(9
uvLu•
)/
J. 'BRUCE 4XCOCK, CI9J1TTL
GRAVES. DOUGHERTY.HEARON a MOODY
BOX 98
AUSTIN. TEXAS 78767
TELEPHONE 478-6421
CITY OF CORPUS CHRISTI
. City Attorney's Office
P. 0. Box 9277
Corpus Christi, Texas 78401
tirr V Ealr
/1414',
LONTOS; ASST. 'CITY MGR.
Invoice A3614,1
July 14, 1981
STATEMENT FOR LEGAL SERVICES RENDERED in connection with
Court of Civil Appeals No. 13,233 - The City of Corpus
Christi, Texas v. Jack Davis, et ux, as follows:
1/13/81 - Call to Jerry Benadum regarding Motion to
Dismiss; 1/14/81 - Review of Motions sent by Jerry
Benadum; instructions as to handling; 2/3/81 - Review
of Reply to Motion to Dismiss; 3/17/81 - Telephone
discussion with Jerry Benadum.
FEE FOR SERVICES . : .$ 110.00
EXPENSES:
Delivery/Photocopies $ 2.60
Long Distance Charges 10.13 12.73
TOTAL BALANCE DUE. . 122.73
FILE COPY ONLY
NOT FOR PANkiff
When making payment, please refer to Invoice A3614.1.
Thank you. DMjr/ksd
Dep ,f;,• • 87
Cf Erk:,
Physical telaaaiaal
6
CITY OF OORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
February 10, 1982
I certify to the City Council that $10:406.36 , 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 Cbrpus Christi to the
credit of:
Fund No. and Name No. 162 Federal/States Grant Fund
Project Nb. Dept. 152, Activity 807.04, Code 502
Project Name Engineering reimbursements to the No. 102 General
Fund for work performed on various projects as
listed in the 6th Year Community Development
Block Grant Program.
from which it is proposed to be drawn, and such noney is not appL.priated for any
other purpose. '
t44,,,BAs Main Drive Drainage $ 1,632.10
Spohn Hospital Streets 14,243.14
/04,401
2
FIN 2-55
Revised 7/31/69
7./4.142.
$ 18,406.36. 4
ii,s.ay•
Corpus Christi, jexas
a:29' day of
21982
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; 1/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
The above ordinance was
Luther Jones
Betty N. Turner
Jack'K. Dumphy
Bob Gulley
Herbert L. Hawkins, Jr.
Dr. Charles W. Kennedy
Cliff Zarsky
MAY
THE C OF CORPUS CHRISTI, TEXAS
passed by the following
vote:
.1.6898