HomeMy WebLinkAbout17020 ORD - 05/05/1982lw;4-30-82;lst
TEXAS:
AN ORDINANCE
APPROPRIATING $105,687.93 TO SUPPLEMENT SUMS REMAINING
FROM EXISTING CONTINGENCY APPROPRIATIONS TO REIMBURSE
THE NO. 102 GENERAL FUND FOR ENGINEERING SERVICES DURING
NOVEMBER AND DECEMBER, 1981, AND JANUARY, 1982; 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 $105,687.93
as follows:
$3,355.93 out of the No. 209 Convention Center Bond Fund
1,721.08 out of the No. 218 Transit Bond Fund
49,655.74 out of the No. 220 Street Bond Fund
2,426.40 out of the No. 245 Airport Bond Fund
5,561.84 out of the No. 250 Sanitary Sewer Bond Fund
3,943.77 out of the No. 269 Library Bond Fund
41.98 out of the No. 291 Park Bond Fund
21,381.15 out of the No. 295 Storm Sewer Bond Fund
17,600.04 out of the No. 152 Federal/States Grant Fund
Activity 807.04, Code 502
to supplement $58,400.50 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 $164,088.43 to the No. 102 General Fund for engineering services provided
during November and December, 1981 and January, 1982, 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 and effective administration of City affairs by authorizing reim-
bursement of the General Fund for engineering services as aforesaid, 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 ,15 day of May, 1982.
ATTEST:
y Secretary MAYO
APRROIED:
--DAY OF MAY, 1982:
J. BRUCE AYCOCK, CITY ATTORNEY
By •671.1,d2__ C(Al/r
17020
THE CI OF CORPUS CHRISTI, TEXAS
MICROFILMED
sEp 28 1984
CITY OF CORPUS CHRISTI, TENS
CFPTIFICATION OF FUNDS
(City Charter Article IV Section 21)
April 27, 1982
I certify to the City council that $88,087.89 , 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. Various - See Below
Project Name Engineering Reimbursement to the 102 General Fund
for work performed on Various Bond Fund Projects
during November, December 1981 and January, 1982.
franwhich it is proposed to he drawn, and such money is not appropriated for any
other purpose.
N0.,1209 - $ 5,355.93
4.k218 - 1,721.08
-220 - 49,655.74
245 - 2,426.40
250 - 5,561.84
269 - 3,943.77
291 - 41.98
295 - 21,381.15
$88,087.89
FIN 2-55
Revised 7/31/69
CITY OF CORPUS GEIST', TEXAS
CERTIFICATION OF FUNDS
(City Charter Article TV Section 21)
April 27, 1982
I certify to the City Council that $ 17,600.04 , 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. 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.
fromwhich it is proposed to be drawn, and such money is not appropriated for any
other purpose.
/orfaq.3 Main Drive Drainage - $ 2,295.60
Spohn Hospital Streets - 10,164.22
irL(105.,,ile Washington - Coles Phase 2B - 5,140.22
IF.5 $171600.04
.."--
FIN 2-55
Revised 7/31/69
1,0A 0421, zi/do/gz-
19 ?)-
Director o
Project
Number
Project game
ENSITTMDING 02IMB02SE,E71TS FFSM
SOND :7312 PPOJECTS
NOVMSER. DECE:MER. 1931 12 32:1138Y, 1982
Paving Design Survey Construction Land A... Overhead Approp-
517.12 517.21 517.22 517.23 517.31 Subtotal 33.1% Total Contingency Allocation riations
205 Water System Bond Construction Fund
81-1 O. N. Stevens Water Plant - 97.34 97.314
SUBTOTAL 205 97.34 97.34
OVERBEAD 32.22 32.22
32.22 129.56
32.22 129.56 129.56
TOTAL 205 529.58 129.56
Convention Center Bond Fund
T1.3
Bayfront Bite Development
SUBTOTAL 209
OVMHTAD
TCTAL 209
1,948.26-
571.10 2,521.16
1,948.26 573.10 2,521.36
644.87 189.70 834.57
-2,591.13 762.80 1.155.91
•
814.57 3,355.9.1
834.57 3,355.93 3,355.93 .
218 - Transit Bond Fund
72-2 Transit System Bus Washing Slab 1,293.07 1,291.97 ' 428.01 1,721.08
sumarm..218 1,293.07 0,293-07 428.01 1.721.08
OVERHEAD •• 428.01 .
1,721.08 1,721.08 '
TOTAL 218 1,721.08 1 721.08
220 Street Bond Fund
72-3 McArdle Road 628.65
628.65 208.08 836.73
8,801.25 836.73 " 836.73 .
77-2.13 Cabaniss Acres Street Improvements 3,264.99 3,991.68 210.24 16,268.16
6,655.91 5,384.76 21,652.92 21,652.92
77-2.14 Tracy Addition Street Impremements 1,285.49
2,167.17 195.72 5,174.70 2,203.11 8,859.02 8,859.02 i
77-2.17 Lexington Estates/Mahan Acres 573.54 1,203.70 3,944.41 1,305.60 5,250.01
77-2.19 Cain Drive Street Improvements 1,320.18 865.71 4,925.22 7,111.11 2,353.78 9,464.89 - 9,464.89
77-2.7 Lamar School Area Street Improvement. . 231.08 231.08 307.57 5'11:: -
77-2.9 Segrest Addition 695.13 695.13 21409 37,:g
824.28 3,314.56 925.22
77-3 CarrcI1 Lane - SPID to Tiger Lane 1,C63.97 645.57 548.94 231.80 2,490.28 3,314.56 :
77-5 North Shoreline Boulevard 209.55 189.22 . 398.77 131.99 530.76 530.76 3,314.56
77-10 Horne Rd - Columbia Mary to Old Brownsville 76.20 . 105.12 181.32 60.0e 241.34 241.34
77-11 Airline Rd -Williams to HollT 325.87 325.87 107.86 433.73 241,34
77-12 ,Waldron Rd - Park Rd 22 to HAS Drive
73.59 262.91 433.73
262.91 87.02 349.93
77-13 Calallen Drive 73.59 24.36 97.95
77-18 Kentner Drive - Homecrest to Palretto 565.86 278.16 864.02 1,150.01
77-19 Commmhe St. - Courthouse Area Streets 1,811.86 26.84 9,862.92 6,156.80 17,858.42 285.99 1,150.01
5,911.14 23,769,56 349.93
23.769.56
77-49 Tiger Lane -Weber to Flynn Shea 278.16 278.16 92.07 370.23
77-50 St. Francis Half Street 740.04 244.95 984.99
77-58 Purdue Road 866.18 gl..111.
1 233:g1 2:1:33 6 593.93 2.253.90 2,253.90
77-60 Downtown Renovation Project 1,296.33 Z49.59 43:18'
2,708.20
SUBTOTAL 220 92.72 t:tu:g
i3,188.2, 3,ii..25 23, 18.12 24,313,79 1,416.95 65,655.34 21,731.91 87,387.25 39;475.29 6,996.46 47.9!::.936
__ .
OVERHEAD 1.174,,g:Z; 1,032.14 371T,175:61(; 8,047.86 469.01 21,731.91
TOTAL 220 4,150.39 32,361.65 1,885.96 87,387.25
245 Airport Bond Fund
77-2 Main Parking Lot Expansion 521.72 1,301.27 1,822.99 603.41 24426.40
77-3 Add'l Ramp Space Construction 823.74 823.74 272.66 1,096.40 1,096.40
77-4 Terminal Bldg. Impr. - Lobby &Waiting Area 393,38 1,376.29 1 769.67 585.76 2,355.43 2,355.43
SUBTOTAL 245 521.72 393. •3,501.30 4:416.40 1,461.83 5,878.23 3,451.53
OVERHEAD 172.p 130.21 1,158.93 1,461.83
. TOTAL 245 o94. 1 523.59 4,660.23 5,878.23
2,426.40
2,426.4o
250 Sanitary Sewer Bond Fund
77-10 Flour Bluff - Laterals South of Tropic Isle. 65.24 1,522.63 1.587.87 525.59 2,113.46
77-12 Brookhaven -Five Points Area Severs 1,640.07 185.44 2,025.51 670.44 2,695.95
77-12.2 Calallen Interceptor Sewer 348 Section 2 . 62:84 204.46 565.31 • 187.12 752.43
SUBTOTAL 250 1840.07 1,522.63 389.90 4,178-69 1,383.15 5,561.84
OVERHEAD 609.06 141.04129.06 1,323.15 '
TCTAL 4
250 2,49.13 567.11 2,;(g6:2 518.96 5,5 1,84
752.43
752.43
2,113.46
2,695.95
752.43
5,561.84
Project
Number
Project Name
EXHIBIT "A" PAGE VD. 2
EDDENEERING REIMBURSEMENTS FROM
BOND FUND PROGRAM
NOVETEB. ZECEIEER, 1981 AND JANUARY, 1982
Paving Design Survey Construction Land Acq. Overhead Approp-
517.12 517.21 517.22 517.23 517.31 Subtotal 33.1`6 Total Contingency Allocation riations
269. Library Boni Fund
77-1 Northwest Library
SUBTOTAL 269
OVERHEAD
TOTAL 269
2,3.01
2,3.01 930.76 1,943.77
2,963.01
930.76
2,963.01
980.76
980.76 3,943.77
3,943.77 3,943.77
3,943.77 3,943.77
3,943.77
3,943.77
291 Park Bond Fund
.-77-1 Cole Park Improvements 31.54 31.54 10.44 41.98 41.98
77-3.1 Swantner Park Parking Lot/Minc. Impr. 102.23 102.23 33.83 136.06 136.06
77-4.11 Ben Garza/T. C. Ayers Park Thr. 573.56 573;56 189.85 763.41 763.41
77-5 Marina Impr. - Peoples T -Head 13.42 141.49 154.91 51.28 206.19 206.19
77-9 Bill Witt Park Softball Complex 189.15 297.04 486.19 160.93 647.12 647.12
.573BTOTAL 291 44.96 330.64 972.83 1,348.43 446.33 1,794.76 1,752.78 41.98
07.EP3IEAD 14.88 109.44 322.01 446.33
TOTAL 291 59.84 440.08 1,294.84 1,794.76
7Storm Sewer Bond TUnd
26?5 -46
Clarkwood Dizch 53.68 53.68 17.77 71.45
70-66 Staples -Wooldridge D/F Drainage 3,627.73 1,132.63 4,760.33 1,575.67 ' 6,336.00
70-70 Hearn Road titch . 176.59 233.11 992.42 1,402.12 464.10 1,866.22
77-2 Downtown Drainage Improvements 46.36 357.47 3,1014.92 5,720.99 9,229.74 3,055.04 12,284.78 12,284.78
77-3 Purdue Rd - Edcundson to Waldron 321.32 246.83 185.44 753.59 249.44 1,003.03 1,003.03
77-4 Van Galen Ditch 134.20 2,056.06 13,595.81 220.75 6,036.82 1,994.19 8,035.01
77-6 Glenoak Drive Extension 569.82 569.82 188.61 758.43
77-7 Starlite & Shady Lane Extension 227.82 227.82 75.41 303.23 303.23
77-11 Swantner & 15t8 Extension 99.72 710.10 478.64 1,288.46 426.48 1,714.94
77-12.1 Storm Sewer Master Plan 1,8r.81 102.93 1,952.74 646.36 2,599.10
SUBTOTAL 295 367.68 6,8 9.02 6,483.95 11,015.68 1,538.79 26,275.12 8,697.07 34,972.19 13,591.04
=MEAD 121,70 2,273.65 2,146.19 3,646.19 509.34 8,697.07
TOTAL 295 489.38 9.142.67 8,630.14 14,661.87 2,048.13 34,972.19
SUBTOTAL ALL Bora FUNDS
OVERHEAD ALL BOND FUNDS
TOTAL ALL 3300 FUNDS
71.145
' 1,714.94
2,599.10
4,385.49
71.45
6,336.00
1,866.22
8,035.01
758.43
1,714.9b
2,599.10
21,381.15
13,555.91 14,342.28 31,252.18 46,252.75 3,345.64 108,748.76 35,995.85 144,744.61 _58,400.50 17,299_23 86,344.11
4,487.00 4,747.29 10.3144'48 15,309.67 1,107.41 35,995.85
18,042.91 19,039.57 41,596.66 61,562.42 4,453.05 144,744.61
. Fund Name
and Number
PROJECT
ENGINEERING CHARGES TO BOND FUND PROJECTS
PREVIOUSLY PAID FROM GENERAL FUND
NOVEMBER, DECEMBER, 1981 AND JANUARY., 1982
DIRECTOR PAVING LAND ACQUISITION
517.11 517.12 517.31 TOTAL ALLOCATION APPROPRIATION
Na. 220 Street Bond Fund
7773 Carroll Lane Street Imps. 1,032.72 1,032.72 1,032.72 1,032.72
77-12 Waldron Road Street Imps. 711.06 711.06 711.06 711.06
Total 220 1,743.78 1,743.78 1,743.78 1,743.78
' TOTAL ALL BONDS 1,743.78
1,743.78
EXHIBIT "B"
Corpus Christi, Texas
day of Qr-y-) , 1982
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
MAYO
THE C Y OF CORPUS CHRISTI, TEXAS
The above ordinance was passed by the followi vote:
Luther Jones
Betty N. Turner
Jack K. Dumphy
Bob Gulley
Herbert L. Hawkins, Jr.
Dr. Charles W. Kennedy
Cliff Zarsky
1702-n