HomeMy WebLinkAbout17153 ORD - 07/28/1982AN ORDINANCE
APPROPRIATING $390,074.56 TO SUPPLEMENT FUNDS REMAIN-
ING FROM EXISTING CONTINGENCY APPROPRIATIONS FOR
REIMBURSEMENT TO THE GENERAL FUND FOR ENGINEERING
SERVICES PROVIDING DURING THE MONTHS OF FEBRUARY
THROUGH JULY, 1982; 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 $390,074.56
as follows:
$ 4,370.11 out of the No. 209 Convention Center Bond Fund
243,977.75 out of the No. 220 Street Bond Fund
7,220.24 out of the No. 245 Airport Bond Fund
16,000.50 out of the No. 250 Sanitary Sewer Bond Fund
32,226.44 out of the No. 291 Park Bond Fund
42,900.07 out of the No. 295 Storm Sewer Bond Fund
27,701.00 out of the No. 152 Federal/States Grant Fund
Activity 807.04, Code 502
15,678.45 out of the No. 152 Federal/States Grant Fund
Activity 807.05, Code 502
to supplement $64,725.34 remaining from existing contingency appropriations
to various projects as shown on the tabulations attached hereto as Exhibits
"A" and "6" and made a part hereof.
--- SECTION 2. That authorization is hereby given for reimbursement
of $454,799.90 to the No. 102 General Fund for engineering services provided
during the months of February, March, April, May,June and July, 1982.
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 making reimburse-'
ment of the General Fund for engineering services as outlined, such finding
of an emergency is made, 6nd 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 28th day of July, 1982.
ATTEST:
APPROA;D:
"fr"--DAY OF JULY, 1982:
J. BRUCE AYCOCK, CIT ATTORNE
BY
MAY
THE CITY
17153
CORPUS CHRISTI, TEXAS
1984
thicaBLMEDA,
P1111121,01111311 11E1118111121.34rif17 Frtom
110511 101011 P110.N1.111
February, March, -Apr1T- Ma.V, .-1117. and v, 19E12
1,1111,11 "A"
Prnject Project Paving Design Survey Construction Land Acq. Subdivision Overhead
Dbirsher Nome 517.12 517:21 517.22 517.23 517.31 517.31 Subtotal31.2/. , Total Contin= All Z/C ft I 100 Apjr.Trinl Ion
107 (2 -neral Revenue Bond Fund
,
130-2 Oso (lo)f Course irrigation System 1,669.87 1.669.87 952.73 2 ,222 .60
11113(300'n3, 107 1,00787 17199.11-7 552.73 2,220.1,0 2,272713
Overhead '152.71 542.73
TOTAL 107 7,222.10 2,222.60
„ 205 Water System Bond Construction Fund
131-1 o. N. Stevens Water Plant ],9,,38i.63 11,316.811 2011.146 111,6315.93 '4,8117.80 19,493.73
SUBTOTAL 205 10,381,3,3 . 4,116.84 204.46 14,015.93 4,8477) 19,453,73 09,1193.73
• Over1wa3 1,1'11.25 1,1128.87 01611 48117,80
'152181, 205 3 1Z17'7111 5,7115.71 279.111 19 113.73
209 Commun1.142.211v,•ntlon Bond Fund
Inc/n.001. Playa BILe
SPIM*OTAI, 209
Ove.then.)
TOTAL 209
3,283.33 3,283.33 1,086.78 4,170.11 1,170.11
33283.33 3,283.33 1,006.78 4,370.11
1,086.78 1,086.78
11.370.13. 4,370.11
218 Transit Bond Fund
72-2 Transit System Bus Washing Slab 51.22 51.12 16.92 68.04
OLIBTCTAL 218 51.12 51.12 16.92 (8,0'; 68.04
over8,..1 1§.!_2? 16,92
TOTAL 218 1,11.011 68.04
220 111,reoL Bond 1,ted
72-3 IleArdle Bond 801.07265.15 1,066.22 1,066.22 1,066.22
. 77-2.13 CaBnnins Acres P,treet Impr11
ovements ,139.55 28,
11,11111.33 13,323.134 803.. 07
902.32 9,566,67 33,1168.99 38,1168,99 38,11613.99
- 77-2X1 Tracy Addition Strect Toproyementn 12,1174.86 8,864.55 19,5110.26 613.40 41,223.07 13,6413.84 511,867.91 44,3167.91
77-2.17 Lexington -Mahan Acres 4.76 4,76 1.57 6.33 6.33
77-2,19 • Coin Drive St rent 'Improvements 517,82 102.77
1,5139.29 100.15 1,251.30 414.18 1,669.118 1,665.48
530.56
. 77-2.20 Southern Street Improyemento 3,926.59 184,60 6,1113.31 5,4,31.91 15,7119.21 . 5,212.99 20,962.20
1;5.3:87801.11..113113 ..35.,.1,77..37)131
207,890307:8477 PO,O12.20 20 0162.20
' 77-3 carroll LIMA 4,299.12 7,837.47 7,831.47
77-5 North 21torellno Blvd. 602.37 8,080.67 3,212.61
77-10 Horne R.md-Columbla Parkway to 1,807.53
Old Brownsville 1,7733.19 . 588.58 2,366.77
1'5,35 , 6313.0,) 679.37 2,366. TI , ; 13(011; .. 771,
77-11 Airline Road Williams to Holly
23711113',8197 1,1910°04:7314 1(.1f, ,,,2111(,0,,,c17,1,..31,011 r1:.°11,11.,,,,.2,111'1,i),,,,':.,1,,,2,,1'111:1.......1‘91:13,1:7113,
. 77-12 Waldron Fond Parkway 22 to 1160 1,778.19
1,051.92 1,051.92
77-13 Calallen Drive 799.72
509.91.
/1cArdle Road Ayers to Carroll 6,3116,85 2,1112111:1111 :111111i4/:111:111
77-111 , 6 , 536 ,85
77-19 Kentner 21., '01 llomerrest to
11,6711.38 1,',31,N 6,1B0.37
Pal motto 318.67 1,11711.91 1,391.97 1,1102.87
3, 77-19 Comenche Street -Courthouse Arca
5,121:1:7;.12336113
Streets 1,077.61 3,153.56 9, 522 .115 3,153, 93 12,674.313 12,674.38 12,6733.38
77-0 Tiger Lane -Weber to Flynn Shea
798.1111 38, 36 li ,31.135,181:201,3; 1, ,t1:1:31:...201::
.' 77-50 21. Francis Half Streel 115.90 335.90
311.52 1511.76
'.: 77-58 Purdue 11ond improvements 552.119 1,1155.21 3,63(1.31 3,20'). 1,205.01 I,03,33, (3 151i.318
77-60 Downtoun Renovation Pi oject 380.89 2,395.93 10,022.76 12,51,9.337 li , 093.1)3 ]?301)'.90
' 77-67 Engl.. 112101'.'332.tiondr not, 'Cold 7-31-82 3:1;1'..2123 10 049.54 21,075.111 33,163.83 10 ,977 . 22 1111,110 .01, 1511.88
StIBT(YrAL 220 320.311.'0, 111,109. f 1,r; Till 21 r,1,8,.11. a 53 :2'181 ...IC) 1 of) .15 1.t13....3111' 1,1,113,...,1v, 711',, y..r; .r/-, 1 Oil i.. Si 157,497-64 27i , 682.75
Overhead 10,810.0 i 1, 090 .;', ;..1 , 8,1 ..i'l :,),Irt s.,)1 101.0111.01 1111,341.04
TOTAL 220 7,T1i7,776----Ali'102717---zif -5,7 -77---1177F,71--.7— -i-,-,7c7.... - - - 1 i i'.-'105,-----T'It'-'T--"I'T--'m-'- • - - - - - - — ---- -- - - ----- - - — .....4.1.,:. - ' • ' • ' ' ,"•
101111)11122 251) REIMBOBSRMITS FROM
BOND FUND IIRMITO
Fehrunry, MatTb, April, MINI, Juno and July, 1982
Project Project Paving Benign Survey ConntrucLion , fund Acq. Subdivtnion Overhead
Number Nome 517.12 2L21 517.22 517.23 517.11 517.12 Subtotal 11.4 Totnl Contingency Alloention Appropriation
245 Airport Bond Fund
77-2 Main Parking Lot Ewpnnnion 4 .364.22 364.22 120.56 484.78 484.78
77-3 Additional Ramp Spnce Conntruntion 6,420.91 6,420.91 2,125.32 8,46.23 8,546.23
77-4 Terminal Bui1ding Improvementn -
Lobby, Waiting Aron 225.12 ' 2,534.99 2,760.11 913.60 3,673.71 3,673.71
77-6 Return Rental Car Lot - 100 Spaces • 2,338.83 65.24 2,404.07 795.75 3,399.112 3199.82. 3,199.82
77-9 Commercinl Ramp and Safety Zone
Improvements 239.81 1,659.44 130.48 2,029.73 671.84 2,703.57 2,701.57
77-11 Miscellaneous Landscaping 561.41 61.24 626.65 207.42 834.07 834.071
SUBTOTAL 245 • 1,140.05 1,884.56 9,181.03 14,605.69 4,834.49 19,4.45.18 32,219.94 3,199.82 7,220.24 . .
Overhead 3,019.36 621.79 _26271_34 11 ,814 .49 ;
TOTAL 245 1,179:0 2,509T 12 7'.7.-42 Tr,111170.18
250 Sanitary Sower Bond Fund •
,
77-32 Brookhaven - Five Points Extennions 1,066.60 3,575.94 2,108.86 833.76 7,585.16 2,510.68 10,095.84 10,065.84
77-31 Onkda1e Drive Latornl 508.50 266.57 775.07 256.55 3,033.62 1,031.62 1,033.62 .1
77-37 Lukeview Acren Extension 1,079.84 2,256.10 1,331.94 1,104.20 , 4,440.14 4,44o.14 4,440.34 .
SUBTOVAL 250 2,654.94 3,575.94 2,108.86 3,356.43 11,696.17 3,171.43 15,567.60 5,471.76 15,567.60
Overhead 878.79 1,183.64 611.03 10.10.97 3,871.43
TOTAL 250 3,533.73 4 759.58 2,806.89 4,467.40 15,567.60
269 Library Bond Fund
77-1 Northwest Branch 2,621.41
SUBTOTAL 269 2,621.41
Overhead •
TOTAL 269
291 PARK BOND FUND
_
77-2 • Corpus Christi Beach - 2,090.26 . 311.64 118.92
77-3.1 .54yaniner Park Imps. Misc. -- - 743.95 2,961.63
77-3.2 Dnyfront Pnrka Hurricane Alien 163.30 3,920.25 5,808.86
77-4.11 Ben Cann, T. C. Ayers Improvementn 283.86 4,604.14
77-5.3 MnrInn Bent Slip Additions 3,1115.07
77-15 L-Hend Bail Shop Kiwnnin Center Repair 2,575.99
77-16 030 Finhing Pier lmprovesman 2,925.41
77-17 Briar. Reimb. '82 Bonds Not Sold 7/31/82 557.00 1,211.52
SUBTOTAL 291 3,094.22 6,209.36 20,010.02
Overhend 1,024.19 2,015.30 6,621.11
TOTAL 291 ,...._,,,,......=.41 11E1_1.66 26,63 1. ;3 .
2,621.41 867.69 3,489.10 3,646.10
3,480.30
867.69 ::642819:4110 867.69
867.69
2,520.82
3,705.58
9,892.21
4,888.0o
2,415.07
2,575.99
2,525.41
1,790.52
29,313.60
9,702.80
39,1111440
834.39 3,355,21 3;355.21
1,226.55 4,932.13 --- 4,932.13 4,932.13
3,274.32 13,166.93 - 13,166.5.3 13,166.53
1,617.93 6,505.91 6,505.61 1,'IlP1.91
1168,38 1,883.45 1,1013.1, ',m5,Io,
51521633 v3,1128,611 3,428.64
835.91 3,363.32 3,361.1.2 --,
592.67 2,5111.1q / 283.19 583.19
9,702.80 39,016.40 6,789.90 28,137).23 32,226:1A----
•
ENOTWEERTNO DE1MBUDSEMENTS 1,11053
1104D FUND PROJE=
February, Marsh, 1j53.11,24or done and duly, 1982
Project Project Pnving DC nipn Survey Contd. root t on Land Act], Subdivision Overhead
ranker Dome 517.32 917.21 4,17.22 117.23 r17. a 517.37 Bubtotril 33.4 Tolnl font Ito uuny. All nen! J on AjallIm9111124.
294 Storm Sewer Bond fund
70-66 Staples -Wooldridge Out fall 1,794.78 2,750.40 3,1111.76 120.18 7,780.12 2,579.22 10,355.34 10,155.34
- 72-7.1 Bal dui n Parma Dral nnee 0/I4 851.05 3383.16 511.36 2,749,37 90.3.72 3,654.09 3,054.09
77-2 Downtown Drainage lmprovomentn 299.91 1,345.353 1,605.29 '531.39 2,136.64 2,136.614
77-3 gordne Homl Edmondson to Waldron 2,215.83 2,211.83 732.11 2,943.914 2,9113.94
, 77-5 Buena Vista Drive Laguna Bond to
Laguna gadre 991.85 121.89 595.07 471.04 2;181,85 2,904.04
1)7,21 : a 29 T9.147: (,::151
77-6 Glenonk Dtive Extension 3,547.47 118.90 839.58 4,904.97 5,997.45
77-11 Swantner and 19th Street Extension 76.311 4,728.25 5,427.99 10,183.08 3,370.60 1,,
3,!-i)43..6183 13,953.611 13.154.68
77-12.1 Storm SPY.' Master Plaa 9 pointa 1,91.4.37 1,1.3.99 980.57 4,048.93 3,34 ,
0.20 5,389.13 5,189.33
77-16 Old Brownsville gond Box Culvert 560.72 926.64 1,087.36 359.92 1,447.241 1,1,47.28
77-19 F.ngr. Rehab. '82 Bonds Not 151141 7/31/412 1,073.93 1,240.01 278.16 9,792.11 1 ,751 .69 7.049.70 7 0113.79 7.043.79
SUBTOTAL 295 14,7142.12 12-,89873}1 8,074.08---)7.27 120.18 111,011.91 13,783.117 99X29,38 12,119.33 :9,08,,,,0 41,900.07
Ovcrtmd 11,270.111 11,9612.39 2.692,6? 2,051.30 39.741_,13 783.47
71.1164. 295 19,19.12.93 17,167.4,9 10,44669 8,p),8,',' 199.96 55,1425.953
Subtotal All Bond Funds
Overhand All Bond Funds
Total All Bond Fonds
32,634.55 95.108.88 90,706.41 110,227.91 14,969.48 220.33 303,867.54 100,580.17 404,447.74 53,480.49 225,027.05 345,967.21
30,802.04 18,041.04 30,003.81 36,485.41 4,954.89 72.93 100,58036
41.434.59 7373419.910 120730.04 146,713.14 19,904.37 293.2614014,,44447.7b
--------
Prolect Number S. Nnme
ENGINEERING REMONSEMENTS FROM
COWNITY DEVELOPMENT BLOCK GRANT PROJECTS
February, March, April, Mny, June & July, 1902
Pnving Design Survey Construction Land Acq. Subdiviaion Overhend
517.12 517.21 517.22 517.23 517.31 517.32 Subtotal 33.17. Totnl Contingency Appluzlat.lon
fith Yenr Program
162:152:807,04-502
Mn1n Drive Drainnge
Porker Pnrk Pavilion
Spohn Hospital Street Improvements
Washington - Colon Phnse 11 13
- Subtotal
Overhend
Total
711, Yenr Program
162-152-602,91-502
Hal. Roof Repnirs
Timon/Surfnide Connectlon
Water Line Improvementn - Parks
Subtotn1
Ovethead
• Total
- Subtotal all 110110
• Overhead nil CDDG
. TOTAL ALL 00110
-
2,495.38 1,584.44 4,0/9.82 1,350.42 5,430.24
285.06 1,997.49 2,282.55 755.52 3,038.07
584,26 14,562.03 511.16 40.06 15,697,51 5,195.88 20,093.39
11,54 L,003,30 1,034,04 347,53 ..L,377.37
584.26 17,088.95 1,869.50 1,997.49 1,514.44 40.06 23,094.72 7,644,35 (0,739.07
193.39 5,656.44 618.80 661.17 . 501.29 13.26 7,644.35
777.'61_ 22 745.39 2 486 10 2 658.66 2,1115.79 _ .53„32 :111,2,22,g7
3,038.07
3,036.07
5,430.24
20,693.39
I 172.14L
27,701.00
153.05 2,256.25 2,409.30 , 797.48 3,206.78 3,206,78
4,682.62 40.06 4,722.68 1,563.21 6,285.89 6,285.89
7014.77 7,01.j7 2A35.79 _1,192.56 9,392.5A
11,892.44 2,256.25 40.06 14,188.75 4,656.48 18,885.23 3,206.78 15,478.45
3,936.40 746.82 13.26 4 696.48
15 II
_ 1,003.07 53.32 18,885.23
_
584.24 28,901.39 1,849.50 4,253.74
193.39 9,592.04 418.80 1.407.99
_777.65 38,574.23 2,488.30 5J1.61.73
1,514.46
501.29
2,015.75
80.12 37,283.47 12,340.03 49,624.30 6,244.85 1,3,379,45
26.52 12,340.83
106.44 49,624.30
i•
1 Fund Name
' and
' Number
Fro„11:-cd,
220 Street Bond Fund
7Y-10 Horne Bond lcuirovementn - Colunibia/Old Brounnville
Total PPG
ENGINEERING CHARGES TO SOW FUND PEOJEGIS
PERVIOUSLY PAID FROH GENERAL FUND
February, Hareh, April, MiE„Apne and July, 19112
Director
51-7,1]
705.00
5.1,21!
Land Aen,
:11.1 t111-
ToLal
795.00
Exhibit "h"
Allocation ApprIallon
P5', DO
7.5101)
295,00
250 Sanitary Sewer Bond Fund
77-19 lanur Bluff Ihintepater SvfiLem lopplaa Maar.) 203.40 203.40
77-110 Wouldriday Nona Trunk 215.0 229.50
Total 250 432.50
Total All Bondn
1137.90 11 0.111
777.90 727.90
727.90 727.90
CITY OF CORPUS CHRISTI, 'PEGS
chRIIFICATION OF FUNDS
(City Charter Article IV Section 21)
July 26, 1982
I certify to the City council that $ 346.695.W , 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 February, March, April, May, June, and July,1982.
from which it is proposed to be drawn, and such money is not appropriated for any
other purpose.
No. 209 - $ 4,370.11,
220 - 243,977.75'
245
250 - 16,000.50 •
291 - 32,226.44,
295 42,900.07
$346,695.19-
0
FIN 2-55
Revised 7/31/69
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
July 26, 1982
I certify to the City Council that $ 27 701.0 , 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.
from which it is proposed to be drawn, and such money is not appropriated for any
other purpose.
f
.24/,g0 Main Drive Drainage -$05,430.24
rog4,,S17/4 Spohn Hospital Streets - 20,893.39
Washington - Coles Phase IIB- 1,377.37
$27,701.00
4 12
FIN 2-55
Revised 7/31/69
CITY OF CORPUS GUIST', =AS
CEFTIFICATION OF FUNDS
(City Charter Article IV Section 21)
July 26, 1982
I certify to the City council that $15,678.45
, the arrount 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 Nb. Dept. 152, Activity 807.05, code 502
Project Name Engineering reimbursements to the No. 102 General
Fund for work performed on various projects as listed
in the 7th Year Community Development Block Grant Program.
aum which it is proposed to be drawn, and such money is not appropriated for any
other purpose.
tzipopac, Tymon/Surfside Connection - $6,285.89
Water Line Improvements - Parks- 9,392.563
I h $15,678.45
1/93
ej
FIN 2-55
v, Revised 7/31/69
1'29
Corpus Christi, as
c;4? day of
, 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,
Council Members
Respectfully,
MAYOR
THE CITY 0 ORPUS CHRISTI, TEXAS
The above ordinance was passed by the fol
Luther Jones
Betty N. Turner
Jack K. Dumphy
Bob Gulley
Herbert L. Hawkins, Jr.
Dr. Charles W. Kennedy
Cliff Zarsky
17153