HomeMy WebLinkAbout17649 ORD - 06/15/1983TEXAS:
AN ORDINANCE
APPROPRIATING $375,719.08 TO SUPPLEMENT $153,867.77
REMAINING FROM EXISTING CONTINGENCY APPROPRIATIONS TO
VARIOUS PROJECTS; AUTHORIZING A REIMBURSEMENT OF
$529,586.85 TO THE NO. 102 GENERAL FUND FOR ENGINEERING
SERVICES PROVIDED DURING AUGUST, SEPTEMBER, OCTOBER,
NOVEMBER, AND DECEMBER, 1982, AND JANUARY, 1983; AND
DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
SECTION 1. That there is hereby appropriated a total of
$375,719.08 as follows:
$ 7,369.39 out of the No. 209 Community Convention Bond Fund
246,081.67 out of the No. 220 Street Bond Fund
10,271.58 out of the No. 250 Sanitary Sewer Bond Fund
256.54 out of the No. 266 Police Building Bond Fund
729.33 out of the No. 291 Park Bond Fund
45,254.00 out of the No. 295 Storm Sewer Bond Fund
8,687.33 out of the No. 152 Federal/States Grant Fund Activity
807.04, Code 502
929.83 out of the No. 152 Federal/States Grant Fund Activity
807.05 Code 502
56,139.41 out of the No. 152 Federal/States Grant Fund Activity
807.06, Code 502
to supplement $153,867.77 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 there is hereby authorized a reimbursement of
$529,586.85 to the No. 102 General Fund for engineering services provided
during August, September, October, November, December 1982, and January,
1983.
SECTION 3. That upon written request of the Mayor or five Council
members, copy attached, to find and declare an emergency due to the immediate
need for efficient and effective administration of City affairs by
appropriating the aforementioned funds at the earliest practicable date; 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 % J day of June, 1983.
ATTEST:
ecretary
THE C TY OF CORPUS CHRISTI, TEXAS
APPROVED:/0 D Y OF JUNE, 1983
,Id..Br c oc , ity Attorney
17649
SES 281964
MICROFILMED
1
y V• BOND FUND PROJECTS
AUGUST, SEPTEMBER, OCTOBER, NOVEMBER, DECEMBER, 1982 and JANUARY, 1983
PROJECT PAVING DESIGN SURVEY CONST. LAND ACQ. SUBD. OVERHEAD
N0. PROJECT NAME 517.12 517,21 517.22 517.23 517.31 517.32 SUBTOTAL 470 TOTAL CONTINGENCY ALLOC. APPRO.
2195 Water dilated 206d Centitturtiun Fund
81-1 0. N. Stevens Plant -Expansion 14,498.39
81-5 Baldwin Blvd. Water Line 4,501.69 1,148.00
SUBTOTAL 205 4,501.69 1,148.00 14,498.39
OVERHEAD 2,115.79 539.56 6,814.24
TOTAL 205 6.617.48 1,687.56 21,312.63
543.42
543.42
255.41
798.83
15,041.61
5,649.69
20,691.50
9.725.00
7,069.65
2,635.35
9,725.00
22,111.46
8,305.04
30,416.50
22,111.46
8,305.04
30,416.50
30,416.50 ,
209 Community Convention Bond Fund
76.1.6 Convention Center Drainage Improvements 2,815.63 912.71 1,230.16 54.69
SUBTOTAL 209 2,815.63 912.71 1,230.16 54.69
OVERHEAD 1,323.35 428.97 578.18 25.70
TOTAL 209 4,138.98 1,341.68 1,808.34 80.39
220 Street Bond Fund
77-2.13 Cabaniss Acres Street Improvements 98.60
77-2.14 Tracy Addition Street Improvements 10,585.62
77-2.15 Spohn Hospital Area Street Improvements 11,087.64
77-2.20 Southern Street Improvements 1,641.67
77.2.21 Bali Drive Street Improvements 1,871.44
77-3 Carroll Lane 1,508.93
77-5 N. Shoreline: Canal -Coastal 1,705.99
77-10 Horne Rd: Columbia to Old Brownsville Rd. 4,318.40
77-11 Airline Rd: Williams to Holly Road 1,081.25
77-13 Calallen Drive 1,084.27
77-14 McArdle Road: Ayers/Carroll Lane. 101.25
77-18 Kentner Street: Homecrest to Palmetto 52.08
77-60 Downtown Sidewalk/Curb Renovation 21.44
82-1 Tiger Lane: Weber/Flynn Parkway
82-2 Purdue Road: Waldron/Laguna Shore
82-7.1 Alameda/Woodlawn Estates 123.75
82-7.2 Glenmore: Ocean to Kentner 67.50
82-7.3 Leopard/Baldwin Area
82-7.5 Annaville Area No. 1
82-7.6 SPID - Ayers Area
82-7.11 Koolside Area
82-7.16 Clemmer/Nemec/billion
82-7.18 Hollywood Terrace
82-11 School Sidewalks
82-12 St. Peter Half Street Park Paving
SUBTOTAL 220 35,349.83
OVERHEAD 16,614.42
TOTAL 220 51,964.25
245 Airport Bond Fund
77-3 Additional Ramp Space
77-11 Airport Misc. Landscaping
SUBTOTAL 245
OVERHEAD
TOTAL 245
250 Sanitary Sewer Bond Fund
77-12 Brookhaven/Five Points Phase II
77-14 Wastewater Maintenance Building
77-37 Lakeview Acres Ext.
82-6 S. Staples Phase I
SUBTOTAL 250
OVERHEAD
TOTAL. 250
709.87
2,691.49
1,823.23
35.43
73.27
608.33
10,004.83
236.20
1,145.16
5,976.72
3,072.68
11,832.10
7,547.69
180.97
755.84
46,693.81
21,946.46
68,639.90
18,737.57
6,144.46
4,123.55
4,142.94
122.94
37,208.15
3,118.60
2,273.67
3,923.64
5,013.19
5,013.19
2,356.20
7,369.39
2,356.20 7,369.39
2,356.20 7,369.39
7,369.39 7,369.39
221.54 104.12 325.66 325.66
67,241.21 31,603.37 98,844.58 98,844.58 98,844.58
3,927.67 26,969.86 12,675.83 39,645.69 39,645.69 39,645.69
8,038.89 3,778.28 11,817.17 11,817.17
11,761.25 5,527.79 17,289.04 17,289.04
1,508.93 709.20 2,218.13 2,218.13 2,218.13
8,446.03 14,167.16 24,354.61 11,446.67 35,801.28 35,801.28
134.86 4,453.26 2,093.03 6,546.29 6,546.29 6,546.29
1,154.52 542.62 1,697.14 1,697.14
1,692.60 795.52 2,488.12 2,488.12
33.75 10,675.37 5,017.42 15,692.79 15,692.79
1,243.78 3,007.86 1,017.13 5,320.85 2,500.80 7,821.65 7,821.65 7,821.65
4,822.17 2,266.42 7,088.59 7,088.59
793.85 1,030.05 484.12 1,514.17 1,514.17
1,145.16 538.23 1,683.39 1,683.39
1,590.38 35.43 7,726.28 3,631.35 11,357.63 11,357.63
328.15 3,468.33 1,630.12 5,098.45 5,098.45
2,234.76 418.85 106.29 112.50 14,704.50 6,911.12 21,615.62 21,615.62 21,615.62
3,326.26 1,563.34 4,889.60 4,889.60 4,889.60
7,547.69 3,547.41 11,095.10 11,095.10 11,095.10
4,186.30 1,967.56 6,153.86 6,153.86 6,153.86
694.97 326.64 1,021.61 1,021.61 1,021.61
177.15 177.15 83.26 260.41 260.41 260.41
180.97 85.06 266.03 266.03
755.84 355.24 1,111.08 1,111.08
55,541.40 69,041.60 6,385.67 146.25 213,158.56 100,184.52 313,343.08 67,501.41 200,112.54 245,841.67
26,104.46 32,449.55 3,001.26 68.74 100,184.52
81,645.86 101,491.15 9,386.93 214.99 313,343.08
535.54
4,800.73
3,326.26
4,186.30
694.97
417.96 669.58 1,087.54 511.14 1,598.68 1,598.68
1,738.79 1,738.79 817.23 2,556.02 2,556.02
2,156.75 669.58 2,826.33 1,328.37 4,154.70 4,154.70
1,013.67 314.70 1,328.37
3,170.42
984.28 4,154.70
757.53 1,048.93 818.65 766.62 3,391.73 1,594.11 4,985.84 4,985.84
36.33 36.33 17.08 53.41 53.41
418.19 1,885.91 3,975.19 708.18 6,987.47 3,284.11 10,271.58 10,271.58 10,271.58
539.46 539.46 253.55 793.01 793.01
1,212.05 2,425.37 5,024.12 1,526.83 766.62 10,954.99 5,148.85 16,103.84 5,832.26 10,271.58 10,271.58
569.66 1,139.92 2,361.35 717.61 360.31 5,148.85
1,781.71 3,565.29 7,385.47 2.244.44 1,126.93 16,103.84
PROJECT
NO. PROJ60T NAMR
264 Municipal Service Centet Bond Fund
72-2 Heavy Equipment Building
SUBTOTAL 264
OVERHEAD
TOTAL 264
265 Multicultural Center Bond Fund
77-1.1 Relocation of Galvan House
SUBTOTAL 265
OVERHEAD
TOTAL 265
266 Police Building Bond Fund
77-1 Construction of Additional Space
SUBTOTAL 266
OVERHEAD
TOTAL 266
291 Park Bond Fund
77-2 Corpus Christi Beach
77-3.1 Swantner Park Improvements Misc.
77-3.2 Bayfront Parks (Hurricane Allen)
77-4.11 Ben Garza (Ayers Improvements)
77-6 Park Maintenance Building
77-7.3 Calallen H.S./Parker Park
82-3 Timon Blvd. Landscaping
SUBTOTAL 291
OVERHEAD
TOTAL 291
295 Storm Sewer Bond Fund
70-66 Staples/Wooldridge Outfall
77-5 Las Palmas: Laguna Shore to Madre
77-6 Glenoak Drive Extension
82-1 Clarkwood Drainage Laterals
82-3 Hwy. 77 & Fm. 624 O/F
82-4 Lexington Center Outfall
82-7 Flynn Parkway
SUBTOTAL 295
OVERHEAD
TOTAL 295
SUBTOTAL ALL BOND FUNDS
OVERHEAD ALL BOND FUNDS
TOTAL ALL BOND FUNDS
ENGINEERING REIMBURSEMENTS FROM
BOND FUND PROJECTS
AUGUST, SEPTEMBER, OCTOBER, NOVEMBER, DECEMBER, 1982 and JANUARY, 1983
PAGE 2
PAVING DESIGN SURVEY CONST. LAND ACO. SUED. OVERHEAD
517.12 517,21 517.22 517,23 517,31 517,32 SUBTOTAL 47% TOTAL CONTINGENCY 41100, APPRO,
36.33
36.33
17.08
36.33
36.33
17.08
17.0B
53.41 53.41
17.08
53.41 53.41
53.41
53,41
457.04
457.04
214.81
671.85
457.04
457.04
214.81
671.85
214.81
671.85 6/1.85
214.81
671.85 671.85
174.52
174.52
82.02
256.54
174.52
174.52
82.02
256.54
82.02 256.54 256.54
82.02 256.54 256.54
146.25
146.25
68.74
214.99
36.33
204.30
496.14
736.77
346.28
1,083.05
134.86
5,613.93
597.96
436.05
10,206.33
57.44
1,342.37
732.82
436.05
15,966.51
57.44
36.33
1,546.67
496.14
344.42 1,077.24 1,077.z4
204.94 640.99 640.99
7,504.26 23,470.77 23,470.77
27.00 84.44 84.44
17.08 53.41 53.41
726.93 2,273,60 2,273.60
233.19 729.33
729.33
5,748.79
2,701.93
8,450.72
12,640.15
5.940.87
18,581.02
19,271.96
9,057.82
28,329.78
9,057.82 28,329,78 27,600.45
450.69 4,744.44 6,768.54 937.75 12,901.42 6,063.67 18,965.09 18,905.09 18,965.09
239.74 153.53 224.39 617.66 290.30 907.96 907.96
47.24 1,855.68 8,304.28 3,175.44 99.24 13,481.88 6,336.49 19,818.37 19,818.37 19,818.37
897.90 897.90 422.01 1,319.91 1,319.91
1,081.90 - 1,081.90 508.49 1,590.39 1,590.39
2,488,37 99.24 7,587.61 1,216.18 3,803.79 3,803.79
732.22 732.22 344.14 1,076.36 1,076.36
4,856.16 6,753.65 15,072.82 5,518.72 99.24 32,300.59 15,181.28 47,481.87 2,227.87 38,723.46 45,254.00
2,282.40 3,174.22 7,084.22 2,593.80 46.64 15,181.28
7,138.56 9,927.87 22,157.04 8,112.52 145.88 47,481.87
35,496.08 61,484.00 72,529.92 119,663.99 13,485.91 2,225.11 304,885.01 143,295.95 448,180.96 138,458.45 256,476.97 309,722.51
16,683.16 28,897.48 34,089.06 56,242.08 6,338.37 1,045,80 143,295.95
52,179.24 90 381.48 106,618.98 175,906.07 19,824.28 3,270.91 448,180.96
PROJECT
N0. PROJECT NAME
6th YEAR PROGRAM
162-152-807.04-502
Main Drive Drainage
SUBTOTAL 6TH YEAR
OVERHEAD
TOTAL 6TH YEAR
7th YEAR PROGRAM
162-152-807.05-502
Greenwood Park Grade and Pill
Portable Classrooms NCCAA
Timon/Surfside Connection
Water Distribution System (NEB Park Area)
SUBTOTAL 7TH YEAR
OVERHEAD
TOTAL 7TH YEAR
8th YEAR PROGRAM
162-152-807.06-502
Furman School Phase I
George Evans School Phase I
Spohn Area Streets Phase II
Washington/Coles Phase III
SUBTOTAL 8111 YEAR
OVERHEAD
TOTAL 8TH YEAR
SUBTOTAL ALL CDBG
OVERHEAD ALL CDBG
TOTAL ALL CDBG
ENGINEERING REIMBURSEMENT FROM
COMMUNITY DEVELOPMENT BLOCK GRANT PROJECTS
AUGUST, SEPTEMBER, OCTOBER, NOVEMBER, DECEMBER, 1982 and JANUARY, 1983
PAVING DESIGN SURVEY CONST. LAND ACQ.
517.12 517.21 517.22 517.23 517.31
4,974.71
4,974.71
2,338.11
7,312.82
935.04
935.04
439.47
1,374.51
SU80. OVERHEAD
517.32 SUBTOTAL 46%
PAGE 3
TOTAL CONTINGENCY ALLO APPRO.
5,909.75 2,777.58 8,687.33
5,909.75 2,777.58 8,687.33
2,777.58
8,687.33
8,687.33
8,687.33
497.68
1,769.88
1,313.57
321.57 4,061.43
134.86
734.68
321.57 7,642.56
151.14 3,592.00
472.71 11,234.56
869.54
408.68
1,278.22
148.85
482.31
631.16
296.65
927.81
744.24
632.54
1,769.88
2,941.34
4 865.31
29/.29
831.84
1,382.43
2,286.70
929.83
2,601.72
4,323.77
7,152.01
2,601.72
4,323.77
7,152.01
929.83
744.24 10,209.07 4,798.26 15,007.33 14,077.50
349.79 4,798.26
1,094.U1 15,007.33
929.83
10,938.81
1,495.91
2,437.69
6,189.70
21,062.11
9,899.20
30,961.31
8,494.06
6,738.43
1,477.32
16,709.81
7,853.61
24,563.42
90.00
328.15
19,522.87
8,234.34
4,243.16
6,189.70
9,175.75
3,870.14
1,994.29
2,909.16
28,698.62
12,104.48
6,237.45
9,098.86
28,698.62
12,104.48
6,237.45
9,098.86
418.15
196.53
614.68
38,190.07 17,949.34 56,139.41
17,949.34
56,139.41
56,139.41
321.57
151.14
472.71
33,679.38
15,829.31
49,508.69
18,514.39
8,701.76
27,216.15
631.16
296.65
927.81
1,162.39 54,308.89 25,525.18 79,834,07 14,077•.50
546.32 25,525.18
1 708.71 79,834.07
65,756.57
PROJECT
N0. PROJECT NAME
,220 Street Bond Fund
77-2.15 Spohn Hospital Area Street Imps.
77-13 Calallen Drive (Hwy. 77 to Redbird)
TOTAL 220
291 Park Bond Fund
77-2 Corpus Christi Beach
TOTAL 291
ENGINEERING CHARGES TO BOND FUND PROJECTS
PREVIOUSLY PAID FROM GENERAL FUND
AUGUST, SEPTEMBER, OCTOBER, NOVEMBER, DECEMBER, 1982 and JANUARY, 1983
DIR. OFF. PAVING SURVEY CONST. LAND ACQ. SUED.
517.11 517.12 517.22 517.23 517.31 517.32 SUBTOTAL
305.10
240.00
545.10
EXHIBIT "B"
TOTAL CONTINGENCY ALLO APPRO.
305.10
240.00
545.10
305.10
240.00
305.10
240.00
1,026.72
1,026.72 1,Ut6.72
1,026.72
1,026.72 1,026.72
TOTAL ALL BONDS 1,571.82
1,571.82
1,331.82 240.00
CHIEF ACCOUNTANT
ROJECT IDE;TIFICATION:
=TEE AND ADDRESS:
AUTHORIZATION FOR PAYMENT
DEPARTMENT OF ENGINEERING & PHYSICAL DEVELOPMENT
DATE October 12, 1982
Calallen Drive (U.S. Hwy 77 to Redbird Lane)
Project 220-77-13
George N. Paraskevas Realtors
Everhart Patio Plaza
5440 Everhart
Corpus Christi, Texas 78411
:;TOILE IDE2TIFICATION & AMOUNT:
Invoice dated October 7, 1982• $240.00
.':YMENT SOURCE:
102-241-517.11-3$L.
0:2EENTS: Payment for appraisal services rendered on the above
referenced project.
ecommended for Payment:
_na Salinas, Administrative Assistant
Authorized/oy:
r
Gerald Smith. P.E.. City Engineer
GEORGE N. PARASKEVAS
REALTORS
EVERHART PATIO PLAZA
5440 EVERHART
CORPUS CHRISTI. TEXAS 78411
October 7, 1982
7O Gerald Smith
City Hall
Corpus Christi, Texas
Re: Calallen Appraisal
Initial counsultation
Physical inspection
Report -preparation
Council presentation
1 hour
3 hours
2 hours
2 hours
--8—hours
$30.00 x 8 hours $240.00
Thank you
3 u
fc Dept- el cng,neering
• ePlrs:%re! Deeloprem
c3, Si'
OFFICE (512) 992-2541
TO: CHIEF ACCOUNTANT
PROJECT IDENTIFICATION:
PAYEE AND ADDRESS:
AUTHORIZATION FOR PAYMENT
DEPARTMENT OF ENGINEERING & PHYSICAL DEVELOPMENT
Spohn Hospital Area Street Improvements
Project No. 220-77-2.15
Corpus Christi Caller/Times
P. O. Box 9136
Corpus Christi, Texas 78408
DATE septemh=r 8, 19A2
INVOICE IDENTIFICATION & AMOUNT:
- -- Invoice No. 380422 $305.10
PAYMENT SOURCE: 962-
102 -241 -517.11 -30a,
62,102 -241517.11-30a,
COI'C4ENTS :
Recommended for Payment:
=211111/LAJcif%T �5
Payment for legal advertisement for Notice of Bidders on
the referenced project.
COPN
Authori.z 'b
,a16212/- `/!✓- 17.
Irma-S:iiinns, Administrative Assistant _ Gerald Smith, P.E., Cit.,- Fr.;-ne
pm=
VOLUNTARY •
ADVERTISING INVOICE
Corpus Christi Caller & Timea
Lower fll. Broadway - P.O. Box 9138
Carpus Christi, Tx 78408
884-2011
38011
PENNYSAVER 888-5777
1111.111
BOX INFO.
CLASS
AE. Oft 127
MAIL
AO #
HOLD
DATE
7 -Ref.,
ORDERED BY
NAME. ADDRESS. CITY. STATE. ZIP
City of Corpus Christi
- Engineering & Physical Devel
- Box 9277
Corpus Christi, TeX 78403
ATTN
PURCH. ORDER
PICKUP
FROM
EX P1 R E5
co 3
NO. DAYS
SIZE
TEAR SHEETS 'Ei,'-..
AFFIDAVITS El:,
PCLJ
JUMBO ❑ BOX D
IC�a MAY AUG NO9AN APR JULY ' OCT
MAR JUNE SEP DEC
CANCEL LINES/WORDS
DATE INCHES
I' :r
x
2
4
5
a
9
12
13
15
18
7
18
20
2I
22
23
24
25
28
27
28
29
70
31
DAYS
TOTAL BILLED
339
X
RATE
.90
BOX FEE
=1AMOUNT DUE PDitN ADVANCE
305_ 10 .
_ ..__-„Remarks
NOTICE TO BIDDERS
ONLY erR.,
NOT FOR P.X,Y,'1E.
Sealed proposals, addressed to the City of Corpus Christi, Texas for;
SPOHN HOSPITAL AREA STREET IMPROVEMENTS, consisting of the installation
of pavement, curb and gutter, sidewalks,'driveways, storm drainage
improvements, water lines and incidental items to complete this project
for Furman, Hancock; Buford, Booty, Third, Fifth, Sixth and Seventh
streets in the area generally bounded by Furman, South Staples, Ayers
and Ocean Drive, also the installation of eight Tall English 4 -Arm
Lamp Posts on concrete bases, wiring and conduit along Furman Avenue
in accordance with the plans, specifications and contract documents will be
received at the offices of the City Secretary until 2:00 p.m. on
Wednesday. August 4 , 19.82 , and then publicly opened and
read. Any bid received after closing time will be returned unopened.
A bid bond in the amount of 5% of the highest amount bid must accompany each
proposal. Failure to provide the bid bond will constitute a nonresponsive
proposal which will not be considered. Failure to provide required performance
and payment bonds for contracts Over $25,000.00, will result in forfeiture of
the 5% bid bond to the City as liquidated damages. Ba lers' plan deposit is
subject to mandatory forfeiture to the City if bidding documents are not returned
to the City within two weeks of receipt of bids.
Plans, proposal forms, specifications and contract documents may be procured
from the Director of Engineering & Physical Development upon a deposit of
Twenty-five and no/100 --_--_ Dollars ($ 25.00 ) as
}SS:
.610'4:7?Th
•
•
Before me, the undersigned, a Notary Public, this day personally carne
'LORRAINE C. MARTINE?,
, who being first duly sworn, according to law, says that he the
ACCOUNTING CLERK of the Corpus Christi Caller and The Corpus Christi Timm,
Daily Newspapers published at Corpus Christi, Texas,.in said County and State, and that the publication ot
NOTICE TO BIDDERS,.
of which the annexed is a true copy, was published in
l'HE CORPUS CHRISTI CALLER -TIMES
12,19,26 JULY 82
on the day of . . .19. and once each
days
consecutive
three
$ 305.10
day
three
thereafter for
Ps
LORRA TM!,0 ....14ARTINEW.fA ^10,1' eC C: •
4.
tnACCOUNTING CLERK
Subscribed and sworn to before me this . day of „
EUGENIA S. CORTEZ
Notary
AUGUST
44 -
ID 82
ic, Nucces County, Texas )
• .11.
-RENTERS CHOICE
8117.R ENT
1019 S. Alameda
Poen tondo° to landlords.
baths, chia, over 2300
7021 Soulhltaven. sq. (t. PORTLAND SIND! 3 brll '134 Revpis fp Skiffs • JET 110AT-1.
From Noaltors.
or 991-6888.
Call 887-0171 pup Dar earl con atm load/ • • — Chevy, fully
beauty. Mu
S550 (40) C
LEAN: bdrmsingle swage, Ice. :RENTERS A RESPONSIC LE person —
7304 or 852 , CHOICE 837-R
9 ENT.
utility m
roo. larpe tent-ett mated ID share 3 bdrm JET DOAT 17P!T: • .
ard, a7A1 Citrcn ST75 hruse, cAll n.2 7,S7 "
telV‘;
#?-t. :s•
): CHIEF ACCOUNTANT
1OJECT IDENTIFICATION:
t(
AUTHORIZATION FOR PAYMENT (
DEPARTMENT OF ENGINEERING & PHYSICAL DEVEIOP,MENT
Corpus Christi Beach
Project No. 291-77-2
.YEE AND ADDRESS: Woad & Burney
Attorneys at Law
P. 0. Box 2487
Corpus Christi, Texas 78403
:TVOICE IDENTIFICATION & AMOUNT:
- -- Statement dated August 20, 1982 $173.02
AnENT SOURCE:
f; ie -
DATE September 29, 1982
02•IMENTS :
go
102-241-517.11—
Payment for professional services provided in connection with
litigation on the Jack Davis case,. an the referenced project.
ecommended for Payment: Authori d by:
`RMA SALINAS, ADMINISTRATIVE ASSISTANT
Gerald Smith, P.E., City Engineer
i
WOOD & BURNEY
ATTORNEYS AT LAW
STATEMENT
CITY OF CORPUS CHRISTI
ATTN—MP. J. 8PUCE AYCOCK
P.C. 80X 9277
CORPUS CHRISTI. TEXAS 78408
P. 0. SOX 24a7
PETROLEUM TOWER
CORPUS CHRISTI. TEXAS 78303
DATE 03/20/82
ACCOUNT NO. 2935
PAGE
1
:4ATTER....ADVS. JACK DAVIS. ET UX
06/17/32 TELEPHONE• CONFERENCE WITH PR. RICHAROSCN AND
NR. MCCOY REGARDING SUPREME COURTS ACTICN
05/22/82 TELEPHONE CONFERENCE WITH MR. AYCCCK REGARDING
SUPREME CCURT•S ACTION AND FUTURE OF THIS CASE
07/02/82 RECEIPT AND REVIEiv OF OAVIS. MOTION FOR
REHEARING. CORRESPONDENCE TO MR. AYCOCK
07/06/82 REVIEW OF RULES REGARDING ANSWER. STUDY OF NEED
FOR ANSWER TO MCTICN FCR REHEARING.
TELEPHCNE CONFERENCE WITH NR. AYCCCK
07/07/82 TELEPHONE CONFERENCE WITH NR. AYCCCK
07/28/82 TELEPHCNE CONFERENCE WITH M.R. AYCCCK AND MRS.
LOVE REGARDING EXHISITS
FCR PROFESSICNAL SERVICES
07/20/32 PCSTAGE AND CCPIES
07/20/82 LCNG DISTANCE CALL
08/20/32 LONG DISTANCE CALLS
PREVIOUS ACCCUNT EALANCE
CURRENT MCNTH•5 CHARGES
CURRENT
MONTH
— — 162.50
.35
9.54
.63
173.02
.00
173.02
WOOD & BURNEY
ATTORNEYS AT LAW
STATEMENT
P. 0.60X 2+97
PETROLEUM TOWER
CORPUS CHRISTI. TEXAS 70403
0
08!20182
CITY CF CORPUS CHRIST;
ATTN-MR. J. ERUCE AYCOCK ACCOUNT NO_ 2935
P.C. BOX 9277
CORPUS CHRISTI. TEXAS 7E408
PAGE 2
CURRENT MONTH'S NET ACJS.- .00
CURRENT MONTH'S PAYMENTS---- .00
AMOUNT DUE
173.02
TO: CHIEF ACCOUNTANT
PROJECT IDENTIFICATION:
PAYEE AND ADDRESS:
INVOICE IDENTIFICATION 5
PAYMENT SOURCE:
COMMENTS:
RECOMMENDED FOR PAYMENT:
AUTHORIZATION FOR PAYMENT
DEPARTMENT OF ENGINEERING
DATE January 12, 1983
Corpus Christi Beach
Project No. 291-77-2
Wood & Burney
Attorneys at Law
P. 0. Box 2487
Corpus Christi, Texas 78403
AMOUNT:
Statement dated 11/20/82 $853.70
102-241-517.11-301 •
Payment for professional services provided in connection with
litigation on the Jack Davis case, on the referenced project.
Irma Salinas, Administrative Assistant Gerald Smith, P.E., City Engineer
WOOD & BURNEY
ATTORNEYS AT LAW
• CITY ::F CCRF!i. Ct':LSTI
ATTN-NR- J. aSUC'_ .1YCCCK
P.O. ?E,'X g277
CCPP JS CHRISTI.
STATEMENT
78408
9 ID/ -pe,
ME70 `a� 3
• ��
nJ r,
Gid ,.�+�� R'E
-'` DATE 11/2O/82
c..)
S'w ACCOUN7N0. 2985
P. O SOX 2487
PETROLEUM TOWER
CORPUS CHRISTI. TEXAS 78403
MATTER.... ACVS. JACK CAVIS.ET UX .•_.-.-- ^_ ___..
CS/26/82 WiILE IN AUSTIN CN UTHER BUSINESS. STOPPED
AT CLERK'S OFFICE ANC SORTED OUT AND PICKED
UP Th IATCRv`Er+D..•S INIAL EXhI2IT5
11/G1/52 .:ECEIPT :.F LETTER FOR PR. MCCDY REGARDING
T IAL SETTING. TEL 'NCAE CONFERENCE 9:I1H MR.
C+CGCY. ATTEMPTS T6 CCN7ACT DOCKET CLERK
11/CE/E2 .ATTEMPTS TC CCNTACT C7CKET CLERK AND MR.
Cf.C•MkiELL. TELE'r•HCNE CCIFERENCE .J ITh. THE COCKET
CLL?K REGARDING CATES FOR LOCKET CALL ANC
PROCEDURES RELATING 7C MCTI0NS FCR REHEATING.
TELEPHONE COAFE!2.NC_ `JITH R. AYCOCK REGARDING
POSSIBILITY CF TRAN5FERRING THIS CASE TU
NUECES COUNTY
11/U8/N2 TELEPHONE CONFERENCE :9ITH MR- CRCWNiJELL
::E.GARDi`.G RESETTPIG TRIAL LATE AND REGARDING
US•;I::LF. TRANSFER TO NUECES COUNTY
11/10/I!_ ue _.:A'i CH U. .:UESTICN ¢F TRANSFEc TC NUECES
t C.. 4 T
13/14/ . LH
E I / 1 / L.-D.i t •. ` (' v l T;! KGEPKE REGARDING APPRAISAL
t 1f .e./•'_ .1 .Ch LI. %.,ENUE CU_STIOON
PAGE
CUR^•.NT
MCNTH
3.
•
WOOD & BURNEY
ATTORNEYS AT LAW
CITY OF CCRPU': CH�ISTE
ATTN-MR. J. 2: UCE AYCCC<
P.O. 9277
CCSPUS CHFISTI. TEX.iS
STATEMENT
73408
P. 0. BOX 2487
PETROLEUM TOWER
CORPUS CHRISTI, TEXAS TENDS
DATE 11/2D/4-'
ACCOUNT NO. ^985
PAGE
11/19/32 PREPARATION CF MCTION FOf. CONTINUANCE. MOTION
TO TFANSF:_F ANC PLEA CF FRIVILEGE. 'TESEA CH.
TELEPHONE CONFERENCE 4XTt N.?. MOCCY'S SECRETA:.Y.
CCRESPOND2NCE TC YR. DCOY TRANStITTING PLIA
ANG $OTICNS
11/22/32 TELEPHCNE CQNFERENCE 'LITH J. XOCOY REGARDING
FILING OF FLEAS ANG MOTIONS
- ._ - . - _ _ _ - _ _ FCF FRGFESSICNAL SERVICES -
S5/20JA2 COPIES
09/20/32 LONG DISTANCE CALLS
APPROVED:
J. BRUCE BRUCE AYCOCK, TY ATTORNEY
$SO. oo
.c0
3.10
PR=VIOUS ACCCUNT BALANCE.---- .00
CURRENT NQNTH'S CHARGES-- --_- t.db;;.7•,
CUR7Z NT NONTN'S N7T ADDS- .CO
CURRENT,MQNTH'S PAYMEMT3-
;MCUNT
APPROVED:
1-35=.7U
g.5 -3.7o a
j7' d.1.7 7(p
',JAMES K. LONTOS, ASST. CITY MANAGER
/j;
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
May 31_. 1983
I certify to the City Council that $ 368,168.53 , 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 Nave var;nns
Project No.
Various - See Below
Engineering reimbursement to the 102 General Fund
Project Name for work performed on vari nna hone fnnn projects
during August, September, October, 1982 (1st Quarter)
and November. _December_ 1482 ani .Iannary, 1983
(2nd Quarter)
from which it is proposed to be drawn, and such money is not appropriated for any
other purpose.
No. 209..1b 1.%
220
250-11-11
266-11-1
293..11,-3
295
- X1,6
2A0-41'1"11
FIN 2-55
Revised 7/31/69
gAb-b}-9,1$ 411
"A20^ 11- 1.81,°H
).xo- 11 11 Rai Pill
6-1'1-83 f
$ 7,369.39
246, 081.67 Q)
10,271.58
256.54
729.33
45,254.00(
,$309,962.51
‘39,1541.5`,61
.
39,15418 6`( ..
2.(3. ►7.13
6,; 1b.7.q
7!,613',`',
$9'6°
11,093%.10
6,153 .2‘
!,021,61
.*.I.-11-04!5•641.11
'$z'! j5Pj,11
10 -b7. -z F681.3Y
�,0-g1711 ' x66.03
2:xer-11- + 2`/0.00
01, Wq £Y1- f I !III'
1143i118tld3C 33NO(d
fit^ // 19_
(
//4
Jit, ^
Director' of Finance
(P x98-10136 i 1$ 69 5'.oy
—3.95-11"l, .19$15.31
`a.9$'=',1:11- 1119`3 t59u.34
?.9s-9 1..-
298. $2- 1 1016.3
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
May 31, 1983
I certify to the City Council that $ 8,687.33 , 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
No. 162 Federal/States Grant Fund
Dept. 152, Activity 807.04, Code 502
Engineering reimbursements to the No. 102 General
Fund for work performed on the Bated project
in the 6th Year Community Development
Block (rant VrorJram C1 at and 2nd glnartarO
82,83
from which it is proposed to be drawn, and such money is not appropriated for any
other purpose.
Main Drive Drainage $8,687.33 910" (h( , 19 33
l
r
//e�nam r'di i
p L� rDifectomance
idigt)�—IR)
FIN 2-55
Revised 7/31/69
7 as6, 464, �3
&, 4/14/ &S
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
May 31. 1983
I certify to the City Council that $ 929.83 , 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 R07 n5 rnae 502
Engineering reimbursements to the No. 102 General
Project Name Fnnd fnr w„ -.t, rPrFnrm^A ^c 4h^ lict d pr jccts
in the 7th Year Community Development Block
nrant Pp" (3s* =n-1_2nd Q" e^ '8.2=83)
from which it is proposed to be drawn, and such money is not appropriated for any
other purpose.
Greenwood Park Grand and Fill
$929.83
FIN 2-55
Revised 7/31/69
ot-C, aero . oro
TLitir3 NrRA4114I�
(/D�r ht o i of , 19 5(
d
(1140,,,A:.10774,r
1151_41-' Dir?for of Fina lde
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
Mav 31, 1983
I certify to the City Council that $ 56,139.41 , 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 ND. and Name
Project No.
Project Name
No 162 FedPra1/States (rant FnnA
Dept 152, Activit -y R07_0A Cad° 5°2
Engineeirng reimbursements to the No. 162 General
F„na fnr ..,nrk rnrfnymnA na yariouc pr jccta
as listed in the 8th Year Community Development
Rtnrk grant• Pr'Uram. (lct and 2nd 9uartcr '82-83)
frarn which it is proposed to be drawn, and such money is not appropriated for any
other purpose.
13-8,,10.00 Furman School Phase 2
4,760,1.01. George Evans School phase I
Spohn Area Street Phase II
393 '60 Washington/Coles phase III
43) l I D(o3-
FIN 2-55
Revised 7/31/69
NG 6114-183
LER
o114/83LR 611.1!?3
$28,698.62
12,104.48
6,237.45
9,098.86
$56,139.41
, 19 83
il
�..-f%n �AQN.i4
Director of,yinanoe
Corpus Christi, Te
ay of
, 198-3
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,
Council Members
Respectfully,
YOR Pro_Te
THE CITY OF CORPUS CHRISTI, TEXAS
The above ordinance was passed b the following vote:
Luther Jones
Betty N. Turner
Jack K. Dumphy
Bob Gulley
Herbert L. Hawkins, Jr.
Dr. Charles W. Kennedy
Cliff Zarsky