HomeMy WebLinkAbout17697 ORD - 07/13/1983TEXAS:
AN ORDINANCE
APPROPRIATING $197,547.24 TO SUPPLEMENT $114,402.04
REMAINING FROM EXISTING CONTINGENCY APPROPRIATIONS TO
VARIOUS PROJECTS AS SHOWN ON EXHIBITS "A" AND "B";
AUTHORIZING A REIMBURSEMENT OF $311,949.28 TO THE NO. 102
GENERAL FUND FOR ENGINEERING SERVICES; AND DECLARING AN
EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
SECTION 1. That there is hereby appropriated $197,547.24 as
follows:
$ 11,593.73 out of the No. 209 Community Convention Bond Fund
133,194.73 out of the No. 220 Street Bond Fund
464.37 out of the No. 250 Sanitary Sewer Bond Fund
2,083.83 out of the No. 260 Fire Station Bond Fund
102.62 out of the No. 266 Police Bldg. Bond Fund
12,592.65 out of the No. 291 Park Bond Fund
647.97 out of the No. 295 Storm Sewer Bond Fund
3,534.12 out of the No. 152 Federal/States Grant Fund
Activity 807.04, Code 502
6,185.50 out of the No. 152 Federal/States Grant Fund
Activity 807.05, Code 502
27,147.72 out of the No. 152 Federal/States Grant Fund
Activity 807.06, Code 502
to supplement $114,402.04 remaining from existing contingency appropriations
to various projects as shown on the tabulations marked Exhibits "A" and "B",
copies of which are attached hereto and made a part hereof.
SECTION 2. That there is hereby authorized a reimbursement of
$311,949.28 to the No. 102 General Fund for engineering services provided
during February, March, and April, 1983 (third quarter).
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 c.
efficient and effective administration of City affairs by appropriating the
aforementioned amounts, 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
17697
SEP 2 81984
MICROFILMED
passed and shall take effect upon first reading as an emergency measure this
the 13th day of July, 1983.
ATTEST:
y Secretary MAYOR
THE Y OF CORPUS CHRISTI, TEXAS
APPROVED: (. DAY OF JULY, 1983
ENGINEERING REIMIBURSEMF.NTS FROM
ROND FUND PROJECTS
P00011A4,, MARCH AND AP1711., 1983
EXHIBIT °An
PROJECT PAVING DESIGN SURVEY CONST. 1150 ACQ. SURD. OVERHEAD
NO. PROJECT NAME 517.12 517.21 517.22 517.23 517.31 517.32 SUBTOTAL 475 TOTAL CONTINGENCY ALLOC. APPRO.
205 n.7ater System Bond Construction Fund
81-1 . 0. N. Stevens Plant -Expansion 6,677.39 6,677.39 3,138.37 9,815.76 9,815.76
81-5 Baldwin Blvd. Water Line 965.29 75.58 4 116 87 5,157.74 2,424.14 7,581.88 7,581.88
SUBTOTAL 205 965.29 75.58 10,794.26 11,835.13 5.562.51 17,397.64 17,397.64
' -OVERHEAD 453.69 35.52 5,073.30 5,562.51
TOTAL 205 1,418.98 111.10 15,867.56 17,397.64
209 Community Convention Bond Fund
76.1.6 Convention Center Drainage Improvements 4.132.81 3,754.08
SUBTOTAL 209 4,132.81 3,754.08
OVERHEAD 1,942.42 1.764.42
TOTAL 209 6 075.23 5 518.50
7,886.89 3,706.84 11,593./3
7,886.89 3,706.84 11,593.73
3,/06.84
11,593.73
11,593.03 11,593.73
220 Street Bond Fund
77-2.14 Tracy Addition Street Improvements 2,955.83 2,234.78 13,402.21
77-2.15 Spohn Hospital Area Street Improvements 5,891.46 180.97 10,745.77 12,496.64
77-2.21 Bali Drive Street Improvements 1,310.88 2,913.49 4,848.67
77-2.23 Washington/Coles Phase III 926.64
77-10 Horne Rd: Columbia to Old Brownsville Rd. 1,483.91
77-11 Airline Rd: Williams to Holly Road 2,298.54
77-13 Ca1a11en Drive 69.81
77-14 McArdle Road: Ayers/Carroll Lane. 2,367.45
82-1 Tiger Lane: Weber/Flynn Parkway 124.04
82-2 Purdue Road: Waldron/Laguna Shore 2,526.21 205.18 203.74
82-7.1 Alameda/Woodlawn Estates 1,833.23 18,882.48 5,053.57 200.77
82-7.2 Glenmere: Ocean to Kentnor - 796.18 109.90 299.10 69.81 99.23
82-7.3 Leopard/Baldwin Arca 3,185.93 236.20
82-7.4 Lexington Center 23.62
82-7.5 Annaville Area No. 1 153.53 1,786.72
82-7.6 SPID - Ayers Area 135.00 3,724.23 941.59
82-7.7 Annavllle Area No. 2 5,037.79
82-7.8 Cole Street 32.16
82-7.10 Mc(orton Arca 1,846.94 69.81
82-7.11 Koolside Area 4,582.00
82-7.16 Clemmer/Nemee/Dillion 958.76 438.40
82-7.17 Dalraidx 723.89
82-7.18 Hollywood Terrace 248.01
82-12 .St. Peter Half Street Perk Paving 47.24 283.92 1,251.74
SUBTOTAL 220 16,705.03 33,819.39 35,497.47 32,138.80 2,077.20
_ • OVERHEAD 7,851.37 15,895.12 16,683.81 15,105.27 976.28
TOTAL 220 24,556.40 49,714.51 52,181.28 47 244.15 1 053.48
245 ' Airport Bond Fund
77-9, Romp Expansion/Safety Zone
SUBTOTAL 245
OVERHEAD
TOTAL 245
18,592.82 8,/38.63 27,331.45 27,331.45
29,314.84 13,777.98 43.092.82 43,092.82 43,092.82
9,073.04 4,264.33 13,337.37 9,155.77 4,181.60 4,181.60
926.64 435.52 1,362.16 1,362.16
1,483.91 697.44 2,181.35 2,181.35 2,181.35
2,298.54 1,080.31 3,378.85 3,378.85
69.81 32.81 102.62 102.62
2,367.45 1,112.70 3,480.15 3,480.15
124.04 58.30 182.34 182.34
2,935.13 1.379.51 4,314.64 4,314.64
25,970.05 12.205.92 38,175.97 38,175.97 38,175.97
1,374.22 645.88 2,020.10 2,020.10
3,422.13 1,608.40 5,030.53 5,030.53
23.62 11.10 34.72 34.72
1,940.25 911.92 2.852.17 2,852.17
4,800.82 2,256.39 7,057.21 7,057.21
5,037.79 2,367.76 7,405.55 7,405.55
32.16 15.12 47.28 47.28
1,916.75 900.87 2,817.62 2,817.62
4,582.00 2,153.54 6,735.54 6,735.54
1,397.16 656.67 2,053.83 2,053.83
723.89 340.23 1,064.12 1,064.12
248.01 116.56 364.57 364.57
1,582.90 743.96 2,326.86 2,326.86
120,237.97 56,511.85 176,749.82 43,555.09 87.631.74 133,194.73
56,511.85
176,749.82
107.00 4.295.83 4,402.83 2,069.33 6,472.16 6,472.16
107.00 4,295.83 4,402.83 2,060.33 6,472.16 6,472.16
50.29 2,019.04 2,069.33
157.29 6,314.07
6,472.16
250 Sanitary Sewer Bond Fund
77-12 Brookhaven/Five Points Phase II 157.27 4,024.35 2,593.56
77-14 Wastewater Maintenance Building 169.69 1,166.82
77-44 Ret10 Drive San. Sewer 52.08 263.82
82-6 S. 0807700 Phase I 1,551.55 1,046.60 1,114.91 1,154.46
SUBTOTAL 250 1,760.90 5,504.37 4,877.09 7,154.46
OVERHEAD 827.62 2,587.05 2,292.23 542.60
10111. 250 2,588.52 8,091.42 7,169.11 1.697.06
6,775.18
1,338.22
315.90
4,067.52
13,296.82
6,249.50
19,546.32
3,184.34
628.96
148.47
2.287.73
6,249.50
9,959.52 9,959.52
1,967.18 1,967.18
464.37 464.37
7,155.25 7,155.25
19,546.32 19,081.95 464,37
ENGINEERING REIMBURSEMENTS FROM
BOND FUND PROJECTS
FEBRUARY. MARCH AND APRIL, 1983
PAGE 2
PROJECT •
PAVING DESIGN SURVEY CONST. LAND ACQ. SU011. OVERHEAD
N0. PR07ECT NAME 517.12 517.21 517.22 517.23 517.31 517.32 SUBTOTAL 478 TOTAL CONTINGENCY AI.I.00. APPRO.
•
260 Fire Station Bond Fund 659.28 640.19
82-2• give Points Fire Station 659.28 640.19
SUBTOTAL 260
OVERHEAD 309.86 300.89
TOTAL 260 969.14 941.08
118.10 1,417.57 666.26 2,083.83 2,083.83
118.10 1,417.57 666.26 2,083.83
55.51 666.26
173.61 2,083.83
264 Municipal Service Center Bond Fund 94.02 1,052.62
72-2 Heavy Equipment Building 94.02 1,052.62
SUBTOTAL 264 44.19 494.73
OVERHEAD
TOTAL 264 138.21 1,547.35
266 Police Building Bond Fund
77-1 Construction of Additional Space
SUBTOTAL 266
OVERHEAD -
TOTAL 266
1,146.64
1,146.64
538.92
1,885.56
538.92 1,685.56 1,685.56
538.92 1,685.56 1,685.56
69.81
69.81
32.81
102.62 1U2.62
69.81 32.81 102.62 102.62
69.81 32.81 102.62
32.81
291 Park Bond Fund 1,776.37 1,619.66
77-2.1 Surfside Park Parking Lot575.25 873.17
77-3.2 Bayfront Parks (Hurricane Allen) 75.25 1,227.38
77-6 Park Maintenance Building 3,265.43
77-7.3 Calallen H.S./Parker Park 5,170.40
82-6 St. Andrews Park
SUBTOTAL 291 6,946.77 2,278.25 5,365.98
OVERHEAD 3,266.98 1,070.78 2.522.01
TOTAL 291 10,211.75 3.349.03 7,887.99
295 Storm Sewer Bond Fund
70-66 Staples/Wooldridge Outfall 562.03 460.57 69.80
77-5 Las Palmas: Laguna Shore to Madre 104.71
77-6 Glenoak Drive Extension 133.59 679.37 684.23
82-1 Clarkwood Drainage Laterals 180.97
82-6 Minor Storm Sewers 189 97
82-7 Flynn Parkway
SUBTOTAL 295 1,136.41 1,139.94 858.74
00E011140 534.11 535.77 403.61
TOTAL 295 1,670.52 1,675.71 1,262.35
- SUBTOTAL ALL BOND FUNDS
OVERIIEAD ALL BOND FUNDS
TOTAL ALL BON0 FUNDS
16,705.03
7,851.37
24,556.40
45,288.04
21,285.38
66,573.42
49,469.63
23.250.72
72,720.35
63,207.29
29,707.42
92,914.71
3,396.03
1,448.42
1,310.72
3,265.43
5,170.40
14,591.00
6,857.77
21.448.77
1,596.13 4,992.16 4,992.16 4,992.16
680.76 2,129.18 2,129.18
616.04 1,926.76 1,926.76
1,534.75 4,800.18 4,800.18 7,600.49
2.430.09 7,600.49
6,857.77 21,448.77 8,856.12 4,992.16 12,592.65
193.12 193.12 90./7 283.89 283.89
1,092.40 513.43 1,605.83 1,605.83
104.71 49.21 153.92 153.92
1,497.19 703.67 2.200.86 2,200.86 266.03
180.97 85.06 266.03 381.94
259.82 122.12 381.94 647.97
193.12 3,328.21 1,564.26 4,892.47 4,244.50
90.77 1,564.26
283.89 4,892.47
178,212.87 83,160.05 261,972.92 101,293.02 104,217.63 160,679.90
83,760.05
261,972.92
.1,542.88
1,665.16
5,208.04
PROJECT •
110. PROJECT NAME
•
ENGINEERING REIMBURSEMENT FROM
COMMUNITY DEVELOPMENT BLOCK GRANT PROJECTS
PAGE 3
FEBRUARY, MARCH AND APRIL, 1983
PAVING DESIGN SURVEY CONS!. 1.AN11 ACQ. 5000. 090011EAD
517.12 517.21 517.22 517.23 517.31 517.32 SUBTOTAL 4$2 TOTAL CONTINGENCY ALLO APPRO.
6th SEAR PROGRAM
162-152-807.04-502
Main Drive Drainage 2.109.65 294.51 2,404.16 1,129.96 3.534.12
SUBTOTAL 618 YEAR 2,109.65 294.51 2,404.16 1,129.96 3,534.12
OVERHEAD 991.54 138.42 1,129.96
TOTAL 6TH YEAR 3.101.19 432.93 3.534.12
7th YEAR PROGRAM
3.534.12
162-152-807.05-502
Greenwood Park Grade and F111 648.49 648.49 304.79 953.28
Pedestrian Crossing Peoples/Shoreline 826.33 826.33 388.38 1,214.71
Portable Classrooms NCCM 654.20 189.88 347.16 1,191.24 559.88 1,751.12 1,751.12
Timon/Surfside Connection 1,980.60 206.62 545.78 2,733.00 1,284.51 4,017.51
Water Distribution System (HU Park Area) 1,624.76 1,927.13 3,057.72 6,609.61 3,106.52 9,716.13 9,716.13
SUBTOTAL 7114 YEAR 5,734.38 396.50 2,274.29 3,603.50 12,008.67 5,644.08 17,652.75 11,467.25
OVERHEAD 2,695.15 186.36 1,068.92 1,693.65 5,644.08
TOTAL 7TH YEAR 8,429.53 582.86 3,343.21 5,297.15 17,652.75
6th YEAR PROGRAM
162-152-807.06-502
Broadmoor Park III Storm Sever 1,879.29 421.50
Turman School Phase 1 4,418.28
George Evans School Phase 1 33.75 8,479.26 447.05
Spohn Arca Streets Phase 11 67.50 2,147.66 483.55
Zavala Center Expansion 860.59
SUBTOTAL BTB YEAR 101.25 17,785.08 1,352.10
OVERHEAD 47.58 8,358.99 635.49
TOTAL 8TH YEAR 148.83 26,144.07 1,987.59
SUBTOTAL ALL 0011G
OVERHEAD ALL C000
'TOTAL ALL COW
256.26
256.26
120.44
376.70
90.00
90.00
42.30
132.30
2,300.79
4,418.28
9,050.06
2,698.71
1,116.85
19,584.69
9.204.80
28,789.49
1,081.37
2,076.59
4,253.53
1,268.39
524.92
9,204.80
3,382.16
6,494.87
13,303.59
3,967.10
1,641.77
28,789.49
953.28
1,214.71
4,017.51
6,185.50
3,382.16
6,494.87
13,303.59
3,967.10
1,641.77
1,641.77 27,147.72
101.25 25,629.11 2,043.11 2,530.55
47.59 12,045.68 960.26 1,189.36
148.84 37,674.79 3.003.37 3,719.91
3,603.50
1,693.65
5,297.15
90.00 33,997.52 15,978.84 49,976.36 13.109.02 36,867.34
42.30 15.978.84
132.30 49.916.36
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
June 29, 1983
I certify to the City Council that $ 160,679.90 , 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:
Fuad 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 Fphrnary, Marrh and April, 1981
(3rd quarter)
from which it is proposed to be drawn, and such money is not appropriated for any
other purpose.
No. 209 $ 11,593.73
220 133,194.73
250 464.37
260 2,083.83
266 102.62
291 12,592.65
295 647.97
$160,679.90
1 1:S4
FIN 2-55
Revised 7/31/69
, 19 F'3
D1re for hof 'a.nance ,
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
July 13, 1983
I certify to the City Council that $ 3,534.12 , 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. 362 weder.'11/GtitPq G''apt Fund
Dept. 152. Artivity 807 ma, rodp 802 -
Engineering xeimburaempnt to the No 102
General Fund dor work performed on the listed
ro'-ct 'n
t
Block Grant program. (3rd quarter) 82-83
February, March and April, 1983,,
from which it is proposed to be drawn, and such money is rot appropriated for any
other purpose.
Main Drive Drainage $3,534.12
FIN 2-55
Revised 7/31/69
if Revised
4'7 .'177•S0
LP. 7/i3!
Itil26_43_, 19�7
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
July 13, 1983
I certify to the City Council that $ 6,1A, qn , 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
from which it is proposed to
other purpose.
-4,070,0 Greenwood park Grade & Fill
8m30, QOD up pedestrian Crossing
Peoples/Shoreline
1f7,15-aty Timon/Surfside Connection
FIN 2-55
Revised 7/31/69
La
-7/1143 a 7-1,3 -,e13
No. 162 Federal/Staten (:rant Fund
Dept. 152, Activity 807.05, Code q02
Engineering reimbursements to the Nn 10,
General Fund for work performed on the listed
proiects in the 7th Year community feveloment
Block Grant Program. (3rd quarter) 82-83
February, March and April,
P1, 1x998 .. ated for any
be drawn, and such money
$ 953.28
1,214.71
4,017.51
$6,185.50
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
June 29, 1983
I certify to the City Council that $27,147.72 , 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 807.06, Code 502
Project Name Engineering reimbursements to the No. 102
General Fund for work performed on various
projects as listed in the 8th Year Community
Development Block Grant Program. (3rd Quarter) 82-83
February, March and April 1983.
from which it is proposed to be drawn, and such money is no appropriated for any
other purpose.
iSk+O00•O Broadmoor Park III Storm Sewer $ 3,382.16
92A,Ob1.3$ Furman School Phase I 6,494.87
652,0514,sa George Evans School Phase I 13,303.59
353,-iba 5s Spohn Area Street Phase II 3,967.10
$27,147.72
FIN 2-55
Revised 7/31/69
/13 icS3
1A3/4e3
L 1 19f4
Corpus, JChristi, Te
./Z day of
, 198P
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,
MAYO
Council Members
THE ITY OF CORPUS CHRISTI, TEXAS
The above ordinance was passed the following vote:
Luther Jones
Betty N. Turner
Jack K. Dumphy 40Fir
Bob Gulley 47:/_
Herbert L. Hawkins, Jr.
Dr. Charles W. Kennedy
Cliff Zarsky
17697