HomeMy WebLinkAbout17734 ORD - 07/27/1983TEXAS:
AN ORDINANCE
APPROPRIATING $234,758.80 TO SUPPLEMENT $101,489.60
REMAINING FROM EXISTING CONTINGENCY APPROPRIATIONS TO
VARIOUS PROJECTS AS SHOWN ON EXHIBITS "A" AND "B";
AUTHORIZING A REIMBURSEMENT OF $336,248.40 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 $234,758.80 as
follows:
$ 180,371.32 out of the No. 220 Street Bond Fund
4,111.45 out of the No. 245 Airport Bond Fund
1,253.90 out of the No. 250 Sanitary Sewer Bond Fund
545.11 out of the No. 251 Sanitary Landfill Bond Fund
3,784.88 out of the No. 260 Fire Station Bond Fund
69.84 out of the No. 266 Police Bldg. Bond Fund
2,327.35 out of the 269 Library Bond Fund
4,586.68 out of the No. 291 Park Bond Fund
1,895.74 out of the No. 295 Storm Sewer Bond Fund
9,690.54 out of the No. 152 Federal/States Grant Fund
Activity 807.05, Code 502
24,525.82 out of the No. 152 Federal/States Grant Fund
Activity 807.06, Code 502
1,596.17 out of the No. 152 Federal/States Grant Fund
Activity 807.63, Code 502
to supplement $101,489.60 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
$336,248.40 to the No. 102 General Fund for engineering services provided
during May, June, and July, 1983 (fourth 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
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
47'34
SEP 6 1984
SEP PR1^°A
MICROFILMED
passed and shall take effect upon first reading as an emergency measure this
the ;71?/ "day of July, 1983.
ATTEST:
ecretary MAYOR
APPROVED: ?/-AY OF JULY, 1983
JjBruce Aycock, City Attorney
THE CITY OF CORPUS CHRISTI, TEXAS
ENGINEERING REIMBURSEMENTS FROM
BOND FUND PROJECTS
May. June and July, 1983
00810 T "A"
PROJECT DIR. OFFICE PAVING DESIGN SURVEY CONST. LAND ACQ. SUED. OVERHEAD
N0. PROJECT NAME 517.11 517.12 517.21 517.22 517.23 517.31 517.32 SUBTOTAL 470 TOTAL CONTINGENCY ALLOC. APPRO.
205 Water System Bond Construction Fund
81-1 0. N. Stevens Plant - Expansion 3,262.08 3,262.08 1,533.18 4,795.26 4,795.26
81-5 Baldwin Blvd. Water Line 52.08 3.612.41 3.179.71 6,844.20 3,216.77 10,060.97 10,060.97
SUBTOTAL 205 52.08 3,612.41 6,441.79 10,106.28 4,749.95 14,856.23 14,856.23
OVERHEAD 24.48 1,697.83 3,027.64 4,749.95
TOTAL 205 76.56 5,310.24 9,469.43 14,856.23
209 Community Convention Bond Fund
76-1.5 Barge Dock Entrance 158.37
76-1.6 Convention Center Drainage
SUBTOTAL 209 158.37
OVERHEAD 74.43
122.16
151.16 806.69
280.53 131.85 412.38 612.38
957.85 450.19 1,408.04 1,408.04
151.16 928.85
71.05 436.56
1,238.38 582.04 1,820.42 1,820.42
582.04
TOTAL 209 232.80
222.21 1,365.41
1,820.42
220 Street Band Fund
77-2.14 Tracy Addition Street Improvements 104.17 126.94 388.16 619.27 291.06 910.33 910.33
77-2.15 Spohn Hospital Area Street Improvements 10,132.08 6,769.43 7,761.18 24,662.69 11,591.46 36,254.15 36,254.15 36,254.15
77-2.23 Washington -Coles Phase III 2,436.76 3,884.88 2,830.84 9,152.48 4,301.67 13,454.15 13,454.15
77-11 Airline Rd. - Williams to Holly 535.95 535.95 251.90 787.85 787.85
77-14 McArdle Rd. - Ayers to Carroll 380.56 1,141.47 1,522.03 715.35 2,237.38 2,237.38
82-1 Tiger Lane - Weber to Flynn Parkway 322.50 322.50 151.58 474.08 474.08
82-2 Purdue Road 2,527.64 351.40 2,879.04 1,353.15 4,232.19 4,232.19
82-6 Intersection Improvements 541.70 541.70 254.60 796.30 796.30
82-7.1 Alameda/800dlawn Estates 4.312.35 30,373.13 15,014.62 4,237.53 53,937.63 25,350.69 79,288.32 79,288.32 79,288.32
82-7.2 Glenmore - Ocean to Kentner 1,074.59 3,116.44 3,108.21 875.07 8,174.31 3,841.93 12,016.24 12,016.24 12,016.24
82-7.3 Leopard/Baldwin Area 208.34 1,929.29 224.39 2,362.02 1.110.14 3,472.16 3,472.16
82-7.5 Anneville Area No. 1 33.75 3,054.45 1,403.97 4,492.17 2,111.32 6,603.49 6,603.49
82-7.6 S.P.I.D./Ayers Area 3,789.31 665.45 830.26 5,285.02 2,483.96 7,768.98 7,768.98
82-7.8 Cole Street 769.13 769.13 361.49 1,130.62 1,130.62
82-7.16 Clemmer/Dillon/Nemec 1,156.27 1,156.27 543.44 1,699.71 1,699.71
82-7.17 Dalraida Street 1,150.45 1,150.45 540.71 1,691.16 1,691.16
82-7.18 Hollywood Terrace 97.04 97.04 45.61 142.65 142.65
82-11 School Sidewalks 2,135.53 8,468.98 10,604.51 4,984.12 15.588.63 15,588.63
82-12 50. Peter Park Paving 1,384.98 2,877.10 4,262.08 2,003.18 6,265.26 6,265.26
SUBTOTAL 220 27,054.61 48,756.63 32,908.41 21,203.02 2,603.62 132,526.29 62,287.36 194,813.65 15,152.33 127,558.71 179,661.32
OVERHEAD 12,715.67 22,915.62 15,466.95 9,965.42 1,223.70 62,287.36
TOTAL 220 39,770.28 71,672.25 48,375.36 31,168.44 3,827.32 194,813.65
245 Airport Bond Fund
77-9 Ramp Expansion 6 Safety Zone 6,815.55 6,815.55
"77-10 Emergency Generator 31.67 31.67
SUBTOTAL 245 31.67 6,815.55 6,847.22
OVERHEAD 14.88 3,203.31 3,218.19
TOTAL 245 46.55 10,018.86 10,065.41
250 Sanitary Sewer Bond Fund
77-12 Brookhaven/Five Points Phase II
77-14 Wastewater Maintenance Building
77-44 Rette Drive Extension
82-6 South Staples Street, Phase I
SUBTOTAL 250
OVERHEAD
TOTAL 250
3,203.31 10,018.86 10,018.86
14.88 46.55 46.55
3,218.19 10,065.41 10,065.41
134.62
134.62
63.27
197.89
852.99
149.95
1,002.94
471.38
1,474.32
739.74 1,778.95
1,421.89
2,288.10 3,776.15
3,027.84 6,976.99
1,423.08 3,279.19
4,450.92 10,256.18
427.02
427.02
200.70
627.72
2,518.69 1,183.78 3,702.47 3,702.47
1,556.51 731.56 2,288.07 2,288.07
852.99 400.91 1,253.90 1,253.90
6,641.22 3,121.37 9.762.59 9,762.59
11,569.41 5,437.62 17,007.03 15,753.13 1,253.90
5,437.62
17,007.03
PROJECT
N0. PROJECT NAME
Page 2
ENGINEERING REIMBURSEMENTS FROM
BOND FUND PROJECTS
May, June and July, 1983
DIR. OFFICE PAVING DESIGN SURVEY CONST. LAND ACQ. SUED. OVERREAD
517.11 517.12 517.21 517.22 517.23 517.31 517.32 SUBTOTAL 478 TOTAL CONTINGENCY ALLOC. APPRO.
251 Sanitary Landfill Bond Fund
82-1 Elliott Landfill Expansion 134.62
SUBTOTAL 251 134.62
OVERHEAD 63.27
TOTAL 251 197.89
236.20
236.20
111.02
347.22
370.82 174.29 545.11 545.11
370.82 174.29 545.11
174.29
545.11
260 Pare Station Bond Fund
82-1 Saratoga/Weber Station 285.07
82-2 Five Points Station 118.78 1,014.21 1,121.79 34.90
_ SUBTOTAL 260 403.85 1,014.21 1,121.79 34.90
OVERHEAD 189.81 476.68 527.24 16.40
285.07 133.98 419.05
2,289.68 1,076.15 3,365.83
2,574.75 1,210.13 3,784.88
1,210.13
419.05
3,365.83
3,784.88
TOTAL 260 593.66 1,490.89 1,649.03 51.30
3,784.88
264 Municipal Service Center Bond Fund
72-2 Heavy Equipment Building 79.19
SUBTOTAL 264 79.19
OVERHEAD 37.22
TOTAL 264 116.41
265 Multi-Culutural Bond Fund
77-11 Galvan House Restoration
SUBTOTAL 265
OVERHEAD
TOTAL 265
1,755.89
1,755.89
825.27
2,581.16
1,835.08
1,835.00
862.49
2,697.57
862.49 2,697.57 2,697.57
862.49 2,697.57
429.70
429.70
201.96
429.70 201.96 631.66 631.66
429.70 201.96 631.66
201.96
631.66 631.66
266 Police Building Bond Fund
77-1 Polite Training Facility 47.51
SUBTOTAL 266 47.51
070017EAD 22.33
47.51 22.33 69.84 69.84
47.51 22.33 69.84
22.33
TOTAL 266 69.84
69.84
267 Animal Shelter Bond Fund
77-1 Animal Shelter Improvements 277.15
277.15 277.15 407.41 407.41
SUBTOTAL 267 277.15
OVERHEAD 130.26
277.15 130.26 407.41
130.26
TOTAL 267 407.41
269 Library Bond Fund
82-1 Central Public Library
SUBTOTAL 269
OVERHEAD
TOTAL 269
291 Park Bond Fund
77-6 Park Maintenance Building Construction
77-7.2 South Bluff Tennis
77-7.3 Calallen Parker Park Tennis Lighting
82-2 Saint Andrews Park
82-3 Timon Blvd. Median
82-4 Greenwood Park Fill/Leveling
SUBTOTAL 291
OVERHEAD
TOTAL 291
407.41
372.17
372.17
174.92
547.09
1,211.06
1,211.06
569.10
1,780.26
1,583.23
1,583.23
764.12
2,327.35
744.12 2,327.35 2,327.35
744.12 2,327.35
71.27
316.74
23.76
411.77
193.53
605.30
532.72
1,739.73
402.53
2,674.98
1,257.24
3,932.22
1,387.93 1,459.20 685.82 2,145.02 2,145.02
316.74 148.87 465.61 465.61 465.61
752.03 752.03 353.45 1,105.48 1,105.48
104.71 661.19 310.76 971.95 971.95
1,739.73 817.67 2,557.40 2,557.40
402.53 189.19 591.72 591.72
2,244.67
1,054.99
3,299.66
5,331.42 2.505.76 7,837.18 3,250.50 465.61 4,586.68
2,505.76
7,837.18
PROJECT
N0.
PROJECT NAME
295 Storm Sewer Bond Fund
70-66 Staples/Wooldridge 0/F
77-5 Las Palmas Laguna/Madre
77-12.1 Master Plan 5 Points
82-1 Clarkwood Drainage Laterals
.82-6 Minor Storm Sewers
82-7 Fiynn Parkway
SUBTOTAL 295
OVERHEAD
TOTAL 295
SUBTOTAL ALL BOND FUNDS
OVERHEAD ALL BOND FUNDS
TOTAL ALL BOND FUNDS
Page 3
ENGINEERING REIMBURSEMENTS FROM
BOND FUND PROJECTS
May, June and July, 1983
DIR. OFFICE PAVING DESIGN SURVEY CONST. LAND ACO. SUED. OVERHEAD
517.11 517.12 517.21 517.22 517.23 517.31 517.32 SUBTOTAL 470 TOTAL CONTINGENCY ALLOC. APPRO.
316.70
972.92
496.46
1,786.08
839.46
2,625.54
1,171.60 4,998.66
948.15 1,947.70
2,119.75
996.28
3,116.03
6,946.36
3,264.79
10,211.15
260.49
260.49 122.43 382.92 382.92
6,170.26 2,900.02 9,070.28 9,070.26
316.70 148.85 465.55
2,895.85 1,361.05 4,256.90 4,256.90
972.92 457.27 1,430.19
496.46 233.34 729.80 729.80
465.55
260.49
122.43
382.92
11,112.68 5,222.96 16,335.64 14,439.90
5,222.96
465.55
465.55
1,430.19
1,895.74
16,335.64
2,050.92 27,054.61 55,952.82 44,152.42 53,348.02 3,291.13
963.92 12,715.67 26,297.84 20,751.63 25,073.57 1,546.83
3,014.84 39,770.28 82,250.66 64,904.05 78,421.59 4,837.96
185,849.92 87,349.46 273,199.38 79,074.56 128,489.87 194,124.82
87,349.46
273,199.38
PROJECT
NO. PROJECT NAME
Page 4
ENGINEERING REIMBURSEMENTS FROM
COP840NITY DEVELOPMENT BLOCK GRANT PROJECTS
May, June end July, 1983
DIR. OFFICE PAVING DESIGN SURVEY CONST. LAND ACQ. SU80. OVERHEAD
517.11 517.12 517.21 517.22 517.23 517.31 517.32 SUBTOTAL 475 TOTAL CONTINGENCY ALLOC. APPRO.
7th Year Program
162-152-807.05-502
Pedestrian Crossing Peoples/Shoreline 3,657.67
Portable Classroom Building NCCAA 235.37
Timon/Surfside Connection 50.63 2,772.26 111.64
Water Distribution System (HEB Park Area) 1,485.00 838.99 10,553.28
3,657.67 1,719.11 5,376.78
235.37 110.62 345.99 345.99
2,934.53 1,379.23 4,313.76
12,877.27 6,052.32 18,929.59 18,929.59
•• SUBTOTAL 7th Year 1,535.63 7,504.29 10,553.28 111.64
OVERHEAD 721.75 3,527.02 4,960.04 52.47
19,704.84 9,261.28 28,966.12 19,275.58
9,261.27
5,376.78
4,313.76
9,690.54
TOTAL 7th Year 2,257.38 11,031.31 15,513.32 164.11
28,966.12
• 8th Year Program
162-152-807.06-502
Broadmoor Park III Storm Sever 1,135.29
Furman School Phase I 3,557.19 711.00
George Evans School Phase I 6,089.72 3,170.24
Meadow Park Recreation Center Expansion 851.62
Spohn Area Street Phase II 1,222.36 798.43
2avale Center Expansion 159.02 1,125.05
1,135.29 533.59 1,668.88
4,268.19 2,006.05 6,274.24
9,259.96 4,352.18 13,612.14
851.62 400.26 1,251.88 1,251.88
2,020.79 949.77 2,970.56
1,284.07 603.51 1,887.58 1,887.58
1,668.88
6,274.24
13,612.14
2,970.56
SUBTOTAL 8th Year 12,163.50 3.968.67 1,976.67 711.00
OVERHEAD 5.716.88 1,865.28 929.03 334.17
18,819.92 8,845.36 27,665.28 3,139.46
8,845.36
24,525.82
TOTAL 8th Year 17,880.46 5,833.95 2,905.70 1,045.17
9th Year Program
162-152-807.07-502
Corpus Christi International Airport Overlay
SUBTOTAL 9th Year
OVERHEAD
TOTAL 9th Year
SUBTOTAL ALL COBG
OVERHEAD ALL CMG
TOTAL ALL C004
27,665.28
1,085.83 1,085.83 510.34 1,596.17 1,596.17
1,085.83
510.34
1,085.83
510.34
1,596.17 1,596.17
1,535.63 20,753.70 3,968.67 12,529.95
721.75 9,754.24 1,865.28 5,889.07
2,257.38 30,507.94 5,833.95 18,419.02
822.64
386.64
1,209.28
39,610.59 18,616.98 58,227.57 22,415.04 35,812.53
18,616.98
58,227.57
ENGINEERING CHARGES TO BOND.FUND PROJECTS
PREVIOUSLY PAID FROM GENERAL FUND
May, June and July, 1983
Exhibit "B"
PROJECT DIR. OFFICE PAVING LAND ACQ.
N0. PROJECT 517.11 517.12 517.31 TOTAL ALLOC. APPRO.
220 Street Bond Fund
77-20.5 S.P.I.D. Cayo Del Oso Bridge
77-77 Five Pointe 0/P (Hwy. 77 8 624)
TOTAL 220
245 Airport Bond Fund
77-12 Taxiway Fillets 8 Runway 13-31
TOTAL 245
TOTAL ALL BONDS
240.00
470.00
470.00 240.00
240.00
470.00
710.00
240.00
470.00
710.00
240.00
470.00
710.00
4,111.45
4 111.45
4,111.45 4,111.45
4,111.45 4 111.45
4,581.45 240.00 4,921_.45 710.00 4,821.45
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
July 20, 1983
I certify to the City Council that $ 198,946.27 , the amount required for
the contract, agreement, obligation or expenditures contemplated in the above
and foregoing ordinance is in the Trea ury 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 May, June and July, 1983
(4th quarter)
from which it is proposed to be drawn, and such money is not appropriated for any
other purpose.
No. 220 $180,371.32
245 4,111.45
250 1,253.90
251 545.11
260 3,784.88
266 69.84
269 2,327.35
291 4,586.68
295 1,895.74
$198,946.27
e-
`1,-
FIN
1,-
FIN 2-55
Revised 7/31/69
L , 19
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
July 20, 1983
I certify to the City Council that $ 9,690.54 , the anoint 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 807.05, Code 502
Project Name Engineering reimbursements to the No. 102
General Fund for work performed on the various
proiects in the 7th Year Community Development
Block Grant Program. (4th quarter) 82-83.
May, June and July, 1983.
from which it is proposed to be drawn, and such Honey is not appropriated for any
other purpose.
1q a,3 Pedestrian Crossing -
Peoples/Shoreline $5,376.78
11300x0Timon/Surfside Connection 4,313.76
TOTAL: $9,690.54
FIN 2-55
Revised 7/31/69
/DI*3
CITY OF CORPUS CERISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article TV Section 21)
July 20, 1983
I certify to the City Council that $24,525.82 , 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 8thrYear Community Development Block Grant
Program. (4th quarter) 1982-83, May, June and July, 1983.
from which it is proposed to be drawn, and such money is not appropriated for any
other purpose.
14bibl-LAMBroadmoor Park III Storm Sewer $ 1,668.88
1113,556,51Furman School Phase I 6,274.24
b`µ 756g3George Evans School Phase I 13,612.14
344' ys Spohn Area Street Phase II 2,970.56
TOTAL: $24,525.82
FIN 2-55
Revised 7/31/69
�
laT7l23
2-7 1983
Director of 1
CITY OF CORPUS C RISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
July 20, 1983
I certify to the City Council that $ 1,596.17 , 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 807P7), , Code 502
Project Name Engineering Reimbursements to the No. 102 General Fund
for work performed on listed project in the 9th Year
(supplemental) Community Development Block Grant Program.
(4th Quarter) 1982-83, May, June and July, 1983.
from which it is proposed to be drawn, and such money is not appropriated for any
other purpose.
Corpus Christi International Airport
Overlay - $1,596.17
FIN 2-55
Revised 7/31/69
30.1. eaa oo
La 1713- /3
)1'4 'z-7 , 1
Dir for of Fitnc9
Corpus Christi, T
%day 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, _ Respectfully,
Council Members
MAYOR
THE CITY OF CORPUS CHRISTI, TEXAS
The above ordinance was passed y the following vote:
Luther Jones
Betty N. Turner
Jack K. Dumphy /
Bob Gulley
Herbert L. Hawkins, Jr.
Dr. Charles W. Kennedy
Cliff Zarsky
17734