HomeMy WebLinkAbout17992 ORD - 12/21/1983TEXAS:
AN ORDINANCE
APPROPRIATING $172,577.67 TO SUPPLEMENT $118,415.25
REMAINING FROM EXISTING CONTINGENCY APPROPRIATIONS TO
VARIOUS PROJECTS AS SHOWN ON EXHIBITS "A" AND "B";
AUTHORIZING A REIMBURSEMENT OF $290,992.92 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 $172,577.67 as follows:
$ 111,095.89 out of the No. 220 Street Bond Fund
1,260.14 out of the No. 247 Airport Hazard Elimination Bond Fund
6,066.02 out of the No. 250 Sanitary Sewer Bond Fund
171.90 out of the No. 266 Police Bldg. Bond Fund
3,303.63 out of the No. 291 Park Bond Fund
14,726.71 out of the No. 295 Storm Sewer Bond Fund
561.79 out of the No. 152 Federal/States Grant Fund
Activity 807.04, Code 502
10,388.86 out of the No. 152 Federal/States Grant Fund
Activity 807.06, Code 502
21,748.93 out of the No. 152 Federal/States Grant Fund
Activity 807.07, Code 502
3,253.80 out of the No. 152 Federa/States Grant Fund
Activity 807.63, Code 502
to supplement $118,415.25 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
$290,992.92 to the No. 102 General Fund for engineering services provided during
August, September, a d October, 1983 (first quarter).
SECTION 3 That upon written request of the Mayor or five Council
members, copy atta hed, 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
SEP 2 81984
MICROFILMED
17V32
passed and shall take effect upon first reading as an emergency measure this
the 21st day of December, 1983.
ATTEST:
APPROVED:20 -DAY OF DECEMBER, 1983
AQ
41 Brce Aycock, ty Attorney
MAYOR
THE CITY OF CORPUS CHRISTI, TEXAS
is
PROTECT NAME
ENGINEERING REIMBURSEMENTS FROM
BOND FUND PROTECTS
AUGUST, SEPTE00ER AND OCTOBER, 1983
EXHIBIT "A"
DIR. OFFICE PAVING DESIGN SURVEY CONST. LAND ACQ. SUED. OVERHEAD
517.11 517.12 517.21 517.22 517.23 517.31 517.32 SUBTOTAL 478 TOTAL CONTINGENCY ALLOC. APPRO.
205 Water System Bond Construction Fund
81-1 0. N. Stevens Plant - Expansion 4,058.49 4,858.49 2,283.49 7,141.98 7,141.98
81-5 s Baldwin Blvd. Water Line 355.81 2,569.46 5,123.92 8,049.19 3,783.13 11,832.32 11,832.32
81-6 Water Improvements, Holly Reservoir 222.33 240.41 462.74 217.49 680.23 680.23
SUBTOTAL 205 578.14 2,569.46 10,222.82 13,370.42 6,284.11 19,654.53 19,654.53
OVERHEAD 271.73 1,207.65 4,004.73 6,284.11
TOTAL 205 849.87 3,777.11 15,027.55 19,654.53
209 Community Convention Bond Fund
76-1.5 Barge Dock Entrance 16.31 124.25 1,123.47 1,264.03 594.10 1,858.13 1,858.13
SUBTOTAL 209 16.31 124.25 1,123.47 1,264.03 594.10 1,858.13
. OVERHEAD 7.67 58.40 528.03 594.10
TOTAL 209 23.98 182.65 1,651.50 1,858.13
220 Street Bond Fund
77-2.15 Spohn Hospital Area Street Improvements 4,591.53 494.84 8,522.63 9,001.40 23,410.40 11,002.89 34,413.29 34,413.29 34,413.29
77-2.23 Washington -701e0 Phase III 880.40 186.37 5,492.61 6,355.07 12,914.45 6,069.79 18,984.24 18,984.24 18,984.24
77-11 9190100 Rd. - Williams to Holly 107.31 107.31 50.44 157.75 157.75
82-1 Tiger Lane - Weber to Flynn Parkway 217.24 217.24 102.10 319.34 319.34
82-2.1 Purdue Road, Phase I Debra/Laguna 118.54 630.95 749.49 352.26 1,101.75 1,101.75
82-2.2 Purdue Road, Phage 2 Waldron/Flour Bluff 2,941.84 118.41 332.25 3,392.50 1,594.48 4,986.98 4,906.90
82-6.1 Hearn Road Realignment 217.24 217.24 102.10 319.34 319.34
82-7.1 Alameda/Woodlawn Estates 4,530.81 186.37 11,676.72 5,988.38 22,382.28 10,519.68 32,901.96 32,901.96 32,901.96
82-7.2 Glenmore - Ocean to Kenner 413.51 360.62 833.67 2,165.33 3,773.13 1,773.37 5,546.50 4,431.19 1,115.31
82-7.3 Leopard/Baldwin Area 1,046.95 84.00 1,195.22 172.45 255.58 2,754.20 1,294.47 4,048.67 4,048.67
82-7.4 Lexington Center 917.90 917.90 431.41 1,349.31 1,349.31
82-7.5 Annaville Area No. 1 2,978.85 2,978.85 1,400.06 4,378.91 4,378.91
82-7.6 S.P.I.D./Ayers Area 642.96 345.04 988.00 464.36 1,452.36 1,452.36
82-7.8 Cole Street 118.19 2,052.20 2,170.39 1,020.08 3,190.47 3,190.47
82-7.10 HCNorton Area 3,710.13 3,710.13 1,743.76 5,453.89 5,453.89
02-7.14 Furman Phase I 797.56 1,448.40 2,223.62 4,469.58 2,100.70 6,570.28 6,570.20
82-7.16 Clermer/Dillon/Nemee 3,062.43 32.62 4,685.88 3,244.35 11,825.28 5,557.89 17,383.17 17,383.17
82-7.17 Dalraida Street 139.08 490.48 629.56 295.89 925.45 925.45
82-10.1 Timon/Surfisde Connection 375.59 2,339.48 51.12 2,766.19 1,300.11 4,066.30 4,066.30
82-11 School Sidewalks Phase I 86.83 86.83 40.81 127.64 127.64
SUBTOTAL 220 16,863.36 15,362.30 38,458.89 28,059.23 1,717.17 100,460.95 47,216.65 147,677.60 36,627.25 86,299.49 111,050.35
OVERHEAD 7,925.78 7,220.28 18,075.68 13,187.84 807.07 47,216.65
TOTAL 220 24,789.14 22,582.58 56,534.57 41,247.07 2,524.24 147,677.60
245 Airport Bond Fund
77-9 Ramp Expansion & Safety Zone 62.12 2,329.03 2,391.15 1,123.84 3,514.99 3,514.99
77-10 Emergency Generator 1,012.78 1,012.78 476.01 1,488.79 1,488.79
82-8 Taxiway and Runway 13/31 215.77 1,000.02 1,215.79 571.42 1,787.21 1,707.21
SUBTOTAL 245 277.89 4,341.83 4,619.72 2,171.27 6,790.99 6,790.99
OVERHEAD 130.61 2,040.66 2,171.27
TOTAL 245 408.50 6,382.49 6,790.99
247 - Airfield Hazard Elimination
82-1- Navy Clear Zones
SUBTOTAL 247
OVERHEAD
TOTAL 247
250 Sanitary Sewer Bond Fund
77-14 Wastewater Maintenance Building
77-44 Bette Drive Extension
82-6 South Staples Street, Phase I
SUBTOTAL 250
OVERHEAD
857.24
857.24
402.90
857-24 402.90 1,260.14 1,260.14
857.24 402.90 1,260.14
402.90
1,260.14 1,260.14
122.33
118.77 1,199.42
410.41 155.38
62.12 467.82 3,596.60
122.33 599.30 623.20 4,796.02
57.50 281.67 292.90 2,254.13
1,440.52 677.04 2,117.56 2,117.56
573.79 269.68 843.47 843.47
4,126.54 1,939.48 6,066.02 6,066.02
6,140.85 2,806.20 9,027.05 2,961.03 6,066.02
2,886.20
PROJECT NAME
260 Fire Station Bond Fund
82-2 Five Points Station
SUBTOTAL 260
OVERHEAD
TOTAL 260
ENGINEERING REIMBURSEMENTS FROM
BOND FUND PROJECTS
AUGUST, SEPTEMBER AND OCTOBER, 1983
DIR. OFFICE PAVING DESIGN SURVEY
517.11 517.12 517.21 517.22 517.23 517.31 517.32 SUBTOTAL 479 TOTAL CONTINGENCY ALLCC. APPRO.
CONST. LAND ACQ. SUED. OVERHEAD
Page 2
619.78
619.78
291.30
911.08
690.96
690.96
324.75
1,015.71
1,310.74 616.05 1,926.79 1,926.79
1,310.74 616.05 1,926.79
616.05
1,926.79
264 Municipal Service Center Bond Fund
72-2 _Heavy Equipment Building 122.33
SUBTOTAL 264 122.33
•
OVERHEAD 57.50
TOTAL 264 179.83
126.53
126.53
59.47
186.00
1,237.85
1,237.85
581.79
1,819.64
1,486.71 698.76 2,185.47 2,185.47
1,486.71 698.76 2,185.47
698.76
2,185.47
267 ' Animal Shelter Bond Fund
77-1 Animal Shelter Improvements 146.79
SUBTOTAL 267 146.79
OVERHEAD 68.99
TOTAL 267 215.78
269 Library Bond Fund
82-1 Central Public Library
SUBTOTAL 269
OVERHEAD
TOTAL 269
1,005.64
1,005.64
472.65
1,478.29
1,152.43 541.64 1,694.07 1,694.07
1,152.43 541.64 1,694.07
541.64
1,694.07
595.32
595.32
279.80
875.12
788.65
788.65
370.67
1,159.32
1,383.97
1,383.97
650.47
2,034.44
650.47 2,034.44 2,034.44
650.47 2,034.44
291 Park Bond Fund
77-6 Park Maintenance Building Construction 138.64
77-7.2 South Bluff Tennis 489.30
82-1.2 Middlecoff, Jackson S Turtle Cave Parka
82-2 Saint Andrews Park
82-3 Tinton Blvd. Median Landscaping
82-4 Greenwood Park Fill/Leveling
SUBTOTAL 291 627.94
OVERHEAD 295.13
TOTAL 291 923.07
295 Storm Sewer Bond Fund
70.66 Staples/Wooldridge O/F
77-5 Las Palmas Laguna/Madre
82-4 Lexington Center 0/F
82-6 Minor Storm Sewers
82-7 Flynn Parkway
SUBTOTAL 295
OVERHEAD
'TOTAL 295
SUBTOTAL ALL BOND FUNDS
OVERHEAD ALL BOND FUNDS
.TOTAL ALL BOND FUN05
118.77
102.23
1,548.83
310.62
456.08
107.01
1,208.20
3,289.69
761.95 1,512.79
1,465.69 688.87 2,154.56 2,154.56
698.54 328.31 1,026.85 1,026.85
1,548.83 727.95 2,276.78 2,276.78
3,600.31 1,692.15 5,292.46 5,292.46
456.08 214.36 670.44 670.44
2,274.74 1,069.13 3,343.87 3,343.87
2,536.53 868.96 6,010.76
1,192.17 408.41 2,825.06
3,728.70 1,277.37 8,835.82
807.93
124.25
1,180.93
3,144.33
124.25
5,381.69
2,529.39
7,911.08
488.16
77.69
506.72
1,072.57
504.11
1,576.68
2,250.80 16,863.36 25,677.59 43,593.08
1,057.89 7,925.78 12,068.47 20,488.75
3,308.69 24,789.14 37,746.06 64,081.03
10,044.19 4,720.77 14,764.96 11,461.33 3,303.63
4,720.77
14,764.96
1,549.70
104.31
89.45
4,094.65
5,748.66 89.45
2,701.87 42.04
8,450.53 131.49
807.93 379.74 1,187.67 1,187.67
2,162.11 1,016.20 3,178.31 3,178.31
1,285.24 604.07 1,889.31
3,311.47 1,556.36 4,867.83
4,725.62 2,221.04 6,946.66
12,292.37 5,777.41 18,069.78 4,365.98
5,777.41
18,069.78
1,889.3]
4,867.81
6,946.66
13,703.80
62,546.28 3,452.51
29,396.76 1,622.68
91,943.04 5,075.19
154,383.62 72,560.33 226,943.95 91,560.01 86,299.49 135,383.94
72,560.33
226,943.95
PROTECT
N0. PROSECT NAME
ENGINEERING REIMB080081NTS FROM
COMMUNITY DEVELOPMENT BLOCK GRANT PROTECTS
AUGUST, SEPTEMBER AND OCTOBER, 1903
Page 3
DIR. OFFICE PAVING DESIGN SURVEY CONST. LAND ACQ. SUED. OVERHEAD
517.11 517.12 517.21 517.22 517.23 517.31 517.32 SUBTOTAL 475 TOTAL CONTINGENCY ALLOC, APPRO.
6th Year Program
162-152-807.04-502
Main Drive Improvements 382.17 382.17
SUBTOTAL 6th Year 382.17 382.17
OVERHEAD 179.62 179.62
TOTAL 6th Year 561.79 561.79
7th Year Program
162-152-807.05-502
Pedestrian Crossing Peoples/Shoreline
Portable Classroom Building NCCAA
Water Distribution System (HEB Park Area)
SUBTOTAL 7th Year
OVERHEAD
TOTAL 7th Year
179.62 561.79 561.79
179.62 561.79 561.79
1,066.20 1,066.20 501.11 1,567.31 1,567.31
32.62 244.55 277.17 130.27 407.44 407.44
124.25 77.69 9,557.27 9,759.21 4,586.83 14,346.04 14,346.04
32.62 1,435.00 77.69 9,557.27 11,102.58 5,218.21 16,320.79 16,320.79
15.33 674.45 36.51 4,491.92 5,218.21
47.95 2,109.45 114.20 14,049.19 16,320.79
8th Year Program
162-152-807.06-502
Broadmoor Park III Storm Sewer 127.39 754.18 517.22 1,398.79 657.43 2,056.22 2,056.22
George Evans School Phase I 81.13 4,518.59 563.32 5,163.04 2,426.63 7,589.67 7,589.67
Meadow Park Recreation Center Expansion 212.03 124.25 2,085.34 2,421.62 1,138.16 3,559.78 3,559.78
Naval Air Station Drive Landscaping 527.52 527.52 247.93 775.45 775.45
Spohn Area Street Phase II 1,904.21 1,904.21 894.98 2,799.19 2,799.19
SUBTOTAL Oth Year 212.03 81.13 7,201.96 754.18 2,102.56 563.32 11,415.18 5,365.13 16,780.31 6,391.45 10,388.86
OVERHEAD 99.65 38.13 3,384.92 354.46 1,223.20 264.77 5,365.13
TOTAL 8th Year 311.68 119.26 10,586.88 1,108.64 3,825.76 828.09 16,780.31
9th Year Program
162-152-807.07-502
Bayfront Overlooks 16.31 16.31 7.66 23.97 23.97
Corpus Christi Beach Parking/Park Improvements 930.80 930.80 437.48 1,368.28 1,368.28
Furman School Phase II 409.50 1,370.88 1,780.38 836.78 2,617.16 2,617.16
George Evans School Phase II 85.13 4,549.21 1,254.97 225.33 6,114.64 2,873.88 8,988.52 8,988.52
San Tuan/San Carlos Utility Line 4,852.32 1,100.74 5,953.06 2,797.94 8,751.00 8,751.00
SUBTOTAL 9th Year 85.13 10,758.14 3,726.59 225.33 14,795.19 6,953.74 21,748.93 21,748.93
OVERHEAD 40.01 5,056.33 1,751.50 105.90 6,953.74
TOTAL 9th Year 125.14 15,814.47 5,478.09 331.23 21,748.93
9th Year Supplemental
162-152-807.63-502
Airport Access Road Overlay 728.28 728.28 342.29 1,070.57 1,070.57
Collier Pool (Handicapped Access) 1,737.02 352.07 2,090.09 982.34 3,072.43 3,072.43
Hralco Center Rehabilitation/landscape 81.85 81.85 38.47 120.32 • 120.32
851100e813 Park Improvements 212.03 1,919.59 2,131.62 1,001.86 3,133.48 3,133.48
SUBTOTAL 9th Year Supplemental 2,030.90 3,000.94 5,031.84 2,364.96 7,396.80 4,143.00 3,253.80
OVERHEAD 954.52 1,410.44 2,364.96
TOTAL 9th Year Supplemental 2,985.42 4,411.38 7,396.80
SUBTOTAL ALL CDBG
OVERHEAD ALL CDBG
TOPAZ ALL MI5
2,275.55 166.26 22,778.21 4,558.46 12,159.83 788.65 42,726.96 20,081.66 62,808.62 26,855.24
1,069.49 78.14 10,705.76 2,142.47 5,715.12 370.68 20,081.66
3,345.04 244.40 33,483.97 6,700.93 17,874.95 1,159.33 62,808.62
35,953.38
PROJECT
ENGINEERING CHARGES TO BOND FUND PROJECTS
PREVIOUSLY PAID FROM GENERAL FUND
AUGUST, SEPTEMBER AND OCTOBER, 1983
DIR. OFFICE PAVING LAND ACQ.
NO. PROJECT 517.11 517.12 517.31 TOTAL APPRO.
EXHIBIT "B"
22D Street Bond Fund
82-6.2 Hearn Road Realignment
TOTAL 220
266 Police Building Bond Fund
77-1 Police Building Improvements
TOTAL 266
295 Storm Sewer Bond Fund
82-3 Five Points Outfall (Hwy. 77 -FM 624)
TOTAL 295
45.54
45.54
45.54
45.54
45.54
171.90
171.90 171.90
171.90
1,022.91
1,022.91
1,022.91
1,022.91
1,022.91
TOTAL ALL BONDS 1,240.35
1,240.35 1,240.35
r
1
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATICU OF FUNS
(City Charter Article IV Section 21)
December 8, 1983
I certify to the City Council that $ 136,624.29 , 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 August, September and October, 1983
(First Quarter, Fiscal Year 1983-84)
from which it is proposed to be drawn, and such money is not appropriated for any
other purpose.
NO. 220 $111,095.89
247 1,260.14
250 - 6,066.02
266 171.90
291 - 3,303.63
295 14,726.71
TOTAL: $136,624.29
FIN 2-55
Revised 7/31/69
�1+- ).-/ , 193
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
December 8, 1983
I certify 13;o -the City Council that $ 561.79 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 Enoineerinci reimbursements to the No. 102 General
' • Fund for work performed on the various projects in
the 6th Year Community Development Block Grant Program
during August, September and October, 1983,
(First l
frau which it is proposed to be drawn;, and suchuarter 1noneyYisrnot appropriated for any
other purpose.
Main Drive Improvements $561.79
FIN 2-55
Revi d 7/31/69
/a-/9-8`3 •
/ _-I9 1983
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FONDS
(City Charter Article IV Section 21)
December 8, 1983
I certify to,the City Council that $ 10,388.86 , the amount
the contract, agreement, obligation or expenditures oontenplated
and foregoing ordinance is in the Treasury of the City of Corpus
4.
credit of: '
•
required for
r
in the above
Christi to the
Fund No. and Name No. 162 Federal/States Grant Fund
Project No. Dept. 152, Activity 807.06, Code 502
Project Nate 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 during August, September and October, 1983
(First Quarter, Fiscal Year 1983-84)
from which it is proposed to be drawn, and such money is not appropriated for any '
other purpose.
•
r 6 `
George Evans School Phase I $ 7,589.67 (31,138.79
Spohn Area St. Imps. Phase II 2,799.19 34.6,62.4 -.89 -
TOTAL: $10,388.86
FIN 2-55
Revised 7/31/69
,z/r 9/ s 3-
0614.,/ ho.// 9/?
Z—/ f , 19e
CITY OF OORPUS CHRISTI, TEXAS
- CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
December 8, 1983
I certify to the City Council that $ 21,748.93 , the amount required for
the contract, agreertient, 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 807.07, Code 502
Project Name Engineering reimbursements to the No. 102 General Fund
for work performed on listed project in the 9th Year
'Community Development Block Grant Program during
August, September and October, 1983
(First Quarter, Fiscal Year 1983-84)
frim which it is proposed to be drawn, and such money is not appropriated for any
other purpose.
Bayfront Overlooks $ 23.97 5D 000.00
C.C. Beach Parking/Park Imps. 1,368.283 0 000.00 /Z. --/ 7 ,
Furman School Phase II 2,617.16l?0g6o.00
George Evans School Phase II 8,988.524Zo,000.P0
San Juan/San Carlos Utility Line ' 8,751.003EO,25,.Oo
TOTAL: $21,748.93
•
FIN 2-55
Revised 7(31/69
114 !2, +a S3
aJ1e. /o/i i /-z3
CITY OF CORPUS CHRISTI, TEXAS
'CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
December 8, 1983
I certify to the City Council that $3,253.80 , 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: -
Fu d No. and Name No. 162 Federal/States Grant Fund -
Project No. Dept. 152, Activity 807.63, 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
during August, September and October, 1983 -
(First Quarter, Fiscal Year 1983-84)
from which it is proposed to be drawn, and such Honey is not appropriated for any
other purpose.
Hialco Center Rehab/Landscape $ 120.32 70 000.00
Hillcrest Park Imps. 3,133.48 bo,coo.00
TOTAL: $3,253.80
FIN 2-55
Revised 7/31/69
,z/19/8'y� .
D /a//9/$3
�y-/f ,1947
a IN
Corpus Christi, Texas
,x7,/ day of�_,aere_4,?dnr/I , 198,5
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
The above ordinance
Luther Jones
Betty N. Turner
David Berlanga, Sr.
Leo Guerrero
Herbert L. Hawkins, Jr.
Dr. Charles W. Kennedy
Joe McComb
Frank Mendez
Mary Pat Slavik
MAYOR
was passed by
P+M-✓
THE CIT OF CORPUS CHRISTI, TEXAS
the following
vote:
1.7n9.?,