HomeMy WebLinkAbout18252 ORD - 05/30/1984AN ORDINANCE
APPROPRIATING $154,022.51 TO SUPPLEMENT $135,021.72
REMAINING FROM EXISTING CONTINGENCY APPROPRIATIONS TO
VARIOUS PROJECTS AS SHOWN ON EXHIBITS "A" AND "B" TO
REIMBURSE THE GENERAL FUND FOR ENGINEERING SERVICES; 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 $154,022.51 as follows:
$ 83,103.84 out of the No. 220 Street Bond Fund
547.30 out of the No. 245 Airport Bond Fund
7,269.00 out of the No. 247 Airport Hazard Elimination Bond Fund
15,604.50 out of the No. 250 Sanitary Sewer Bond Fund
496.85 out of the No. 251 Sanitary Landfill Bond Fund
100.72 out of the No. 260 Fire Station Bond Fund
336.16 out of the No. 265 Multicultural Bond Fund
6,103.19 out of the No. 267 Animal Shelter Bond Fund
4,219.64 out of the No. 295 Storm Sewer Bond Fund
36,241.31 out of the No. 152 Federal/States Grant Fund
Activity 807.07, Code 502
to supplement $135,021.72 remaining from existing contingency appropriations to
various projects as shown on the tabulations marked Exhibits "A" and "8", copies
of which are attached hereto and made a part hereof, to provide a total
reimbursement of $289,044.23 to the No. 102 General Fund for engineering
services provided during February, March and April, 1984 (third quarter,
1983-84).
SECTION 2. 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
passed and shall take effect upon first reading as an emergency measure this the
30th day of May, 1984.
ATTEST:
ecretar' y' MAYO
APPROVED: '29 i DAY OF MAY, 1984
J. BRUCE AYC CK, CITY ATTORNEY
By
ssisity ttorn
11-ZCI OF CORPUS CHRISTI, TEXAS
18452
MICROFILMED
ENGINEERING REIMBURSEMENTS FROM
BOND 11050 PROJECTS
February, March and April, 1984
PROJECT DIR. OFFICE PAVING DESIGN SURVEY CONST. LAND ACQ. SUBD, OVERHEAD
N0. PROJECT 517.11 517.12 517.21 517.22 517.23 517.31 517.32 SUBTOTAL 47% TOTAL CONTINGENCY ALLOC. APPRO.
205 Water System Bond Construction Fund
81-1 0. N. Stevens Plant - Expansion 5,476.84 5,476.84 2,574.12 8,050.96 8,055.96
01-5 Baldwin Blvd. Water Line 78.46 4,077.45 4,155.91 1,953.28 6,109.19 6,109.19
81-6 Water Improvements: Belly Reservoir 2,831.96 2,831.96 1,331.02 4,162.98 4,162.98
SUBTOTAL 205 78.46 12,386.25 12,464.71 5,858.42 18,323.13 18,323.13
OVERHEAD 36.88 5 821.54 5,858.42
TOTAL 205 115.34 18,207.79 18,323.13
209 Community Convention Bond Fund
76-1.3 Acoustical Improvements 565.26
76-1.5 Barge Deck Entrance 68.52
76-1.7 Exhibit Hall Partition 256.93
76-1.8 Signage and Lobby Improvements 342.5B
SUBTOTAL 209 1,233.29
OVERHEAD 579.64
565.26 265.67 830.93 830.93
68.52 32.20 100.72 100.72
256.93 120.76 377.69 377.69
342.58 161.01 503.59 503.59
1,233.29 579.64 1,812.93 1,812.93
579.64
TOTAL 209 1,812.93
1,812.93
220 Street Bond Fund
77-2.15 Spohn Hospital Area Street Imps. 2,364.59 2,704.52 5,761.02 10,830.13 5,090.16 15,920.29 15,920.29 15,920.29
77-2.22 Main Drive 2,011.80 693.93 1,192.24 35.95 3,933.92 1,848.94 5,782.86 5,782.86
77-2.23 Washington -Coles Phase III 189.85 189.85 89.23 279.08 279.08
77-2.24 Spohn Hospital Area St. Imps, Phase II 568.64 2,245.12 1,640.11 4,453.87 2,093.32 6,547.19 6,547.19
77-15 Saratoga - Staples/Weber 117.69 92.72 210.41 98.89 309,30 309.30
77-16 Baldwin Blvd. Agnes/Leopard 1,616.13 1,616.13 759.58 2,375.71 2,375.71
77-96 Yorktown Road Extension 901.31 266.57 1,167.88 548.91 1,716.79 1,716.79
82-1 Tiger Lane - Weber to Flynn Parkway 242.80 242.80 114.12 356.92 356.92
82-2.1 Purdue Rd: Phase I Debra/Laguna 394.32 127.39 1,337.26 445.59 332.25 185,44 2,822.25 1,326.46 4,148.71 4,148.71
82-2.2 Purdue Rd: Phase II Waldron/Flour Bluff 1,729.20 243.24 25.56 1,998.00 939.06 2,937.06 2,937.06
82-3 McArdle Road: Crescent/Nile 782.86 8,463.15 9,246.03 4,345.63 13,591.66 13,591.66
82-6.2 Hearn Road Realignment 185.44 78.46 2,647.26 1,313.64 25.56 4,250.36 1,997.67 6,248.03 6,248.03
02-7.1 Alameda/Woodlawn Estates 761.70 1,057.36 792.29 2,611.35 1,227.33 3,838.68 3,838.68
82-7.3 Leopard/8aldwin Area - 4,548.39 3,464.19 6,943.99 14,956.57 7,029.59 21,986.16 21,986.16
82.7.5 Annaville Arca No. 1 97.30 193.28 290.58 136.57 427.15 427.15
82-7.6 S.P.I.D./Ayers Area 1,182.18 48.93 1,063.44 483.22 2,777.77 1,305.55 4,083.32 4,083.32
82-7.7 Annaville Area No. 2 127.70 4,026.65 4,154.35 1,952.54 6,106.89 6,106.89
82-7.8 Cole Street 589.85 202.33 2,746.32 1,219.93 4,758.43 2,236.46 6,994.89 6,994.89
82-7.10 McNorton Area 1,181.14 1,181.14 555.14 1,736.28 1,736.28
82-7.14 Furman Phase I 3,320.56 112.66 2,598.39 3,163.13 9,194.74 4,321.53 13,516.27 13,516.27
82-7.16 Clemmer/Dillon/Nemec 156.39 3,820.32 5,460.03 9,436.74 4,435.27 13,872.01 13,872.01 13,872.01
82-7.18 Miscellaneous Street Improvements _ 2,341.18 16.31 5,035.87 1,819.54 9,212.90 4,330.06 13,542.96 13,542.96
82-10.1 Timon/Surfside Connection 261.72 1,345.37 1,389.45 2,996.54 1,408.37 4,404.91 4,404.91
82-10.2 Timon/Surfside Connection, Phase II 491.59 491.59 231.05 722.64 722.64
82-11 School Sidewalks Phase I 1,001.45 1,001.45 470.68 1,472.13 1,472.13
SUBTOTAL 220 20,527.89 9,500.70 40,212.40 31,712.58 1,527.48 544.73 104,025.78 48,892.11 152,917.89 69,814.05 29,792.30 83,103.84
OVERHEAD 9,648.11 4,465.33 18,899.83 14,904.91 717.91 256.02 48,892.11
TOTAL 220 30,176.00 13,966,03 59,112.23 46,617.49 2,245.39 800.75 152,917.89
245 Airport Bond Fund
82-1 Concourse Hold Room 291.19
- 82-7 Chaparral Apron 81.12
291.19 136.86 428.05 428.05
81.12 38.13 119.25 119.25
SUBTOTAL 205 291.19 81.12
OVERHEAD 136.86 38.13
372.31 174.99 547.30 547.30
174.99
TOTAL 205 428.05 119.25
547.30
ENGINEERING REIMBURSEMENTS FRIM
BOND FUND PROJECTS
February, March and April, 1984
PROJECT DIE. OFFICE PAVING DESIGN SURVEY 00000. LAND ACQ. SUED. OVERHEAD
N0. PROJECT 517.11 517.12 517.21 517.22 517.23 517.31 517.32 SUBTOTAL 47% TOTAL CONTINGENCY ALLOC. APPRO.
247 Airfield Hazard Elimination
82-1 Navy Clear Zones 4,898.54 46.36 4,944.90 2,324.10 7,269.00 7,269.00
SUBTOTAL 209 4,898.54 46.36 4,944.90
OVERHEAD 2,302.32 21.78 2,324.10
TOTAL 209 7,200.86 68.14 7,269.00
250 Sanitary Sever Bond Fund
77-14 Wastewater Maintenance Building 119.91 81.97 313.31
77-44 Retta Drive Extension 754.78 3,722.96
77-51 0so Trunk S1ipllning I 1,589.86
82-6 South Staples Street, Phase I 1,315.23 3,232.48
SUBTOTAL 250 119.91 1,589.86 2,151.98 7,268.75
OVE76000 56.36 747.23 1,011.43 3,416.31
TOTAL 250 176.27 2,337.09 3,163.41 10,685.06
251 Sanitary Landfill
82-1 Landfill - Elliot Expansion
SUBTOTAL 251
OVERHEAD
TOTAL 251
515.19 242.14 757.33 757.33
4,477.74 2,104.54 6,582.28 6,562.28 6,582.28
1,589.86 747.23 2,337.09 2,337.09
4,547.71 2,137.42 6,685.13 6,685.13
11,130.50 5,231.33 16,361.83 757.33 6,582.28 15,604.50
5,231.33
16,361.83
337.99
337.99
158.86
337.99 158.86 496.85 496.85
337.99 158.86 496.85
158.86
496.85 496.85
260 Fire Station Bond Fund
82-1 Saratoga Fire Station 68.52 68.52 32.20 100.72 100.72
82-2 F19e Points Station 68.52 2,050.01 2,118.53 995.71 3,114.24 3,114.24
SUBTOTAL 260 137.04 2,050.01 2,187.05 1,027.91 3,214.96 3,114.24 100.72
OVERHEAD 64.41 963.50 1,027.91
TOTAL 260 201.45 3,013.51 3,214.96
264 Municipal Service Center Bond Fund
72-2 Heavy Equipment Building 102.78 68.55 277.36 448.69 210.89 659.58 659.58
00010TAL 264 102.78 68.55 227.36 448.69 210.89 659.58
OVERHEAD 48.31 32.22 130.36 210.69
TOTAL 264 151.09 100.77 407.72 659.58
265 Multicultural Center
77-1 Multi Cultural Center 228.68 228.68 107.48 336.16 336.16
77-1.1 Galvan House 239.80 217.76 457.56 215.06 672.62 672.62
SUBTOTAL 265 468.48 217.76 686.24 322.54 1,008.78 672.62 336.16
OVERHEAD 220.19 102.35 322.54
TOTAL 265 688.67 320.11 1,006.78
267 Animal Shelter Bond Fund
77-1 Animal Shelter Improvements 188.42 256.96 3,697.45 4,151.83 1,951.36 6,103.19 6,103.19 6,103.19
008100081, 267 188.42 265.96 3,697.45 4,151.83 1,951.36 6,103.19
OVERHEAD 88.56 125.00 1,737.80 1,951.36
TOTAL 267 276.98 390.96 5,435.25 6,103.19
ENGINEERING REIMBURSEMENTS MROM
BOND FUND PROJECTS
February, March and April, 1984
PROJECT DIR. OFFICE PAVING DESIGN SURVEY CONST. LAND ACQ. SUED. OVERHEAD
N0. PROJECT 517.11 517.12 517.21 517.22 517.23 517.31 517.32 SUBTOTAL 47'. TOTAL CONTINGENCY ALLOC. APPRO.
269 Library Bond Fund
82-1 Central Public Library 1 044.87 58.85 1,103.72 518.75 1,622.47
1,622.47
SUBTOTAL 269 1,044.87 58.85 1,103.72 518.75 1,622.47
OVERHEAD 491.09 27.66 518.75
TOTAL 269 1,535.96 86.51 1,622.47
291 Park Bond Fund
77-6 Park Maintenance Building Construction 205.55 839.62 815.07 1,860.24 874.31 2,734.55 2,734.55
77-20 Misc. Parking Lots 180.44 180.44 84.81 265.25 265.25
82-1.2 Hiddlecoff, Jackson, Turtle Cove 225.32 3,382.39 3,607.71 1,695.62 5,303.33 5,303.33
82-2 St. Andrews Park 748.99 748.99 352.03 1,101.02 1,101.02
82-3 01000 Median L/S 346.91 688.55 1,035.46 486.67 1,522.13 1,522.13
SUBTOTAL 291 205.55 405.76 1,186.53 5,635.00 7,432.84 3,493.44 10,926,28 10,926.28
OVERHEAD 96.61 190.71 557.67 2,648.45 3,493.44
TOTAL 291 302.16 596.47 1,744.20 8,283.45 10,926.28
295 Storm Sewer gond Fund
70-66 Wooldridge/Staples 0/F Phase II 523.20 523.20 245.90 769.10 769.10
72-2.1 Baldwin Farms 0/F 1,745.17 1,745.17 820.23 2,565.40 2,565.40
82-2 Sunnybrook Drainage 604.25 604.25 284.00 888.25 888.25
82-3 Highway 77/814 624 0/F 162.26 162.26 76,26 238.52 238.52
82-5 SPID Drainage Improvements 358.82 358.82 168.65 527.47 527.47
82-6 Minor Storm Sewers 178.38 359.54 210.09 748.01 351.56 1,099.57 1,099.57
82-7 Flynn Parkway Ditch Modifications 536.50 536.50 252.16 788.66 788.66
SUBTOTAL 295 162.26 2,805.57 963.79 746.59 4,678.21 2,198.76 6,876.97 2,657.33 4,219.64
OVERHEAD 76.26 1,318.62 452.98 350.90 2,198.76
TOTAL 295 238.52 4,124.19 1,416.77 1,097.49 6,876.97
SUBTOTAL ALL BOND FUNDS
OVERHEAD ALL BOND FUNDS
TOTAL ALL BOND FUNDS
3,791.53 20,690.15 14,520.32 45,066.97 63,773.99 6,764.01 591.09 155,198.06 72,943.10 228,141.16 110,359.96 42,477.77 117,781.20
1,782.02 9,724.37 6,824.56 21,161.48 29,973.77 3,179.10 277.80 72,943.10
5,573,55 30,414.52 21,344.88 66,248.45 93,747.76 9,943.11 868.89 228,141.16
PROJECT
ENGINEERING REIMBURSEMENTS FROM
Community Development Block Grants Projects
February, March and April, 1984
DIR. OFFICE PAVING DESIGN SURVEY CONST. LAND ACQ. SUED. OVERHEAD
>
"61
N0. PROJECT 517.11 517.12 517.21 517.22 517.23 517.31 517.32 SUBTOTAL 47% TOTAL CONTINGENCY AL1OC. APPRO.
700 Year Program
162-152-807.05-502
Pedestrian Crossing: People/Shoreline 109.46 267.53 1,473.31 1,850.30 869.64 2,719.94 2,719.94
SUBTOTAL 7th Year 109.46 267.53 1,473.31 1,850.30 869.64
OVERHEAD 51.45 125.74 692.45 869.65
TOTAL 7th Year 160.91 393.27 2,165.76 2,719.94
8th Year Program
1.62-152-807.06-502
Meadow Park Recreation Expansion 496.74 1,250.84 1,747.58 821.36 2,568.94 2,568.94
5UB10TAL 8th Year 496.74 1,250.84 1,747.58 821.36 2,568.94 2,568.94
OVERHEAD 233.47 587.89 821.36
TOTAL 8th Year 730.21 1,838.73 2,568.94
9th Year Program
162-152-807.07-502
Bayfront Overlooks 9,494.87 35.95 9,530.82 4,479.49 14,010.31 14,010.31
Ben Garza Park Softball Improvements 304.53 304.53 143.13 447.66 447.66
Blucher Park Utility/Drainage 2,032.15 2,032.15 955.11 2,987.26 2,987.26
C.C. Beach Site Development 4,474.05 738.18 5,212.23 2,449.75 7,661.98 7,661.98
Furman School Area, Phase II 3,789.90 525.04 4,314.94 2,028.02 6,342.96 6,342.96
George Evans, Phase II 4,614.92 4,614.92 2,169.01 6,783.93 6,783.93
San Juan/San Carlos Utility 48.65 2,856.28 4,883.12 7,788.05 3,660.38 11,448.43 11,448.43
Greenwood Senior Center Parking Lot 326.20 350.31 4,919.07 676.51 317.96 994.47 994.47
SUBTOTAL 9th Year 25,085.27 4,469.81 2,311.96 34,474.15 16,202.85 50,677.00 14,435.69 36,241.31
OVERHEAD 11,790.08 2,100.81 7,231.03 16,202.85
TOTAL 9th Year 36,875.35 6,570.62 50,677.00
9th Year Supplemental Program
162-152-807.63-502
International Drive Overlay 610.85 1,939.28 2,550.13 1,198.56 3,748.69 3,748.69
Nialco Center Rehal./landscape 668.03 140.47 808.50 380.00 1,188.50 1,188.50
SUBTOTAL 9th Year Supplemental 668.03 140.47 610.85 1,939.28 3,358.63 1,578.56 4,937.19 4,937.19
OVERHEAD 313.97 66.02 287.11 911.46 1,578.56
TOTAL 9th Year Supplemental 982.00 206.49 897.96 2 850.74 4,937.19
SUBTOTAL ALL CDBG 1,164.77 25,335.20 5,438.19 9,582.50 41,430.66 19,472.41 60,903.07 24,661.76
OVERHEAD ALL CDBG 547.44 11,907.55 2,513.66 4 503.76 19,472.41
TOTAL ALL CDBG 1,712.21 37,242.75 7 861.85 14 006.26 60,903.07
36,241.31
CITY OF ORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
May 10. 1 qR4
I Certify to the City Council that $ 35,793.65 , 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 807.07, Code 502
'Project
from which it is -proposed to
other purpose.
Name
Engineering reimbursements to the No. 102 General Fund
for work performed on listed projects in the 9th Year
Community Development Block Grant Program during
February, March and April, 1984
(Third Quarter, Fiscal Year 1983-84)
be drawn, and such money is not appropriated for any
Bayfront Overlooks
C.C. Beach Parking/Park Imps.
Furman School Phase II
George Evans School Phase II
Greenwood Sr. Center Parking
TOTA:
•
FIN 2-55
Revised 7/31/]9
5/3'/
a •5/9//
.,1141-44*9.6,-C�
$14,010.31 4-4o,197. Zt
7,661.98 344 83z.µ
6,342.96 ///,131.01,
'6,783.93 !00'1,944.7.2-
994.47 24,000.00
$35,793.65 '
.5 .3 / , 19 7.74
CITY OF CORPUS C[3YCIl3i STI, TOMS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
May 30, 1984
I certify to the City Council that $ 103,576.35 , the amount required for
the contract, agreement, obligation or expenditures contemplated in the above
and foregoing ordinance is in the Treasu y of the City of Corpus Christi to the
credit of:
Fund No. and Name
Varinnc
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 and April, 1984
(Third 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 $ 74,129.33
245 547.30
247 7,269.00
250 10,374.16
251 496.85
260 100.72
265 336.16
267 6,103.19
295 4,219.64
TOTAL: $103,576.35
/f
FIN 2-55
Revised 7/31/69
0.5-- , 19,7
Cf tAaanC" V.
Corpus Christi, Texts
.2d day of
, 1981'9
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,
MAYOR
Council Members
The above ordinance was passed
Luther Jones
Betty N. Turner
David Berlanga, Sr.
Welder Brown
Leo Guerrero
Dr. Charles W. Kennedy
Joe McComb
Frank Mendez
Mary Pat Slavik
THE CI Y OF CORPUS CHRISTI, TEXAS
y the following vote:
18252