HomeMy WebLinkAbout18851 ORD - 05/28/1985•
AN ORDINANCE
APPROPRIATING $111,104.57 TO SUPPLEMENT $161,219.98
REMAINING FROM EXISTING CONTINGENCY APPROPRIATIONS TO
VARIOUS PROJECTS AS SHOWN ON EXHIBIT "A" 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 $111,104.57 as follows:
$47,105.36 out of the No. 220 Street Bond Fund
54.98 out of the No. 245 Airport Bond Fund
5,645.34 out of the No. 247 Airport Hazard Elimination Bond Fund
38,722.30 out of the No. 250 Sanitary Sewer Bond Fund
1,587.29 out of the No. 260 Fire Station Bond Fund
109.94 out of the No. 267 Animal Shelter Bond Fund
10,631.41 out of the No. 152 Federal/States Grant Fund
Activity 807.05, Code 502
7,247.95 out of the No. 152 Federal/States Grant Fund
Activity 807.07, Code 502
to supplement $161,219.98 remaining from existing contingency appropriations to
various projects as shown on the tabulations marked Exhibit "A", a copy of which
is attached hereto and made a part hereof, to provide a total reimbursement of
$272,324.55 to the No. 102 General Fund for engineering services provided during
February, March and April, 1985 (Third Quarter, 1984-85).
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
28th day of May, 1985.
ATTEST:
C t Secretary
APPROVED: 2W4 DAY OF MAY, 1985
02.108.01
MAYOR
THE CITY CORPUS CHRISTI, TEXAS
MICROFILMED
18851
PROTECT
80.
®11 A
ENGINEERING 00930ORSITIENT9 9018
BOND 7000 PROJ3020
February, March and April, 1985
DNR. OFFICE PAVING DESIGN HOMEY CONST. CARO ACG. 008D, 090000AD
PROJECT 517.11 517.12 517.21 517.22 517.23 517.31 517.32 00164261 479 TOTAL 1007110021C0 A10OC. 331900,
205 Yater System Construction Bond Fond
81-1 0. N. Steveoa P1009 4,882.49 12.65 4.895.14 2.300,72 7.195.86 7,195.86
8181V2AL 205 4,882.49 12.65 4,899.14 2,300.72 7,195.86 7,195.86
OVERHEAD 2,294.77 5,95 2,300,72
70161 205 7,177.26 18,60 7,195,86
209 Cammrnity Convention Bond lid
76-1.3 Acoustical Improvements 318.49 318.49 149.69 468.18 468.18
76-1.7 Exhibit Nell Partition 336.56 336,56 198.18 494.74 494.74
76-1.,8 S1Eeaee 6 Lobby Impauveamite 74.79 74.79 35.15 109.94 109.94
SUBTOTAL 209 729.84 729.84 343.02 1,072.86 1,072.86
09680385 343.02 343.02
TOTAL 209 1,072.86 1,072.86
210 City 8a10 Bond Fwd
83-1 Rem City Hall Facility 860.11 666.91 63.23 1,590.25 747,42 2,337.67 2,337.67
OOBTDTAL 210 860.11 666.91 63.23 1,590.25 747.42 2,337.67 2,337.67
09308860 404.25 313.45 29.72 747.42
TOTAL 210 1,264.36 980.36 92.99 2,337.67
220 Street Bond Fond
82-1,2 Pardue Rd. Ph. 11-Waldron/Flour Bluff 218.34 3,890.28 204.44 3,509.85 7,782.91 3,697.97 11,440.88 11,440.88
82-3 McArdle Rd. - Creseeot/R11e 88.52 564.28 407,17 1,059.97 498.19 1,558.16 1,558,16
82-4 Mustang Trail 543,78 543.78 255.58 799.36 799.36
82-6,1 Holly Rd. Intersection Improvements 2,924.95 2,924.55 1,374.54 4,299.09 4,299.09
82-7.5 350av111e Area No. 1 380.84 248.78 1,329.87 1,959.29 920.87 2,880.16 2,880.16 2,880.16
82-7.7 Annaville Area No. 2 545.88 1,205.47 662.01 2,413.38 1,134.28 3,947.64 3,547.64
82-7,9 Riverview Trail 3,254.85 180.84 460.52 420.38 292.42 4,609.01 2,166.23 6,775.24 6,775.24
82-7.12 16th 6 17th Street Improvements 50.58 3,118.11 3,168.69 1,489.28 4,657.97 4.657.97
82-7.14 Farman School Area, Ph. I 20.78 20.78 9.77 30.55 30.59
82-7.15 George Evans School Area, P9. I 680.27 2,731.73 4,225.75 5,699.67 13,337,42 6,268.59 19,606.01 3,615.53 15,990.48 15,990.48
82-7.18 03110e11000000 806ee0 Imps. 12.05 12,09 9.66 17.71 17.71
82-7.19 George Evans School Area, Ph. II 1,110.78 6,006.52 856.18 5,942.53 7,297.48 20,813.49 9,782.34 30,595.83 30,595.83
82-7,20 Farm= School Area, Ph. II 7,648.43 4,656.74 7,980.89 20,288.06 9,934.45 29,820.51 29,820,91
82-9.1 Wildcat Dz./Teague Cu. Improvements 680.27 306,24 140.01 1,126.52 529,46 1,655.98 1,655.98
82-11.1 School Sidewalk, Ph. I 699.01 619.02 1,314.03 617.59 1,931.62 1,931.62
SUBTOTAL 220 2,471.32 21,243,98 13,538.73 16,615,79 22,748.87 4,209.44 543.78 81,371.91 38,244.60 119,618.71 72,511.35 18,870.64 47,105.36
09888930 1,161.92 9,984.67 6,363.20 7„809.42 10,691.97 1 978.44 235,58 38,244.80
10160. 220 3,632,84 31,228.65 19,901.93 24,425.21 33,440.84 0,187.88 799.36 119,616.71
245 Alt w.L Bond Food
82-2 Ticket Wing Expansion 37.40 ' 37.40 17.58 54.98 94,98
008026L 245 37.40 37.40 17.58 54,98 54,98
OV01SMAD 17.58 17.58
TOTAL 245 54.98 54.98
247 Air Hazard Elimination Bond Fund
82-1 Navy Clear Fernee
SUBTOT88. 247
09EAD
TOTAL 247
3,688.62 151.79 3,840.37 1,804.97 5,649.34 5,649,34
3,688.62 151.75 3,840.37 1,804.97 5,645.34 5,649,34 0
1 733.65 71.3E 1,804.97
9,422.27 223.07 5,645.34
PROJECT
ENGINEERING BEIDOU109 :005 P000
BMW 0090 P0WE419
February, March and April, 1989
DIB. OFFICE PAVING DESIGN SURVEY COMET. LAND ACT. BDBD. 09&MAD
EO.
PROJECT 517.11. 517.1.2 517.21 517.22 317.23 317.31 517.32 SUBTOTAL 478 TOTAL COSTIVE= AL18C. APPRO.
®1T e'
250 Sanitary Bever Bond Furs
77-22 Sroadimy WTO, Phew II 132.11 192.11 62.09 194.20 194.20
77-26 Oso WTP, Contract 4 19.29 13.29 6.23 19.54 19.54
77-27 Oen 450P, Contract 5 198.17 198.17 93.14 291.31 291.31
77-51 Ons Trunk Bever 01091 n1ng, Ph. I 1,311.92 1,911.92 616.60 1,928.52 1,928.52
82-1 Allison WTP Final Imps. 44.04-
44.16 20.70 64.74 64.74
82-3 Testable Plant Emmiaion 418.36 418.36 196.63 614.99 614.99
82-4.2 Iesington II & Manchester/006a Perk 3,458.24 5,341.67 8,799.91 4,195.96 12,939.87 12,935.87 12,935.87
82-5 Don Patricia Trunk & Laterals 3,113.64 531.35 3,644.99 1,713.15 5,358.14 5,358.14
82-9 Rear Bluff South Eno Laterals, Pb.11I 2,202.48 1,049.86 3,252,34 1,528.60 4,780.94 4,780.94
82-10,1 Padre Island South end Laterals, Pall 3,784.48 2,735.91 6,520.39 3,064.58 9,584.97 9,584.97
82-11.9 Botlerb Plena Imprna®uts 1,419.95 387.41 1,807.16 849.46 2,656.82
2,656,82
82-11.4 Lakeoi® dc[¢e lays. 4,063.01 3,003.74 7,066.79 9,321.37 10,388.12 10,388.12
82-12,1 C.C. Beach Force Main 586.43 586.43 275.82 862.05 862.05
84-2 Borne/Water San. Sur. Sludge Removal 267.68 1,585.77 1,853.45 871.12 2,724.57 2,724.57
84-4 Broadway 4WTP Plant Rehab. 380.20 407.10 2.453.64 3,240.94 1,523.24 4,764.18 4,764.18
8091OTAL 250 1,172.88 12,826.00 12,493.46 12,384.82 13.29 38,890.45 18,278.41 57,168.96 18,446.66 12,935.87 38,722.30
OVESTEAD 551.25 6,028.22 5,871.93 5,820.87 6.24 18,278.51
TOTAL 250 1,724,13 18 854,22 18,365.39 18.205.69 19.53 57,168.96
260 Fire Station Bond Fund
82-1 8sretooa/9eber Fire Station 280.47 280.47 191.82 412.29 412.29
82-9 Padre bland Public Safety Bldg. 373.97 425.35 799.32 975.68 1,175.00 1.175.00_
SUBTOTAL 260 654.44 429.35 1,079.79 507.50 1,587.29 1,587.29
O9098185 307.59 199,91 507.90
TOTAL 260 • 962.03 625.26 1,587.29
265 Multicultural Center Band Fund
84-1 Calvae Bonne 392.65 3,336.74 3,729.39 1,752.81 5,482.20 5,482.20
84-2 Multicultural Center Site Daps. 598.33 3,807.66 4,409.99 2,070.82 6,476.81 6,476.01
SUBTOTAL 265 990.98 7,144.40 8,135.38 3,823.69 11,999.01 11,999.01
O9 80080 465.76 3,357.87 3,823.69
TOTAL 265 1,456,74 10,502.27 11,959.01
267 Animal Shelter Bond Fuad
85-1 Anlmnl Shelter Imps. (1985) 74.79
74.79 35.15 109.94 109.94
S0BTOTAL 267 74.79 74,79 35.19 109.94 109,94
OVB88E87 35.13 35.15
TOTAL 267 109.94 109.94
269 Library Bond Fund
82-1 Central Public Library 6,422.36 145.63 63.23 6,631.22 3,116.67 9,747.89 9,747.89
88510781. 269 6,422.36 145.63 63.23 6,631.22 9,116.67 9,747.89 9,747.89
OVERREAD 3,018.91 68.45 29,71 9,116.67
701.87. 269 9,440.87 214.08 92.94 9,747.89
•
E1®IT; A
101GI10iel= B8IM1ORSFlffi0T8 FAOM
BOND FUND PROJECf8
February, March and April, 1985
PROJECL DIR. OFFICE PAVING DESIGN SURVEY CONST. LAND ACQ. 0301. OVERHEAD
N0. PROJECT 517.11 517.12 917.21 517.22 517.23 517.31 517.32 SUBTOTAL 474 TOTAL COHT08001CY ALUM. APPRO.
291 Park Bond Fund
77-7.2 South Bluff Taunts Bap. 299.16 3,002.40 3,301.56 1,551.79 4,859.29 4,853.29
77-7.4 Vest Ono Tennis Imps. 238.24 1,657.21 1,895.45 890.86 2,786.31 2,786.91
77-7.5 Greenwood/Garcia Multipurpose Court 48.21 1,879.66 1,867.87 877.90 2,745.77 2,745.77
82-1.3 Mush./Brook./0aerload/Parkvteo/S®da 92.32 1,928.02 1,524.07 3,544.41 1,665.87 5,210.28 5,210.28
84-1 C.C. Beach Perking Improvements 494.27 167.40 1,570.29 1,743.30 3,975.26 1,868.37 5,843.63 5,843.63
84-2 C.C. Beach Site Development 376.65 282.59 2,339.13 2,998.37 1,409.23 4,407,60 4,407.60
80812061 291 793.43 922.82 3,780.90 12,085.77 17,582.92 8,263.98 25,846.68 25,846.68
0VERBBAD 372.91 433.73 1,777.01 5,680.31 8.263.96
TOTAL 291 1,166.34 1,356.55 5,557.91 17,766,08 25.846,88
295 Storm Bever Bond Fund
77-2.1 Dmmtoon Pump Station A 380.20 168.85
82-2 Saybrook Drainage Improvements 345.11
1,579.21 2,128.26 1,000.28 3,128.54 3,128.54
345.11 162.20 507.31 507.31
808TOTAL 295 380,20 513,96
0ftaameD 178.69 241.56
1,579.21
2,473.37 1,162.48 9,635.85 3,635.85
742.23 1,162.48
00061. 295 558.89 755.52
808TOTAL ALL 8080 BUNDS
OVE898AAD ALL 80BD FOH08
TOTAL ALL BOND REDS
2,321.44
3.635.85
14,587.75 21,243.98 28,893.77 33,035.78 60,1325.56 7,911.35 834.64 167,332.63 78,646.41 245,979.24 152,754.03 31,806.51 93,225.21
6,856.23 9,984.67 13,580,07 15,526.81 28 568.02 3,718.33 392.28 78 646.41
21,443.98 31 228.65 42,473.84 48,362,59 89.413,58 11,629.68 1,226.92 245,979.24
PROJECT
ENGINEERING REIMBURSEMENTS FROM
COMMIT? DE9Ef0PMENT BLOCK GRANT PROJFCES
February, March and April, 1985
DIR. OFFICE PAVING DESIGN SURVEY CO=ST. LAND ACC. 5050. OVERHEAD
R0. PROTECT 517.11 517.12 517.21 517,22 517,23 517.31 517.32 80610TAL 479 TOTAL CONTINGENCY AL/CC. APP80.
7th Year Program
162-152-807.05-502
I.R. 37 1.0000,. 9ieS 5,885.99 5,885.99 2,766.42 8,652.41 8,652.41 •
Texas Mexican Railway Depot 1,346.26 1,346.26 632.74 1,979.00 1,979.00
808TOLAL 7th Year 1,346.26 5,885.99 7,232.25 3,399.16 10,631.41 10,631.41
OVERHEAD 632.74 2,766.42 3,399.16
TOTAL 70.13 Year 1,979.00 8,652.41 10,631.41
9th Year Program
162-152-807.07-502
Artesian Perk - 755.33 33.23 780.56 370.62 1,159.18 1,159.18
Farman School Area, Ph. III 2,844.97 2,844.97 1,337.14 4,182.11 4,182.11
Loa Emelms Park Improvements 190.27 37.40 227.67 107,00 334.67 334.67
lORartoo Area Street Imps. 48.21 4,093.81 4,142.02 1,946.75 6,088.77 6,088.77
Temple Perk 7mpoewuoate 609.62 ,33.23 642.85 302.14 944.99 944.99
80E1'0160. 944 Year 48.21 8,494.00 37.40 66.46 8,646.07 4,063.65 12,709.72 5,461.77 7,247.95
05E080015 22.66 3,992.18 17,58 31.23 4 063.65
TOTAL 988 Year 70.87 12,486.18 54.98 97.69 12,709.72
10th Year P,,,g.am
162-152-807.08-502
Rleleo Canter - Elevator 37.40 37.40 17.58 54.98 54.98
Parker Perk Reo./Comeesa/on Faeiliry 336.57 336.57 158.19 494.76 494.76
Temple Park 7mprovemeate 148,64 148.64 69.86 218,50 218.50
Wilmot Park Site, Ph. I 1,464.96 56.09 1,521.05 714.89 2,239.94 2,235.94
80810061. 10th Year 373.97 1,613.60 56.09 2,043.66 960.52 3,004.18 3,004,18
OVERHEAD 175.77 758,39 26.36 960.52
TRIAL 10th Year 549,74 2,371.99 82.45 3.004.18
S201OfAL ALL COBC
OVERHEAD ALL COBG
TOTAL ALL COM
1,720.23 48.21 15,993.59
808,51 22.66 7,516.99
2,528,74 70.87 23,510,58
93.49 66.46 17,921.98 8,423.33 26,345.31 8,465.95
43.94 31.23 8 423.33
137.43 97,69 26,345.31
17,879.36
•
•
CITY OF CORPUS CHRISTI, TFXAS
CERTIFICATICN OF FUNDS
(City Charter Article IV Section 21)
May 17, 1985
I certify to the City Council that $ 93,225.21 , the amount required for
the contract, agreement, obligation or expenditures contenplated in the above
and foregoing ordinance is in the Treasury of the City of Corpus Christi to the
credit of:
Hurd 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 February, March and April. ..985
(Third Quarter, Fiscal Year 1984-85)
from which it is proposed to be drawn, and su h money is not appropriated for any
other purpose.
No. 220 $ 47,105.36 ok.
245 54.98 c k-
247 5,645.34 ok-
250 38,722.30 0/4%
260 1,587.29 oke
267 109.940k/
TOTAL: $ 93,225.21
FIN 2-55
Revised 7/31/69
71 5/a 3/f
-";404S7-
191L-r-
•
QTY OF C RPOS CHRISTI, MIMS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
May 17, 1985
I certify to the City Council that $ 7,247.95 , the amount required for
the contract, •at1� 1L, obligation or expenditures contemplated in the above
and foregoing ordinance is in the Treasury of the City of corpus Christi to the
credit of:
Funrf No. and Nam No. 162 Federal/States Grant Fund
Project No. Dept 152, Activity 807.07. Coda 5O7
Project Name Engineering reimbursements to the ln7 cone, -.1 Frond
for work performed on listed projects in the 9th Year
Community Development Blnrk (Grant Prngram Arming
February, March and April, 1985
(Third Quarter, Fiscal Year 1984-85)
frua which it is proposed to be drawn, and such money is rot appropriated for any
other purpose.
c» s��.►1��
Artesian Park $1,159.18 NS; 637, i'] (n�,,
McNorton Area St. Imps. 6,088.77 yoO,000. d(7 ' 19 M'
TOTAL: $7,247.95 (�
FIN 2-55
Revised 7/31/69
CITY OF CORPUS CHRISTI, TE AS
CERTIFICATION ION OF FUNDS
(City Charter Article IV Section 21)
May 17, 1985
I certify to the City Cour it that $ 10,631.41 , 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 No: and Name
Project No.
No. 162 Federal/States Grant Fun
Dept. 152. Activity 807.05. ('cxla 507
•
Project Name a, . I . - _ . _ .4 _ . _ .
for work performed on listed projects in the 7th Year
Community r wp1 oro nt rn ork C.rant Prngram Anri nrJ
February, March and April, 1985
frau which it is proposed to be drawn,drrQuartsucFiscal
non ey note�iopriated for any
other purpose.
/ t1)a/r (34
S1yAY(
I.H. 37 Landscaping $ 8,652.41 29',A1,00---- 9'1 f.00��`
Texas Mexican Railroad Depot 1,979.00 Iso,000 eo V /4f 19 & 5
TOTAL: $10,631.41 V
FIN 2-55
Revised 7/31/69
Corpus Christi, Te as
oV day of , 198Sr
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,
MAY /,/
THE C Y OF CORPUS CHRISTI, TEXAS
Council Members
The above ordinance was passed :y the following vote:
Luther Jones
Dr. Jack Best
David Berlanga, Sr.
Leo Guerrero
Joe McComb
Frank Mendez
Bill Pruet
Mary Pat Slavik
Linda Strong
18851