HomeMy WebLinkAbout18946 ORD - 07/30/1985•
TEXAS:
follows:
AN ORDINANCE
APPROPRIATING $87,028.04 TO SUPPLEMENT $182,969.56
REMAINING FROM EXISTING CONTINGENCY APPROPRIATIONS TO
VARIOUS PROJECTS AS SHOWN ON EXHIBIT "A" ATTACHED
HERETO AND MADE A PART HEREOF; AUTHORIZING A
REIMBURSEMENT OF $269,997.60 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 $87,028.04 as
$19,289.72
530.48
4,365.58
45,590.19
769.60
412.29
1,465.41
10,328.75
4,276.02
out of the
out of the
out of the
out of
out of
out of
out of
out of
out of
the
the
the
the
the
the
No. 220 Street Bond Fund
No. 245 Airport Bond Fund
No. 247 Airport Hazard Elimination Bond
Fund
No. 250 Sanitary Sewer Bond Fund
No. 260 Fire Station Bond Fund
No. 267 Animal Shelter Bond Fund
No. 295 Storm Sewer Bond Fund
No. 152 Federal/States Grant Fund
Activity 807.05, Code 502
No. 152 Federal/States Grant Fund
Activity 807.07, Code 502
to supplement $182,969.56 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 $269,997.60 to the No. 102 General Fund
for engineering services provided during May, June, and July, 1985 (Fourth
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 30th day of July, 1985.
ATTEST:
City Secretary
APPROVED 3o' AY OF JULY, 1985
MAYO
Ass stant
42.049.04
torney
THE TY OF CORPUS CHRISTI, TEXAS
18946 MICROFILMED
le
1&GId800IE0 933120II198EMENTS F800
8052 POND PBOJ0p9
Say, June, and July, 1985
B8811312 d.
PRDJECC 028. OFFICE P69285 DESIGN 808789 10707, LAND ACQ. HOBO. 00280080
NO. PROJECT 517,11 '517.12 917.21. 517.22 517.23 517.31 517.32 SUBTOTAL 474
TOTAL CONTINGENCE ALIDC.
105 Hater System Construction Bend Fund
81-1 0. 0. 8205wo Pleat 8cp0080oeStIBTOIA/. 205 198.19 5,934.90 6,073.09 2,854.95 8,927.44 8,927.44
138.19 5,934.90 6,073.09 2,854.95 8,927.44 8,927.44
OVLZieP2D 64.95 2,789.40 2,854.35
TOTA• 205 203.14 8,724.30 8,927.44
209 Community Commotion Bond Fund
76.1.3 Acoustical Improvements 56.09
56.09 26.36 82.44 82.45
76-1.7 Exhibit Bell Partition 168.28 168.28 79.09 247,37 247.37
85-1.1 Exposition Hall Demolition 224,98 2.422.84 2,647.22 1,244,19 3,891.41 3,891.41
9UBTOTA1 209 448.75 2,422.84 2,871.59 1,349.64 4,221.23 4,221.23
00000E01) 210.91 1,138.73 1,349.64
TOTAL 209 659.66 3,561.57 4,221.23
710 City Hall Bend Fwd
89-1 New City Hall Facility 1,589.33 43.94
SUBTOTAL 210 1,693•27 767.64 2,400,91 2,400.91
1%999 ,. 49.84 1,633.27 767,64 2,400.91 2,400.91
89603E02 746.99 20.65 - 767.64
TOOL 210 2,398.32 64.99 2,400,91
220 Street Bond Fund
77-19 Saratoga Blvd. -Staples/Heber 488.25 398.76 252.92 1,139.93 535.77 1,675.70
77-15.1 Saratoga Fence Relocation 167.40 2,191.571,675./0
ot
82-2.2 Purdue Rd. Ph. II-Waldron/FlaBlu7B 2,358.97 1,108.72 3,467.69 9,467.69
82-3 HRd. - Ceexwt/Hila
4,527,09 1,016.92 2,224.96 3,349.18 2,957.56 14,079.65 6,619.56 20,691.21 20,691.21
mmane329.95 153.20 479,19
82-4 6oteag
u 246.20 79.75 Trail 479.19.
82-6.1 Holly Rd. Intersection Improvements79.87 75.87 35.66 111.53 111.53'
2,960,44
82-7.9 An2,960.44 1,991.41 4,951.89 4,391.85 `
82-7.7 A®eaville Area No. 1rtile Area Ho. 2 869.13 1,769,79 2,634.92 1,238.41 9,873.39
8,857.65 389.44 3,819.08 3,271.189,873,39
82-7.9 665,15800 Trail12,387.10 7,675.73 83,009.04 24,509.04
310.21 059.34 714.92 1,89179 2,987.30 1,121.94 9,909.04 9,909.04
82-7.12 16th 6 17th Street Improvements 1,079.99 1,059.33 497.89
82-7,13 Howard street 1,557.22 1,557.22
2,802.23 2,802.29 1,917.09 4,119.28 4.119.28
82-7.19 George Ryan School Area, Ph. I 901,60 1,264.60 1,566.20 736,11 2,302.31
82-7.19 George Evans School Area. gay. II 1,927.03 3,915.42 6,759.19 2,302.91
82-7.20 Forman School Area, Ph. II 12.601.64 3,922,77 78,924,41 78.524.41
- 2,918.53 2,022.40 2,809.41 7,344.34 3,451.84 10,796.18 10,796.18
82-9 School ideum1Feegh. Lan 1,324,66 2,928.03 3,670.45 7,923.14 9,729.88 11,647.02 11,647.02
82-11.2 School 80085816, 74, II 957.38
SONDEM 220 597.98 261.97 819.35
19,766,71 9,792.43 16,49319
.94 26,327.10 9,436,07 9219.79 76,144.44 35,787.91 111,932.35 92,642.63 219.72
00001003 9,290.35 4,602.44 7,751.87 12,373.79 1,614.96 134.54 95,787.91 ,289.72
TOTAL 220 29,057.06 14,394.87 24,245.21 38,700.85 9,051.03 489.33 111,932.35
{
245 Airport Bond Fund
82-3' S1111933161 Land Acquisition Expansion 112.19 172.80 75.88 360,87 169,61 590.48
245 112.19 172.80 75.88 360.87 169.61 530.48 530.48
OVERHEAD 52.79 930.48
8102 31.54 130.48
TOTAL 245 164.92 234.02 111.34 430.48
f A 247 Air Heard Elimination Bond Fwd
a 62-1 Navy Clear 20008 2,969,78 2,969.78 1,395.80 4,365.58
'�,_ OVERHESUBTOTAD 247 2,969.78 2.969.78 1,393.80 4,363•% 4,363
ovl000AD 4,365.58
1,395.80 1,395,80
WEAL 247 4,363.58 4,369.38
=MERINO 00180 aso-0rls FBOR
0850 FWD PROJECTS
May, June, and July, 1985
eA311:111T e •
PR47ECr D76. OFFICE 767077 DES/CR 898987 =ST. LARD ACQ, MED. 07000/65
NO. 7803607 517.11 517.12 517.21 517.22 517.23 517.31 917.32 EMT= 478 TOTAL 007111505570 A1280. 67780,
290 Sanitary Bever Bond Fond
77-51 Oso Trunk Bever 011p11niog, Ph. I 1,646.96 1,646.56 779.88 2,420.44 2,420.44
82-4.2 Lexington ITS Mmmaeter/Oooa Perk 701.11 701.11 329.52 1,090.69 1,030.63
82-5 Doo Patrfeio Trunk 8 Laterals 7,366.73 927.01 8,293.74 3,898.06 12,191.80 12,191.80
82-6.2 South Staples Trunkllon, Ph, II 2,464.49 691.19 3,149.68 1,489.17 4,638.85 4,638.85
82-9 Pleur Blatt South End Loterale, Ph.110 6,298.91. 3,566.97 9.825.28 4,617.88 14,449.16 14,443.16
82.10,1 Padre Inland 0m. 2 Improvements 265.14 265.14 124.62 389,76
82-11,3 0otb Place Improvements389.76
fi,286.81 1,777.34 1,510.99 9.710.17 12,221.16 11,620.18
81-11.4 lakeview Acres Improvement/1 1,099,84 411.15 1,510.99 710.17 2,221.16 600,98 1.620.18
82-12.1 C.C. Beath Puree Maio 907.58 307.58 144.56 452.14 452.14
SUBTOTAL 290 24,599.62 7,371.16 1,112.26 691.19 33,770,23 15,872.01 49,642,24 4,052.05 45,590.19
0V5D 11,559,94 3,464.45 922,76 324.86 15.872.01
TOTAL 250 36,155.56 10,835,61 1.635,02 1,016,05 49.642.24
260 Pira Station gond final
82.1 Saratoga/Veber Fire Station 691.82 126,46 818.28 384.59 1,202.87 1,202.87
82-3 Padre Ialaod Public Safety Bldg. 523.34 523.54 246.06 769.60
0051OT83. 260 1,219.36 126.46 1,941.82 690.65 1,972.47 1,202,87
09B8008D 571.22
55.89 630.65
TOTAL 280 1'789'58 185.89 1,972,47
769.60
769.60
265 Melticultaral furter Bond find
84-1 Gahan Souse 93.49 973.99 1,066.88 501.43 1,568.31 1,968.31
84-2 Multicultural Center Site Imps, 74.79 2,794.33 2,869.12 1,348.49 4,217.61 4,217.61
000101A1. 265 168.28 3,767.72 9,936.00 1,049.92 5,785.92 5,785.92
09hSD 79.09 1,770.83
1,789.92
1Of6L 265 247.37 5,538,44 9,784.92
267 Animal Shelter Band Fond
85-1 Animal Shelter Imprmvmonta (1983) 280.47 280.47 191.62 432.29
SUBTOTAL 267 280.47 280,47 131.62 432,29
OVERHEAD 131.82 191.82
=AL 267 412.29
412.29
412.29
412,29
269 Library Band Pond
82-1 Central Public Library 8,116.27
=TOTAL 249 8,116,27 9,814.65 11,990,92 11,930.92
6,116.27 8,116.27 3,814.65 11,930.92 11,930.92
00BEHEAD 3,814.65- 3,814.65
TOTAL 269 11.930.92 11,930.92
291 Perk Bond Fund
77.7,2 South Bluff Twig Expansion 261.70 984.65 646.43 303,82 950.23 950.25
77-7.6 Vast Oso Tennis improvements 2,844.49 2,844.49 1,336.91 4,181.40 4,181.40
77-7.5 Creem+md/Carcla Multipurpose Wert 969.93 369.93 173.87 943.80 343.80
82-1.9 Acueh,/Brook,/0verlaud/Parlvlea/8eude 2,006.22 2,006.22 942.92 2,949.14 2,949.14
84-2 C.C. Beach Site Development 73.85 9,880.33 9,954.18 1,858,46 5,812,64 5,812,64
00BTOT6L 291 261.78 73.05 9,485.62 9,821.23 4,613,98 14,497.29 '14,437.23
MESHED 123.04 94.71 4,458,29 4,615,98
TOTAL 291 984.82 108.56 19,943.85 14,437,29
ENGINEERING REIMBURSEMENTS 7805
BOND FUND PROJECTS
May, June, and July, 1985
PROJECT DIR. OFFICE PAVING DESIGN SURVEY CORSI. LAND 8CQ. SUED. =MEAD
80. PROJECT 517.11 517.12 517.21 517.22 517.23 517.31 517.32 SUBTOTAL 470 O0TAL CONTINGENCY
295 Storm Sewer Bond Fund
77-2.1 Dovatoan Pump Station A 527.28 967.52 1,494.80 702.56 2,197.36 2,197.36
82-2 Sannybrook Drainage lmpr0vementd 4,873.40 2,549.74 7.423.14 3,488.88 10,912.02 10,912.02
02-5 0.P.I.5. Drainage Improverenta
996•88 996.88 468.93 1,469.41
SUB10TAL 295 1,524.16 4,873.40 3,517.26 1465.41
OVERHEAD 4,659.92 4,899.97 14,574.79 13,109.38 1.465.41
716.36 2,290.50 1,653.11 4,649.97
1088L 295 2 240.52 7,163.90 5 170.37 14,574.79
SOBTOM31 ALL 80101 WEDS
OVERSEAS ALL 0000 70528
TOTAL ALL BONN FONDS
12,192.43 19,766.71 36,168,19 28,737.90 52,567.70 7,269.64 531.13 157,233.90 73.899.95 231,133.85 199,770.58
9,730.45 9 290.35 16,999.05 13,506.82 24,706.81 3,416.84 249.63 73,899.95
17,922.88 29,057.06 53,167.24 42,244.72 77,274.51 10,686.68 780.76 231,133.85
72,423.27
08008008040 REIMBURSEMENTS FROM
COFOBNITY DE98LOPMEST BLOO( 088112 PROJECIB
May, June, and July, 1983
PROJECT DIR. OFFICE P891R0 808I08 800VEY COM. LARD 80Q. 8000. OVERAP68
85, PROJECT 317.11 517.12 517.21 517.22 517.73 517.31 517.32 0582OTAI. 476 TOTAL 0001'1020907
APP80.
6th Year Program
162-152-807.04-502
Los Eneinas Park Improvemeate 279,00 1,930, R9 2,209.29 1,038.37 3,247.66 3,247.66
80BTaT6L 6th Year 279.00 1,930.29 2,209.29 1,038.97 3,247.66 9,247.66
OVERHEAD - 131.13 907.24 1,038.97
TSL 6th Year 410.]9 2,837,53 9,247.66
7th Year Progre0
162-152-807,05-502
I.B. 37 LOo000epiag 6,451.88 574.48 7,028,36 9,302.39 10,928.75 30,328.73
807.0161 760 Year 6,491.88574.48 7,026.36 3,302.39 .10,328,79 10,328.75
DYBRB8A0 3,032,38 270,01 3,302.39
TOTAL 7th Year 9,484.26 644,49 10,328.74
9th Year Program
162-192-807.07-302
Meet. Perk Improvements 894.48 18.70 919,18 429.19 1,342,97 1,342.37
Per 8ehm1 Area, Ph. III 3,394.99 3,394.99 1,595.69 4,990.64 4,990.64
Wort.Area Street Imps. (Drainage) 2,908,86 2,908.86 1,367.16 4,276.02 4,276.02
805TOT8L 9th Year - 7,198.33 18.70 7,217.03 3,392.00 10,609.03 6,333.01 4,276.02
OVERHEA80 9,383,22 8.78 9,392.00
TOTAL 9N Year 10,581.55 27.48 20,609.09
100 Year Program
162-152-807.08-502
Gateway Park Sahel, Smeltery Severe 1,367.85 2,419.83 3,787.68 1,780.21 '5,567.89 5,567.89
OLSleo Center - Elevator 112.19 112.19 52.73 164.92 164.92
Parker Perk Improvements 617,04 59.37 670.41 919.09 985.50 985.90
Temple Park Improvements 850,54 18.70 869.24 408.54 1,277.78 1,277.78
Wilmot Park Otte Development, Ph. I 2 803.70 1.742,03 4,345.73 2,136.49 6,682.22 6,682.22
SUBTOTAL 1018 Year 729.23 2,271.76 5,223.53 1,760.73 9,989.25 4,693.06 14,678.31 14,678,91
OVERHEAD 942.74 1 067.73 2 455.06 827.53 4,693.06
TOTAL 10th Year 1,071.97 9,339.49 7,678.59 2,588.26 14,678.31
SUBTOTAL 611.00110 729.23 16,200.97 5,223.53 4,204.20 26,437.93 12,425,82 38,869.75 24,258.98
09E8860 ALL 0098 342,74 7,614.46 2.495,06 2,013.56 12,425.82
TOTAL ALL 0000 1,071.97 23,815.43 7,678.59 6,297.76 38,863.75
14,604.77
QTY OF CORPUS CHRISTI, TEXAS
CEEHTFICATIONOF FUNDS
(City Charter Article IV Section 21)
July 22, 1985
I certify to the City Ootmci.l that $ 72,423.27 , 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:
Furl No. and Name Various
Project No. Various - See Below
Project Engineering reimbursement to the 102 General Fund
for work performed on Various Bond Fund projects
during May. June. and Julv. 1985
(Fourth Quarter, Fiscal Year 1984-85)
frau which it is proposed to be drawn, and such honey is rot appropriated for any
other purpose.
No. 220 $ 19,289.72
245 530.48
247 4,365.58
250 45,590.19
260 769.60
267 412.29
295 1,465.41
TOTAL: $ 72,423.27
FIN 2-55.
Revised 7 31/
y2 8
19
_9a/FT_Ab_,
•
CITY OF MRPUS CEERISTI, 7EZAS
CERTIFIcaTION of FUNDS
(City charter Article IV Section 21)
July 22, 1985
I certify to the City Council that $ 4,276.02 , the amount required for
the contract, agreement, obligation or expenditures contemplated in the above
and foregoing ordinance is 1n the y 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 102 General Fund
for work performed on listed projects in the 9th Year
Community Development Block Grant Program during
May, June, and July, 1985
frc® which it is proposed to be (Fourth F
rawn, and such inney is anot 1984-85)
appropriated
for any
other purpose.
McNorton Area St. Imps. $4,276.02
(Drainage)
8 ZQ9/1.148t '-393,11E..3
7/22/ds
FIN 2-55
Revised 7/31/69
19
•
CITY OF MODS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
July 22, 1985
I certify to the City Council that $ 10,328.75 , 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 Carpus 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 102 General Fund
for work performed on listed projects in the 7th Year
Community Development Block Grant Program during
May, June, and July, 1985
984-85)
from which it is proposed to be drawn, and such ourth Quarter, Fiscal
oneyisenot ar lappropriated for any
other purpose.
I.B. 37 Landscaping $10,328.75
® %/22/i( CA/O 3SS.S9
-SCE
-Y27-/As-
FIN 2-55
Revised 7/31/69
•
Corpus Christi, Texa
jail'day of . 19ar
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 by the following vote:
Luther Jones
Dr. Jack Best
David Berlanga, Sr.
Leo Guerrero
Joe McComb
Frank Mendez
Bill Pruet
Mary Pat Slavik
Linda Strong
16946