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Home My WebLink About19098 ORD - 11/26/1985TEXAS: follows: AN ORDINANCE APPROPRIATING $49,795.90 TO SUPPLEMENT $207,136.96 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, SECTION 1. That there is hereby appropriated $49,795.90 as $15,347.72 out of the No. 220 Street Bond Fund 807.77 out of the No. 245 Airport Bond Fund 3,705.44 out of the No. 247 Airport Hazard Elimination Bond Fund 12,473.04 out of the No. 250 Sanitary Sewer Bond Fund 604.80 out of the No. 260 Fire Station Bond Fund 2,667.64 out of the No. 291 Park Bond Fund 1,920.57 out of the No. 295 Storm Sewer Bond Fund 9,893.81 out of the No. 152 Federal/States Grant Fund Activity 807.05, Code 502 2,375.11 out of the No. 152 Federal/States Grant Fund Activity 807.07, Code 502 to supplement $207,136.96 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 $256,932.86 to the No. 102 General Fund for engineering services provided during August. September and October, 1985 (First Quarter, 1985-86). 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 appro- priating 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 resolution is passed and shall take effect upon first reading as an emergency measure this the 26th day of November, 1985. 02D.211.02 19098 MICROFILMED ATTEST: ity Secretary APPROVED: MfeDAY OF NOVEMBER, 1985: 02D.211.02 MAYO HE CITOF CORPUS CHRISTI, TEXAS • PROJECT ENCINEOUNG REIM9U08191 oS FROM BOND FUND PROJECTS Augont, September, 6 October, 1985 DIR, OFFICE PAVING DESIGN SURVEY CONST. 2659 ACQ. SUED. 0VERHEAD Page 1 of 2 ill n. N0. PROJECT 517.11 517.12 517.21 517.22 517.23 517.31 517.32 SUBTOTAL 479 TOTAL. CONTINGENCY ALLOC, APPRO. 205 Velar System Conatreotlon Bond Fond 81-1 0. N. Stevens Plant Exponeion 781.11 781.11 367.12 1,148.29 1,148.23 81-16 I.B. 37 Utility Adjustments 1,936.27 3 393.36 9 329.63 2 504.93 7,834.56 7,034.56 SUBTOTAL 205 1,936.27 4,174.47 6,110.74 2,872.05 8,982,79 8,982.79 OVSNIA0 910.05 1,962.00 2,872.05 TOTAL 205 2,846.32 6,136.47 8,982.79 209 Commonly 000000tlon Band Fund 85-1.1 Exposition 0411 Demolition 317.91 2,385.84 314,12 3,017.87 1,418.40 4,436.27 4 436.27 SUBTOTAL 209 317.91 2,385.84 314.12 3,017.87 1,418.40 4,436.27 4,436.27 O9ERNFAD 149.42 1,121.34 147.64 1,418.40 TOTAL 209 467.33 3,507.18 461.76 4,436.27 210 City Nall Bond Fund 83-1 New City Ball 06011117 8,424.52 548.69 8,973.17 4 217.39 13 190.96 13 190.56 SUBTOTAL 210 8,424.52 548.65 0,973.17 4,217.39 13,190.56 13,190.56 OVERHEAD 3,959.52 257.87 4 217.39 1076L 210 12,384.04 806.52 13 190.56 220 Street Bond Fund 77-15 Saratoga Blvd. - Staples/Naber 585.90 438.64 1,074.54 481.53 1,506.07 1,506.07 82-2.2 Purdue 96. Ph. II - Waldron/Flour Bluff 6,628.89 700.39 7,441.60 8,927.58 904.92 24,683.38 11,601.19 36,284.57 36,284.57 82-3 McArdle Rd. - Crescent/Nile 61.55 2,927.46 2,989.01 1,404.83 4,393.84 4,393.84 82.4 Mustang Trail Extension 1,699.18 1,846.22 3,545.40 1,666.34 5,211.74 5,211.74 82-6.3 golly Rd. Intersection Improvements 1,365.32 1,365.32 641.70 2,007.02 2,007.02 82-7.5 Annav111e Area No. 1 143.98 43.94 187.92 88.32 276.24 276.24 82-7.7 Annaville Area No. 2 11,434.90 7,912.44 12,779.34 32,126.68 15,099.54 47,226.22 47,226.22 82-7.12 16th 6 17th Street Imprw®e0t0 43.94 43.94 20.65 64.59 64.59 82-7.13 Howard Street 213.71 1,513.13 1,726.84 811.61 2,538.45 2,538.45 02-7.19 George Evans School Area, Ph. II 655.05 67.82 722.87 339.75 1,062.62 1,062.62 82-7.20 Furman School Area, Ph. II 385.47 385.47 181.17 566.64 566.64 82.9 6111601 Drive/Teague Lens 131.83 430.84 794.31 2,283.76 3,640.74 1,711.15 5,351.89 5,351.89 82-11.2 School Sidewalk, Ph. II 2,377.33 119.63 2,496.96 1,173.57 3,670.53 3,670.53 3,670.53 82-11.3 School Pedeetriaa Bridge 4,195.65 677.74 4,873.99 2,290.49 7,163.88 7,163.88 89.1.1 SPID Imps. - Atrllne/Oso Bay Bridges 820.29 820.29 385.54 1,205.83 1,205.83 SUBTOTAL 220 19,884.67 13,053.23 18,816.29 24,487.91 4,390.69 80,632.75 37,897.38 118,530.13 103,182.41 3,670.53 15,347.72 0VERHEAD 9,345.79 6,135.02 8,843.66 11,509.31 2,063.60 37,897.38 10160. 220 29,230,46 19,188.25 27,659,95 35,997.22 6,454.25 118,530.13 265 Airport Bond Fond 82-3 Lend Acquisition - Expansion 473.62 75.88 549.50 258.27 807.77 807.77 - 002100AL 245 473.62 75.88 549.50 258,27 807.77 807.77 • O000560AD 222.60 35.67 258,27 TOTAL 245 696.22 111.55 807.77 247 Air Hazard Elimination Band Fund 82.1 Navy Clear Zonae 5081006L 247 OVERHEAD TOTAL. 147 17.23 2,503.48 2,520.71 1,184.73 3,705.44 3,705.44 17.23 2,503.48 2,520.71 1,184.73 3,705.44 3,705.44 8.10 1,176.63 1,184.73 25.33 3,680.11 3,705.44 • ENGINEERING REIMBURSEMENTS PROM Page 2 of 2 Smbar,FUND PROJECTS august. Septept ember, & October, 1985 • PROJECT DLR. OFFICE PAVING DESIGN SURVEY CONST. LAND ACQ. SUM. OVERHEAD N0. 710.10T 517.11 517.12 517.21 517.22 517.23 517.31 517.32 SUBTOTAL 42$ TOTAL CONTINGENCE ALLOC. APPRO. 250 Sanitary Sever Band Fund 77-51 Oso Tnmk Sever Sliplining, Ph. I 43.94 5,736.46 5,780.40 2,716.79 8,497.19 8,497.19 82-5 Don Patricia Tr mk E Laterals 4,225.71 258.80 4,484.51 2,107.72 6,592.23 6,592.23 82-6.2 South Staples Tr,mkline, Ph. IL 385.67 3,007.88 1,506.80 172.79 5,073.14 2,384.38 7,457.52 7,457.52 82-9.1 Flour Bluff South End lateral°, Ph.I1I 4,693.88 256.16 4,950.04 2,326.52 7,276.56 7,276.56 82-11.3 Nottat6 Place Sanitary Sewer Imps. 708.18 708.18 332.84 1,041.02 1,041.02 82-12.1 C.C. Beach Force Main 1,826.08 1,826.08 858.26 2,684.34 2,684.34 82-13.1 Falline Riverside/Magee Tract 322.28 322.28 151.47 473.75 - 473.75 84-4.1 Bruadrey WBTP Modifications 678.48 678.48 318.89 997.37 997.37 997.37 SUBTOTAL 250 12,884.22 3,522.84 7,243.26 172.79 23,823.11 11,196.87 35,019.98 22,546.94 997.37 12,473.04 OVERHEAD 6,055.58 1,655.73 3,404.34 81,22 11,196.87 TOTAL 250 18,939.80 5,178.57 10,647.60 254.01 35,019.98 260 Fire Station Bond Fund 82-1 Saratoga/Weber Fire Station 280.51 1,528.68 1,809.19 850.32 2.659,51 2,659.51 82-3 Padre Island Public Safety Bldg. 411.43 411.43 193.37 604.80 604.80 SUBTOTAL 260 691.94 1,528.68 2,220.62 1,043.69 3,264.31 2,659.51 604.80 OVERHEAD 325.21 738.48 1,043.69 TOTAL 260 1,017.15 2,247.16 3,264.31 267 Animal Shelter Bond Fund 85-1.1 Animal Shelter Imps. - 1985 336.60 336.60 158.20 494.80 494.80 SUBTOTAL 267 336.60 OVERHEAD 158.20 336.60 158.20 494.80 494.80 158.20 TOTAL 267 494, B0 494.80 269 Library Bond Fund - 82-1 Central Public Library 2,075.77 2,075.77 975.61 3,051.38 3,051.38 SUBTOTAL 269 2,075.77 2,075.77 975.61 3,051.38 3,051,38 OINDUDAD 975.61 975.61 TOTAL 269 3,051.38 3 051.38 291 Perk Bond Fund 82-1.1 South Guth Park 138.67 138.67 65.17 203.84 203.64 82-1.3 Acuate./Brook./Overlend/Parkvlew/Sande 61.55 43.94 105.49 49.58 155.07 155.07 82-5.1 H.E.B. Tennis Center Repairs 400.06 400.06 188.03 588.09 588,09 84-2 C.C. Beach Site Development 394.96 394.96 185.63 580.59 550.59 85-2.1 Ocean Dr. Sidewalk - Buford/Cole Perk 1 275.99 1,275.99 599.72 1,875.71 1,875.71 SUBTOTAL 291 1,876.27 438.90 2,315.17 1,088.13 3,403.30 735.66 2,667.64 OVERHEAD 881.85 206.28 1,088.13 TOTAL 291 2,758.12 645.18 3,403.30 295 Storm Serer gond Find 77-2.1 00001.00 Pump Station "Av 43.94 390.84 434.78 204.35 639.13 639.13 82-2 8000750006 Drainage Imps. 2,106.64 922.81 3,029.45 1,423.84 4,453.29 4,453.29 82-5 SPID Drainage Improvements 831.14 831.14 390.64 1,221.78 1,221.78 82-6.2 Minor Storm Serer Imps., Ph. II 475.37 475.37 223,42 698.79 698.79 SUBTOTAL 295 1,350.45 2,108.64 1,313.65 4,770.74 2,242.25 7,012.99 5,092.42 1,920.57 OVERHEAD 634.71 990,12 617.42 2 242.25 TOTAL 295 1.985.16 3,096.76 1,931.07 7,012.99 6UBTOT81 ALL BOND FUNDS 000701+AD ALL BOND FUNDS TOTAL ALL 0002 PODS 11,846.74 19,884.67 29,181.40 26,382.04 42,121.36 7,854.66 75.88 137,346.75 64,552.97 201,899.72 164,372.74 4,667.90 37,526.98 5,567.96 9 345.79 13 715.26 12,399.56 19,797.04 3,691.69 35.67 64 552.97 17,414.70 29 230.46 42,896.66 38,781.60 61,918.40 11,546.35 311.55 201 899.72 PROJECT ENGINEERING REIMBURSEMENTS FROM CENNUN5TY DEVELOPMENT BLOCK GRANT PROJECTS August, September, P. October, 1985 DID. OFFICE PAVING 000169 SURVEY CONST. LAND A02. 5000. 090011080 N0. PROJECT 517.11 517.12 517.21 517.22 517.23 517.31 517.32 SUBTOTAL 4Th TOTAL CONTINGENCY ALICC. APPRO. 7th Year Program 162-152-807.05-502 I.H. 37 Lmdscaptn8 5,128.69 764.39 837.40 SUBTOTAL 714 Year 5,128,69 764.39 837.40 OVERHEAD 2,410.48 359.26 393,59 3,163.33 TOTAL 7th Year 7,539.17 1,123.65 1,230.99 9,893.81 6,730.48 3,163.33 9,893.81 9,893.81 6,730.48 3,163.33 9,893.81 9,893.81 9th Year Program 162-152-807,07-502 Furman School Area, Ph. III 75.88 5,978.22 139.63 6,193.73 2,911.05 9,104.78 9,104.78 Los Encino,. Park Improvements 793.50 793.50 372.95 1,166.45 1,166.45 Worths Area Street Imps. (Drainage) 1,615.72 1,615.72 759.39 2,375.11 2,375.11 SUBTOTAL 9th Year 75.88 7,593.94 139.63 793.50 8,602.95 4,043.39 12,646,34 10,271.23 2,375.11 OVERHEAD 35.66 3,569.15 65.63 372.95 4,043.39 TOTAL 904 Year 111.54 11,163.09 205.26 1,166.45 12,646.34 10th Year Program 162-152-807.08-502 Artesian Park 332.88 1,612,53 1,945.41 914,34 2,859,75 2,859.75 Gateway Park Sobd. Sanitary Sewers 9,421.14 9,421.14 2,547.94 7,969.08 7,969.08 Parker Park Improvements - 486.19 550.85 1,037.04 487.41 1,924.45 1,524.45 Temple Perk Improvements 215.42 671.51 1,138.67 2,025.60 952.03 2,977.63 2,977.63 011m81 Perk Site Development, Ph. I 55.34 179.50 234.84 110.37 345.21 345.21. SUBTOTAL 10th Year 486.19 5,636.56 1,059.73 3,481.59 10,664.03 9,012,09 15,676.12 15,676.12 OVERHEAD 228.51 2,649.18 498.07 1,636,33 5,012.09 TOTAL 10th Year 714.70 8,285.74 1.957.80 5,117.88 15,676.12 11th Year Program 162-152-807.09-502 Furman School Area, Ph. IV 1,119.64 5,397.67 6,917.31 3,063.14 9,580.45 9,580.49 Candela Sr. Citizens Ctr, Parking Lot 570.04 367.41 937.45 440.60 1,378.05 1,378.05 Nary Street - 19th/Croaetoen 84.81 84.81 39.86 124.67 124.67 S® Carlos Perk 59.81 59.81 28.11 87.92 87.92 Sanitary Sever 34-A Expansion 2,950.54 2,950.54 1,386.75 4,337.29 4,337.29 Spoho Area Park 46,52 46.52 21.86 68.38 68.38 Zavala Sr. Citizens Ctr. Parking Int 526.10 317.51 843.61 396.50 1,240.11 1,240.11 SUBTOTAL 1110 Year - 5,251.13 6,082.59 106.33 11,440.05 5,376.82 16.816.87 16,816.87 09008E88 2,468.03 2,858,82 49.97 5,376.82 TOTAL 1104 Year 7,719.16 8 941.41 156.30 16,816.87 SUBTOTAL ALL CMG SUBTOTAL ALL OVERHEAD TOTAL ALL COW 486.19 75.88 23,610.32 8,046.34 5,112.45 106.33 37,437.51 17,595.63 59,033.14 42,764,22 228.51 35,68 11 096.84 3 781.78 2,402.87 49,97 17,595,63 714.70 111.54 34.707.16 11 828.12 7,515.32 156.50 55,033,14 12,268.92 • • CITY OF CORPUS cHRT-S'T, TFTs CERETFICZTION OF FUNDS (City Charter Article IV Section 21) November 19, 1985 I certify to the City Carro 1. that $ 37,526.98 , the amount required for the contract, agcwm nL, obligation or expenditures contemplated in the above and foregoing ordinance is in the Treasury of the City of tbrpus 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. 1985 (First Quartet, Fiscal Year 1985-86) fran which it is proposed to be drawn, and such money is not appropriated for any other purpose. No. 220 $ 15,347.72 0k- 245 807.77 '- 247 3,705.44 250 12,473.04 .- 260 604.80 291 2,667.64 295 1,920.57 TOTAL: $ 37,526.98 FIN 2-55 Revised 7/31/69 11/24/f5 r • QTY OF CORPUS CSRISTI, TEXAS CE EIFICATICH OF FUNDS (City Charter Article IV Section 21) November 19, 1985 I certify to the City Council that $ 9,893.81 , the amount required for the contract, agre Ment, obligation or expenditures contemplated in the above and foregoing ordinance is in the Treasury of the City of Corpus Christi to the credit of: Find 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 August, September and October, 1985 (First Quarter, Fiscal Year 1985-86) from which it is proposed to be drawn, and such money is not appropriated for any other purpose. I.H. 37 Landscaping $9,893.81 a,19,3o;. -4 uC V FIN 2-55 Revised 7/31/69 1 1 '6 ITV SZ SEuI 1100'26 , 19�� =OF CORPUS Cerus I, TEM CERTIFICATION OF FUNDS (City Charter Article IV Section 21) November 19, 1985 I certify to the City Council that $ 2,375.11 , the a cunt 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 N0. Dept. 152, Activity 807.07, Code 502 Project Nene Engineering reimbursements to the 102 General Fund tor work perf8rmed on lis,ed p,ojects in z.he 9,.L Year Community Development Block Grant Program during August, aeptember, and October, 1985' (First Quarter, Fiscal Year 1985-86) from which it is proposed to be drawn, and such nosey is not appropriated for any other purpose. NcNorton Area St. Imps. $2,375.11 (Drainage) 23 916 3-C, 2I �r 45-) FIN 2-55 Revised 7/31/69 1 cz :«<^�� 5361 Yom^' - , 1937- • Corpus Christi, xas p��p day of ,1981 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 was Luther Jones Dr. Jack Best David Berlanga, Sr. Leo Guerrero Joe McComb Frank Mendez Bill Pruet Mary Pat Slavik Linda Strong THE CITY OF CORPUS CHRISTI, TEXAS passe by the following vote: .t../ 19098 19098