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Home My WebLink About19197 ORD - 02/25/1986AN ORDINANCE APPROPRIATING $55,614.28 TO SUPPLEMENT $138,725.70 REMAINING FROM EXISTING CONTINGENCY APPROPRIATIONS TO VARIOUS PROJECTS AS SHOWN ON. THE TABULATION MARKED EXHIBIT "A" ATTACHED HERETO AND MADE A PART HEREOF; AUTHORIZING A REIMBURSEMENT OF ;$194,339.98 TO THE NO. 102 GENERAL FUND FOR ENGINEERING SERVICES PROVIDED DURING NOVEMBER AND DECEMBER, 1985, AND JANUARY, 1986 (SECOND QUARTER, 1985-86); 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 $55,614.28 as follows: $16,855.19 out of the No. 220 Street Bond Fund 1;815.39 out of the No. 245 Airport Bond Fund 963.81 out of the No. 247 Airport Hazard Elimination Bond Fund 7,770.50 out of the No. 250 Sanitary Sewer Bond Fund 2,331.23 out of the No. 251 Sanitary Landfill Bond Fund 2,883.05 out of the No. 291 Park Bond Fund 4,042.32 out of the No. 295 Storm Sewer Bond Fund 7,734.01 out of the No. 152 Federal/States Grant Fund Activity 807.05, Code 502 11,218.78 out of the No. 152 Federal/States Grant Fund Activity 807.07, Code 502 to supplement $138,725.70 remaining from existing contingency appropri- ations 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 $194,339.98 to the No. 102 General Fund for engineering services provided during November and December, 1985, and January, 1986 (Second 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 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 orisdpassedsor and shallutakesat effectree uponegular first readings so as an emergency ordinance emergencymeasure this the 25th day of February, 1986. APPROVED: -2 '/1 DAY OF FEBRUARY, 1986 Assistaf C i 02G.118.02 '11.•, Atto I •y MAYOR THE CI Y OF CORPUS CHRISTI, TEXAS 19197 MICROFILMED ENGINEERING REIMBURSEMENTS FRO1 BOND FUND PROJECTS November & December, 1985 and January, 1986 PROJECT DIR.. OFFICE PAVING DESIGN - SURVEY CONST. LAND ACQ. SUED. dVERHP.AD NO PROJECT 517.11 517.12 517.21 517.22 517.23 517.31 517.32 SUBTOTAL 47'6 TOTAL CONTINGENCY &LAC. 205 Water System Construction Bond Fund 81-1 0. N. Stevens Plant Exp8nsl0n 81-16 I.R. 37 Utility Adjustment. SUBTOTAL 205 OVERHEAD TOTAL 205 210 City Pall Bond Fund 83-1 New City Hall Facility SUBTOTAL 210 OVERHEAD TOTAL 210 220 Street Bond Pond 77-14 ticArdle Rd. - Ayers/Carroll Lane 77-15 Saratoga Blvd. - Staple./Weber 82-1 Tiger Lane - Weber/Flynn Parkway 82-3 McArdle Rd. - Crescent/Nile 82-4 Mustang Trail 82-6.1 Holly Rd. Intersection Improvements 82-7.7 Annav111e Area No. 2 82-7.12 16th 6 17th Street Improvements 82-7.13 Howard Street 82-11.2 School Sidewalk, Ph. II 82-11.3 Tuloso/Midway & West Oen R.S. Bridge. 85-1.1 SPID Imps. - Airline/Oso Bay Bridges SUBTOTAL 220 OVERHEAD TOTAL 220 2,892.48 2,892.48 1,359.47 4,251.95 4,251.95 2,953.73 3,709.92 6,663.65 3,131.92 9,795.57 9,795.57 2,953.73 6,602,40 9,556.13 4,491.39 14,047.52 14,047.52 1,388.25 3,103.14 4,491.39 4,341.98 9,705.54 14,047.52 7,641.52 132.06 286.84 8,060.42 3,788.40 11,848.82 11,848.82 7,641.52 132.06 286.84 8,060.42 3,788.40 11,848.82 11,848.82 3,591.51 62,07 134.82 3,788.40 11,233.03 194.13 421.66 11,848.82 245 Airport Bond Fund 82-3 Land Acquisition - Expansion 149.62 510010162. 245 149.62 OVERHEAD 70.32 TOTAL 245 219.94 247 Air Hazard Elimination Bond Fund •82-1 Navy Clear Zones SUBTOTAL 247 OVERREAD TOTAL 247 250 Sanitary Serer Bond Bund 77-51 Oso Irunk Sewer Sliplin1ng, Ph. I 82-2 Laguna Nedra Plant 82-5 Don Patrick. Trunk 6 Laterals .6'',(:a 82-6.2 South Staples Trunkline, Ph. II 82-9 Flour Bluff 50. End Laterals, Ph. III 82-10.1 Padre Island No. 2 Sanitary Sewer 82-11.3 Nottarb Place Sanitary Sewer Imps. .t 82-12.1 C.C. Beath Force Main 82-13.1 Falling Riverside/Magee Tract J 85-4 Up River Rd. Trunk (McBride to Done) 86-1 Oso Trunk Sewer Sliplining, Ph. II 500T0IAL 250 OVERHEAD TOTAL 250 574.35 574.35 269.94 844.29 844.29 1,030.63 807.63 747.76 2,586.00 1,215.42 3,801.42 3,801.42 125.55 125.55 59.01 184.56 184.56 87.88 895.60 983.48 462.24 - 1,445.72 1,445.72 212.67 212.67 99.95 312.62 312.62 872.28 872.28 409.97 1,282.25 1,282.25 6,544.99 7,774.52 14,319.51 6,730.17 21,049.68 21,049.68 597.71 597.71 280.92 878,63 878.63 1,349.83 1,656.81 1,308.39 3,501.80 7,816.83 3,673.91 11,490.74 10,966.80 523.94 1,968.15 279.00 2,247.15 1,056.16 3,303.31 3,303.31 40.65 '794.58 729.85 1,565.08 735.59 2,300.67 2,300.67 5,364.83 55.80 75.88 5 496.51 2,583.36 8,079.87 8,079.87 8,079.87 7,745.29 6,818.13 8,647.96 12,006.17 2,103.69 75.88 37,397.12 17,576.64 54,973.76 38,118.57 8,079.87 16,855.19 3,640.29 3,204.52 4,064.54 5,642.90 988.73 35.66 17,576.64 11,385.58 10,022.65 12,712.50 17,649.07 3,092.42 111.54 54,973.76 1,085.34 1,234.96 580.43 1 815.39 1,815.39 1,085.34 1,234.96 580.43 1,815.39 1,815.39 510.11 580.43 1,595.45 1,815.39 655.65 655.65 308.16 963.81 963.81 655.65 655.65 308.16 963.81 963.81 308.16 308.16 963.81 963.81 8,036.05 8,036.05 3,776.94 11,812.99 11,812.99 1,492.65' 2,970.51 4,463.16 2,097.69 6,560,85 6,560.85 531.85 56.11 587.96 276.34 864.30 864.30 219.72 2,852.88 4,202.15 7,274.75 3,419.13 10,693.88 10,693.88 2,679.16 266.73 2,945.89 1,364.57 4,330.46 4,330,46 101.17 101.17 47.55 148.72 148.72 1,454.29 1,454.29 683.52 2,137.81 2,137.81 All 1,346.91 1,346,91 633.05 1,979.96 1,979.96 862.17 862.17 405.22 1,267.39 1,267.39 395.46 395.46 185.87 581.33 581.33 1,126.05 1,126.05 529.24 1,655.29 1,655.29 1,655.29 10,209.43 3,119.61 15,264.82 28,593.86 13,439.12 42,032.98 34,262.48 1,655.29 7,770.50 4,798.43 1,466.22 7,174.47 13,439.12 15,b07.06 4,585.83 22,439.29 42,032.98 PROJ1CT N0. • PROJECT ENGINEERING R0INBURSEFENIS RCM BOND FUND PROJECTS November & December, 1.985 and January, 1986 I DIR. OFFICE PAVING DESIGN SURVEY CONST. LAND ACQ. 0100. OVERHEAD 517.11 517.12 517.21 517.22 517.23 517.31 517.32 SUBTOTAL 474 TOTAL CONTINGENCY ALLOC. APPRO. 251. Sanitary Landfill Bond Fund 2,331.23 82-1,1 Elliott Landfill Expansion 1,585.87 1,585.87 745.36 2,331.23 SUBTOTAL 251 1,585.87 1,585.87 745.36 2,331.23 2,331.23 OVERHEAD 745.36 745.36 TOTAL 251 2,331.23 2,331.23 260 Fire Station Bond Fund 82-1 Saratoga/Heber Area Fire Station 299.23 2,420.55 2,719.78 1,278.30 3,998.08 3,998.08 82-3 Padre Island Public Safety Bldg. 486.25 486,25 228.54 714.79 714.79 SUBTOTAL 260 785.48 2,420.55 3,206.03 1,506.84 4,712.87 4,712,87 OVERHEAD 369.18 1,137.66 1,506.84 10161. 260 1,154.66 3,558.21 4,712,87 267 Animal Shelter Bond Fend 85-1.1 Animal Shelter Imps. - 1985 224.42 580.64 805.06 378.38 1,183.44 1,183.44 SUBTOTAL 267 224.42 580.64 805.06 378.38 1,183.44 1,183.44 08010E80 105.48 272.90 378.38 TOTAL 267 329.90 853.54 1,183.44 269 Library Bond Fund 82-1 Central Public Library 2,337.75 159,50 81811181. 269 2,337.75 159.50 OVERHEAD 1,090.74 74.97 SOUL 269 3,436.49 234.47 2,497.25 1,173.71 3,670.96 3,610.96 2,497.25 1,173.71 3,670.96 3,670.96 1,173.71 3,670.96 291 Park Bond Fund 82-1.4 South Guth Park Imps. 1,097.13 1,097.13 515.65 1,612.78 1,612.78 82-5.1 N.E.B. Tennis Center Repairs 700.25 700.25 329.12 1,029.37 1,029.37 85-2.1 Ocean Drive Sidewalk/Bikeway 117.18 1,844.08 1,961.26 921.79 2,883.05 2,1383.05 SUBTOTAL 291 117.18 3,641.46 3,758.64 1,766.56 5,525.20 2,642.15 2,883.05 01E01E80 55.07 1.711.49 1,766.56 TOTAL 291 172.25 5,352.95 5,525.20 295 Ston Sewer Bond Fund 77-2.1 Downtown Pump Station "6" 82-5 SP1D Drainage Improvements 82-6.2 Hiner Stores Sewer Imps., Ph. II SUBTOTAL 295 OVERHEAD TOTAL 295 SUBTOTAL ALL BOND FUNDS OVERHEAD ALL BOND FUNDS TOTAL ALL BOND FUNDS 359.27 106.32 465.59 218.83 684.42 684.42 407.09 407.09 191.33 598.42 598.42 2,342.79 2,342.79 1,101.11 3,443.90 3,443.90 3,109.15 106.32 3,215.47 1,511.27 4,726.74 684.42 4,042.32 1,461,30 49.97 1,511.27 4,570.45 156.29 4,726.74 11,138.79 7,862.47 24,069.73 16,594,01 36,980.90 3,844.68 75.88 100,566.46 47,266.26 147,832.72 U1,171.23 9,735.16 36,661.49 5,235.23 3,695.36 11,312.78 7,799.19 17,381.04 1,807.00 35.66 47,266.26 16,374.02 11,557.83 35,382.51 24,393,20 54,361.94 5,651.68 111.54 147,832.72 ENGINEERING REIMBURSEMENTS FROM COMMUNITY DEVELOPMENT BLOCK GRAM PROJECTS November & December, 1985 and January, 1986 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 471 TOTAL CONTINGENCY ALLOC. APPRO. 7th Year Program 162-152-807.05-502 I.N. 37 Landscaping SUBTOTAL 7th Year OVERHEAD TOTAL 7th Year 9th Year Program 162-152-807.01.502 Furman School Area, Ph. III MCNorton Drainage Improvements SUBTOTAL 9th Year OVERHEAD TOTAL 9th Year 10th Year Program 162-152-807.08-502 Artesian Park Gateway Park Sanitary Sever Hlslco Elevator Parker Park Improvements SUBTOTAL 1001 Year OVERHEAD TOTAL 10th Year 11th Year Program 162-152-807.09-502 Ben Garza Gymnasium Imps. Bora Club Softball Field Grading Furman School Area, Ph. IV Llndale Sr. Citizens Parking Int Mary St. - 190h/Crosstown Meadow Park Rec. Ctr./Health Clinic Sanitary Sewer 34-A Expansion Zavala Sr. Citizens Parking 103 SUBTOTAL 11th Year OVERHEAD TOTAL 11th Year SUBTOTAL ALL CDBC OVERHEAD ALL COW TOTAL ALL CMG 5,261.23 5,261.23 2,472.78 7,734.01 5,261.23 2 472.78 7,734.01 7,734.01 5,261.23 2,472.78 7,734,01 7,734.01 2,472.78 7,734.01 9,024.39 9,024.39 4,241.46 13,265.85 5,437.29 7,828.56 2,306.27 2,306.27 1,083.95 3,390.22 3,390.22 11,330.66 11,330.66 5,325.41 16,656.07 5,437.29 11,218.78 5,325.41 5,325.41 16,656.07 16 656.07 389.43 389.43 183.03 572.46 572.46 4,553.01 4,557.01 2,139.91 6,692.92 6,692.92 355.34 1,300.83 1,656.17 778.40 2,434.57 2,434.57 374.04 2,827.38 3,201.42 1,504.67 4,706.09 4,706.09 729.38 5,853.84 3,216.81 9,800.03 4,606.01 14,406.04 14,406.04 342.61 2,751.30 1,511.90 4,606.01 1,072.19 8,605.14 4,728.71 14,406.04 177.67 177.67 83.50 261.17 261.17 338.52 338.52 159.10 497.62 497.62 3,920.76 3,920.76 1,842.76 5,763.52 5,763.52 93.51 153.79 247.30 116.23 363.53 363.53 125,55 125.55 59.01 184.56 184.56 65.46 65.46 30.77 96.23 96.23 172.69 172.69 81.16 253.85 253.85 197.73 197.73 92.93 290.66 290.66 336.64 4,783.49 125.55 5,245.68 2,465.46 7,711.14 7,711.14 158.22 2,248.24 59.00 2,465.46 494.86 7,031.73 184.55 7,711.14 1,066.02 27,229.22 3,216.81 125,55 31,637.60 .14,869.66 46,507.26 27,554.47 18,952.79 501.03 12,797.73 1,511.90 59.00 14,869.66 1,567.05 40,026.95 4,728.71 184.55 46,507.26 CITY OF CORPUS CHRISTI, TEXAS CERTIFICATIC OF FUNDS (City Charter Article IV Section 21) February 17, 1986 I certify to the City Council that $ 36,661.49 , the amount required for the contract, agreeitent, 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 November & December, 1985, and January, 1986 (Second Quarter, Fiscal Year 1985-86) from which it is proposed to be drawn, and such money is not appropriated for any other purpose. No. 220 $ 16,855.19 245 1,815.39 247 963.81 250 7,770.50 251 2,331.23 291 2,883.05 295 4,042.32 TOTAL: $ 36,661.49 FIN 2-55 Revised 7/31/69 Z/A5A o/L r ✓ apv�� , 19, CITY OF CORPUS CHRISTI, TEXAS CERMET:M M OF FUNDS (City Charter Article IV Section 21) February 17, 1986 I certify to the City Council that $ 7,734.01 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 807.05, Code 502 Project Nane Engineering reimbursements to the 102 General Fund for work performed on listed project in the 7th Year Community Development Block Grant Program during November & December, 1985, and January, 1986. (Second 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 $7,734.01 p_70, /33,03 dib 9-17// FIN 2-55 Revised 7/31/69 -J, air19 g(p CITY OF CORPUS CHRISTI, MINAS CERrIFICATICla1 OF FUNDS (City Charter Article 1V Section 21) February 17, 1986 I certify to the City Council that $ 11,218.78the 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 Fund 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 November & December, 1985, and January, 1986. fium itproposed to he (Second Quarter, Fiscal Year 1985-86) drawn, and such money is not appropriated for any other purpose. Furman School Area, Ph. III McNorton Area St. Imps. (Drainage) FIN 2-55 Revised 7/31/69 , 19 $ 7,828.56 2.N,j0q.14 3,390.22 23'7,2,O.W $11,218.78 G Nil "ILEA ector d Face Corpus Christi, Texas a144- day of , 1986 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 E CITY +F 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 19197