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HomeMy WebLinkAbout19551 ORD - 11/25/1986AN ORDINANCE APPROPRIATING $74,983.77 TO SUPPLEMENT $221,456.34 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 $74,983.77 as follows: $32,975.00 out of the No. 220 Street Bond Fund 19,343.28 out of the No. 245 Airport Bond Fund 2,194.22 out of the No. 247 Airport Hazard Elimination Bond Fund 13,210.30 out of the No. 250 Sanitary Sewer Bond Fund 2,486.02 out of the No. 251 Sanitary Landfill Bond Fund 1,935.26 out of the No. 266 Police Building Bond Fund 2,839.69 out of the No. 295 Storm Sewer Bond Fund to supplement $221,456.34 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 $296,440.11 to the No. 102 General Fund for engineering services provided during August, September, and October, 1986 (First Quarter, 1986-87). 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 re utions at three regular meetings so that this ordinance is pa sect and shall ke effect upon fi reading as an emergency measure this the f- day of , 19. ATTEST: fa..9 City Secretary MAYOR THE C TY OF CORPUS CHRISTI, TEXAS APPROVED: 20 DAY OF NTL.._/, ,- , 19 $(. HAL GEORGE, CITY ATTORNEY By OF As anRity Attor 09P.168.01 y 19551M1CROFILMED ENGINEERING REIMBURSEMENTS FROM • , BOND FUND PROJECTS AUGUST - 1986 THRU OCTCBER 1986 -- PROJECT DIR•OFFICE PAVING DESIGN SURVEY C (DIST. LAND ACQ. NO. PROJECT 527.11 517.12 517.21 517.22 517.23 517.31 205 64785 SYS. CONSTR. BOND FUND , . , , _,'. . • . ' 81-01.0 0. N. STEVENS EXP. "' '''. - ,v: ..-..• - ' SUBMAL._205 . OVERHEAD 3,480.39 TOTAL 205 1, 635.78 5,116.17 : 209 COMMUNITY CCNVENT. BOND FUND 76-01.3 CONVENTION CTR PARK LOT EXPAN - . ' -, 385.60 . ' 2,434.55 SUBTOLAL_239 385.60 , 2,434.55 OVERHEAD 181.23 . 1,144.23 TOTAL 209 566.83 3,578.78 210 CITY HALL BEND FUND , „ • • .. . . 83..01•0 NE5 CITY HALL FACILITY.•7,657.04.-..:,,,, . SUBTOTAL 210 ''' 7 657.04 ' . „ OVERHEAD 3,598.80 TOTAL 210 11,255.84 220 77-1400 MCARDLE AYERS/CARROLL.;';IP'""''''''',.'''.i.i:',..i-' '-..- -'4.,',-,..4-4''..i,i,-.'t,"".".,,,,,z,:i0,',P'," 730096,'*' :••<4....•14,-,;,;, 1,191.360,::::, ''• '`-'4'N-?.'•'-'•'; 4--""P- '-'"-• t' '•' '' ''''' "4". 'F'''''''''''' "' 1 869 0 1 1 --'' '"''' ' '''' ' '''-'-''''- 82-01.0 TIGEP. LEA: WEBER -FL -TN PKHY 553.89 .55 2,230.37 1,632.55 82-.03.0 MCARDLR RO• CRESCENT/NILE 4,995.14 123.10 2,491.71 5,188.55 82-06.1 EVRHRT/WLDRG/CRSTMT 477.23 992.07 82-11.2 SCHOOL 5/5 PHASE II , - „- „.' , .,, , „-- ., 468.74 82-71.0 MCNORTON ST IMPS . •'-, 97 2,390 . .. • 82'.7.12 16TH E 1775 ST.IMPS. ' ' '''' ' , ' , 4,760•37 ' ' 5,419.26 4 10,055.49 85-01.1 SPID IMPS. AIRLINE/OSO 2,159.51 86-04.,1 FURMAN SCHOOL PHASE III 5,520.19 288.36 5,471.87 10,517.41 86-10.1 CAMRON STREET IMPS • 3,873.95 86-14.1 1986 NEIGHBORHOOD ST IMPS. id q , .. ', .' ', . ' , • , , 153.45 86.-14.2 GARDENDALE , , "..•,',-f--. .; -- .,-"::‘ -',,‘..;'-- ,.;:- ---.'...i';'''" • ' ' .-. "".- '' 2,763.76 ' ""•-".4,-',,a`--,it 4 r 1,./.. z. . .,,, - 86-14.3 FLOUR BLUFF AREA STREET IMPS ' ' ", ' ' 1 • , 21718.38- ': -' - •'''' ^- • .' 86-23.1 O'NEILL..CI3MPTON CONNECTION167.40 834.86 SUBTOTAL 220 18,167.40 ' 16,839.07 16,821.37 28,386.07 3,671.72 OVERHEAD 8,538.67 7,900.26 7,906.04 13,341.45 1,725.70 TOTAL 220 . - 26,706.07 . 24,709.33 .,.. ,.24,727.41., 41,727.52 5,3977.42 , 245 AIRPORT BOND FUND ' ' -. ''''' ' -.- „""'"...,.".,":','",t,i",,;,,,',...A " - ':: . -z-', -,'• - 82-01.1 CONCOURSE/HOLDROOM 674.80 2,514.17 69.75 82-02.0 TICKET WING EXPANSION 308.48 1,325.42 6, 827.60 82-03.0 LAND ACQ EXPANSION • s • 53.17 809.12 86-12.1 CCIA ENTRY SIGN . -'; ''.'. "1' . ...... -' , -1.44`;' ',.4.;'-';'''.." ''.'“e.i;•"''''--•‘:-.",-S- `;',-- "' ' -", ,.,. - ,"., t. : ':; - -i .,- '''...-‘,"" -;'.''-e'4.;.*:' -'"' - ,- -'. .% ''" . , • •••.. •.•=1, • • " J Th V V Y �... PROJECT SUED. OVERHEAD N0. 517.32 SUBTOTAL 472 TOTAL CONTINGENCY ALLOC• APPRO. 81-01.0 "3,480.39 ` , '' 5,116.17 �ri.F;;*�"" •�a ' 3.480.39`" • 1,635.78 4'" 1,635.78 ` ' 5,116.17 5,116.17 ." 5,116.17 " 1, 635.78 ., 5,116.17 76-01.3 2,455.22 5,275.35.' •3.'., 2,479.41 ; ' 7,754.76 7,754.76 2,_455.29 5,275.35 "- 2,479.41 7,754.76 7,754.76 1,153.94 2,479.41 3,609.14 7,754.76 83-01.0 7,657.04 '`�.y', " 3,598.81 �,„ - 11,255.85 '- 11,255.85 0-':, • ' ' 7,657.04" 3,598.81-' '" 11,255.85 11,255.85 • 3,598.81 11,255.85 77-14.0 5,087.45 ,' . r 2,391.10 • 7,478.55 - - - '• , 7,478.55 77-15.0 2,180.08 1.024.64 30204.72 3,204.72 82-01.0 4,756.36 2,235.49 6,991.85 6,991.85 82-03.0 12,798.50 6,015.30 18,813.80 18813.80 • 82-06.1 1,469.27 690.56 2,159.83 2,159.83 '82-11.2 468.74 220.31 689.05 689.05 689.05 u 82-71.0 -.6 2,390.97';:e' 1,123.76 ; " 3,514.73 - 3,514.73 82-7.12 20,235.12 9,510.51 29,745.63 29,745.63 ' 85-01.1 2,159.51 1,014.97 3,174.48 3,174.48 3,174.48 ' 86-04.1 21,797.83 10 ,244.98 32,042.81 32,042.81 86-10.1 3,873.95 1,820.76 5,694.71 5,694.71 = 86-14.1 153.45 72.12 225.57 225.57 86-14.2 167.40 2,931.16' - 1,377.65 ' 4,308.81 4,308.81 86-14.3 1,646.10 4,531.88 2,129.98 ' 6,661.86 ' 6,661.86 6,661.86 = 86-23.1 834.86 392.28 1,227.24 1,227.24 _ 1,813.50 85,669.13 40 ,264.49 125,933.62 92,958.64 10,525.39 32,975.00 852.34 40,264.49 2,665.84 125,933.62 -. • 82-01.1 3,258.72 1,531.60 4,790.32 4,790.32 •= 82-02.0 8,461.50 3,976.91 12,438.41 12,438.41 _• 82-03.0 862.29 405.28 1,267.57 1,267.57 86-12.1 -,440.49 207.03 647.52 r ; : 647.52 J 1 v J J 4 -5 J 1 PROJECT N0. ENGINEERING REIMBURSEMENTS FROM BOND FUND PROJECTS AUGUST 1986 THRU OCTOBER '1986 DIR. OFFICE PROJECT 527.11 86-16.1 AIRPORT FENCING REPLACEMENT SUBTOTAL 245 OVERHEAD TOTAL 245 24J AIP-aAZARI FI.IMIN. BOND FUND 82-01.0 NAVY CLEAR ZONES SUBTOTAL 247 9YERHEAP TOTAL 247 1,060.40 498.38 1,558.78 PAVING DESIGN SURVEY 517.12 517.21 517.22 135.69 188.86 88.76 277.6Z 1,325.42 622.94 1,948.36 C CNS T. 517.23 LAND ACO. 517.31 9,705.14 878.87 4,561.41 413.06 14,266.55 1,291.93 250 SANITARY SEWER BOND FUND 77-51.0 OSO TRUNK SEWER SLIP 1 82-03.2 WESTSIDE IMPS. 82-05.0 005 PATRICIO TRUNK 79.34 1,870.90 82-07.1 BEAR LANE SAN SEWER TRNK MAINS 220.51 82-08.1 OLD BRNSVL RD SAN SEWER TR MNS 82-79.0 FLOUR BLUFF S.E. LATS. III 82-10.1 PADRE ISLAND N0.2 SAN/SEH 82-11.3 NOTTARB PLACE SAN/SEW IMPS. 82-12.1 CC. BEACH FORCE MAIN 82-13.1 FALLINS R/S MAGEE TRACT 85-02.1 BPOADWAY NH MOD. 85-03.1 HORNE RD/PORT AVE LIFT STA 86-01.1 OSO SAN SEWER TRNKLN, PHASE II 36-03.1 050 TRUNK SLIPLINING, PHASE II 86-04.1 SEWER MAIN REHAB, PH I (SAXET) 86-06.1 DON PATRICIO LATERALS 86-07.1 ARCADIA LIFT STATION REPLACEMT 86-14.1 GATEWAY PARK SAN SEWER IMPS SUBTOTAL 250 OVERHEAD TOTAL 250 18'6.58 138.06 219.70 152.65 369.29 254.43 87.88 1,492.67 1,492.67 701.55 2,194.22 228.42 337.54 302.14 14.65 1,010.15 701.69 6,186.17 1,717.55 49.88 878.43 175.76. 4,174.56 623.92 251 SANITARY LANDFILL BOND FUND 82-01.0 ELLIOTT SAN LANOFI EXPANSION SUBTOTAL 251 OVERHEAD TOTAL 251 .. 1,227.74 1,683.72 1,348.75' 10,318.97 4,849.91 15,168.88 2,352.23 4.181.24 2,112.13 8,116.00 14,451.04 3,814.52 6,791.98 11,930.52 21,243.02 260 82-03.0 FIRE STATION BOND FUND PADRE ISLAND PUB/SAFE T/BLD SUBTOTAL 260 , OVERHEAD ' TOTAL 260 520.56 520.56 244.66 765.22 . 1,222.44 1,222.44 574.54 , 1,796.98 1,551.42 - 1,551.42 729.16 2,280.58 468.73 468:73 220.30 689.03 0 0 1J 116 6r • 8 r O PROJECT SUBO. NC• 517.32 OVERHEAD SUBTOTAL 47Z TOTAL CONTINGENCY ALLOC. APPRO. 86-16.1 135.69 63.77 199.46 199.46 13,158.69 ; 6,184.58 19,343.27 19,343.20 6.184.58 " - 19,343.27 82-01.0 1,492.67 701.55 2.194.22 , 2,194.22 1,492.67 , 701.55 2,194.22 2,194.22 701.55 2,194.22 77-51.0 228.42 ` ,., 107.36 335.78 335.78 82-03.2 337.54 ',"158.64 496.18 496.18 _ 82-05.0 1,950.24 916.61 2,866.85 2,866.85 2,866.85 82-07.1 220.51 103.64 324.15 324.15 82-08.1 186.58 87.69 274.27 274.27 82-09.0 316.79 148.89 465.68 465.68 82-10.1 138.06 64.89 202.95 202.95 82-11.3 7,416.02 3,485.53 10,901.55 10,901.55 82-12.1 2,571.89 1,208.79 3,780.68 3080.68 82-13.1 369.29 173.57 542.86 542.86 85-02.1 - 1,182.74 555.89 1,738.63 1,738.63 85-03.1 8 .68 41.20 129.18 129.18 r 86-01.1 623.92 293.24 917.16 917.16 86-03.1 175.76 82.61 258.37 258.37 86-04.1 4,174.56 1,962.04 6,136.60 6,136.60 86-06.1 3,579.97 1 ,682.59 5,262.56 5,262.56 86-07.1 1,683.72 791.35 2,475.07 2,475.07 56-14.1 7,642.12 3,591.80 11 ,233.92 11,233.92 32,886.01 15,456.42 48,342.43 35,132.14 2,866.85 13,210.30 15,456.42 :._ % .- , 48,342.43' ' 82-01.0 1,691.17 794.85 2,486.02 2,486.02 2,486.02 1,691.17 . 794.85 2x486.02 2,486.02 2,486.02 794.85 2,486.02 82-03.0 2,071.98 973.83 3,045.81 3,045.81 • .2,071.98 973.83 3,045.81 30045.81 ' 973.83 ' ., 3,045.81 " - 6r • 8 r O PROJECT N0. PROJECT 266 POLI CE BLD. BOND FUND 86-01.1 ENGINEERING REIMBURSEMENTS FROM BOND FUND PROJECTS AUGUST. 1986 THRU OCTOBER 1986 DIR.OFF ICE PAVING De SIGN SURVEY 527.11 517.12 517.21 517.22 C CNS T. 517.23 LAND ACC. 517.31 POLICE STATION EXPANSION SUBTOTAL 266 OVERHEAD TOTAL 266 291 PARK BOND FUND 82-01.1 CSTLE/MDCFF/WDLND/WOLDGE PARKS 82-01.4 SOUTH GUTH PARK 84-01.1 CC BEACH PILING REMOVAL SUBTOTAL 291 OVERHEAD TOTAL 291 674.80 674.80 317.15 991.95 641.70 641.70 301.59 943.29 295 SPID DRAINAGE IMPS. 72-02.1 GABRIEL TERRACE 72-02.2 BALD., INS FARM OUTFALL 77-02.1 DOWNTOWN PUMP STA. ^A' 82-06.2 MINOR STORM SEWER PHASE II 84-01.1 'TURKEY CREEK LAND ACQUISITION 86-01.1 1986 MINOR STORM DRAIN IMPS 86-09.1 BLOWN FRMS DRAIN. OUTF WATR Al) SUBTOTAL 295 OVERHEAD TOTAL 295 1,170.58 38.94 ' 92.33 2,021.27 ' 1,976.64 43.94 I 244.50 1,306.85 2,060.21 2,221.14 614.21 968.29 1,043.93 1,921.06 • •3,028.50 3,265.07 111.79 219.70 1i1:63 758.91 261.58 553.93 799.48 1,350.96 3,297.44 1,549.79 • - 823.13 2,848.64 8 23.13 386.87 SUBTOTAL ALL BOND FUNDS OVERHEAD ALL BOND FUNDS TOTAL ALL BOND FUNDS 10,298.40_ 4,840.22 15,138.62 18,167.40 8,538 • 67 26,706.07 4,847.23 34,355.74 16,147.16 50,502.90 1,210.00 30,368.57 14,273.20 44,641.77 59,795.20 28, 103.71 87s 898.91 234:3 3,953.52 1,858.15 5,811.67 11,107.21 5,220.15 16,327.56 r V V V V 4 V Q1 J 0 0 PROJECT SUED. OVERHEAD N0. 517.32 SUBTOTAL 47* TOTAL CONTINGENCY ALLOC. APPRO. 86-01.1 19316.50 618.761,935.26 1,935.26 11316.50 618.76 ' 1,935.26 1,935.26 618.76 1,935.26 82-01.1 641.70 1,851.22 870.07 . 2,721.29 2,721.29 ' 82-01.4 4,090.24 1,922.41 6,012.65 6,012.65 • 84-01.1 288.44 135.57 424.01 424.01 F 641.70 6,229.90 2,928.05 9,157.95 9,157.95 301.59 2,928.05 943.29 9,157.95 702.1 111.60 52.45 164.05 164.05 72-02.2 870.70 409.23 1,279.93 1,279.93 77-02.1 219.70 103.26 322.96 322.96 82-06.2 261.58 122.94 384.52 384.52 384.52 84-01.1 4,225.70 1,986.88 6,211.78 6,211.78 86-01.1 799.48 375.76 1,175.24 1,175.24 1,175.24 86-09.1 1,585.33 745.11 2,330.44 2,330.44 8,074.09 3,794.82 11,868.91 9,029.23 1,559.76 2,839.69 3,794.82 11,868.91 4,910.40 169,002.92 79,431.35 248,434.27 173,450.55 17,438.02 74,983.77 2,307.87 79,431.35 7,218.27 248,434.27 Q1 J 0 0 PROJECT NO. ENGINEERING REIMBURSEMENTS FROM COMMUNITY DEVELOPMENT BLOCK GRANT PROJECTS AUGUST 1986 THRU OCTOBER 1986 DIR.OFFICE PROJECT 527.11 010 10TH YEAR -PROJECT 00-09.0 MCNORTON ST./DRAINAGE IMPS. GLOIN HATER SYSTEM IMPS 409.84 390.60 SUBT 92.32 OTAL 010 OVERHEAD 502.16 390.60 TOTAL 010 236.01 193.58 738.17 574.18 ' 1.1 r.....091 -1q0 011 11TH YEAR -PROJECT MARY ST. 19TH/CROSSTOWN ACUS 00-14.0VEST OSO HIGH PEO. BRIDGE 00-19.0 SAN CARLOS PARK 00-22.0 HECTOR P. GARCIA PARK IMPRVS. i 00-23.0 BEN GARZA GYM IMPS. -.I00-24.0 MEADOW PARK REC. CNT.HEALTH ___ 00-27.0 LA REOAMA DEMOLITION � 00-28.0 HANDICAP ACCESS SR. CENTER - I 00-29.0 FLOUR BLUFF FISHING PIER 1 SUBTOTAL 011 OVERHEAD TOTAL 011 CO PAVING DESIGN SURVEY NST. LAND ACG. 517.12 517.21 517.22 517.23 517.31 012 12TH YEAR PROJECT .I 00-01.0 LAMAR SCHOOL EAST 00-02.0 FURMAN IV I SUBTOTAL 012 OVERHEAD TOTAL 012 i 192.80 154.24 636.24 983.28 462.14 1,445.42 2,199.30 1,913.71 480.15 1,171.58 1© 41.85 2,499.13 3,631.70 6,858.79 15.083.65 7.089.31 22,172.96 924.33 2,095.91 985.07 3,080.98 2,499.13 1,174.59 3,673.72 41.85 19.66 61.51 I J !! J I 505.84 505.84 237.74 743.58 2,877.24 1,519.59 4,396.83 2,066.51 6,463.34 SUBTOTAL ALL BOND FUNDS OVERHEAD ALL BONO FUNDS TOTAL ALL BOND FUNDS 983.28 462.14 - 1,445.42 505.84 237.74 743.58 19,982.64 9,391.83 29,374.47 4,640.74 1,478.10 6,118.84 2,875.85 8,994.69 8,214.75 3,860.92 12,075.67 38.94 38.94 18.30 57.24 2,538.07 1,192.89 3,730.96 432.45 263.24 635.69 I J i . PROJECT NO. SUBD. 00-09.0 ' _.___00-14.0 57n-13.0 00-14.0 00-19.0 00-22.0 ii 00-23.0 00-24.0 00-27.0 00-29.0 1 00-29.0 II 517.32 SUBTOTAL 800.44 92_32 892.76 419.60 1, 312.36 1,171.58 2,199.30 41.85 1,913.71 192.80 2, 653.37 480.15 4, 267.94 7,783.12 20,703.82 9,730.80 30,434.62 OVERHEAD 472 376.21 43.39 419.60 550.64 1,033.67 19.67 899.44 90.62 1,247.08 225.67 21005.53 3 ,658.07 9,730.80 TOTAL 1,176.65 135.71 1,312.36 CONTINGENCY 1,176.65 135.71 1,312.36 1,722.22 1,722.22 3,232.97 3,232.97 61.52 61.52 2. 2,813.15 ,813283.4215 283.42 3,900.45 3,900.45 705.82 775.82 6,273.87 6,273.87 11,441.19 11,441.19 30,434.62 30,434.61 ALLOC. APPRO. 00-01.0 00-02.0 3,542.47 11,060.45 5,198.41 " 16,258.86 7,517.98 3,533.45 1,664.56 5,198.41 11 ,051.43 11,051.43 5,207.43 5,207.43 16,258.86 16,258.86 32, 657.03 15,348.81 48,005.84 15,348.81 48,005.84 . 48,005.83 I -J CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) November 14, 1986 I certify to the City Council that $ 74,983.77 , 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 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, 1986 (First Quarter, Fiscal Year 1986-87) frau which it is proposed to be drawn, and such money is not appropriated for any other purpose. No. 220 $32,975.00 245 19,343.28 247 2,194.22 250 13,210.30 251 2,486.02 266 1,935.26 295 2,839.69 TOTAL: $74,983.77 FIN 2-55 evised 7/31A9 TY liMo/g fa o/t —c2'/ , 1906 Direct/Sr/bf Finance Corpus��Christi, T•xas 2.544- day of rue- .4v— 198 h 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 99.045.01 19551