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Home My WebLink About19877 RES - 07/28/1987TEXAS: A RESOLUTION APPROPRIATING $137,647.05 TO SUPPLEMENT $171,830.51 REMAINING FROM EXISTING CONTINGENCY APPROPRIATIONS TO VARIOUS PROJECTS AS SHOWN ON EXHIBIT "A" TO REIMBURSE THE GENERAL FUND FOR ENGINEERING SERVICES. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, SECTION 1. That there is hereby appropriated $137,647.05 as follows: $ 1,571.40 out of the No. 205 Water Bond Fund 29,905.44 out of the No. 220 Street Bond Fund 660.72 out of the No. 245 Airport Bond fund 785.72 out of the No. 247 Airport Hazard Elimination Bond Fund 4,214.51 out of the No. 250 Sanitary Sewer Bond Fund 1,718.69 out of the No. 251 Sanitary Landfill Bond Fund 4,841.24 out of the No. 295 Storm Sewer Bond Fund 1,541.26 out of the No. 501 Sanitary Sewer Bond Fund 7,740.96 out of the No. 511 Storm Sewer Bond fund 8,688.46 out of the No. 521 Aquarium Bond Fund 544.70 out of the No. 541 Airport Bond Fund 13,082.72 out of the No. 551 Park Bond Fund 62,351.23 out of the No. 561 Street Bond Fund to supplement $171,830.51 remaining from existing contingency appropriations to various projects as shown on the tabulation marked Exhibit "A," a copy of which is attached hereto and made a part hereof, to provide a total reimbursement of $309,477.56 to the No. 102 General Fund for engineering'services provided during May, June, and July, 1987, (Fourth Quarter, 1986-87). ATTEST: C ty Secretary APPROVED: ». AY 0 HAL GEORGE, CITY ATTORN 1947 06P.083.01 THE CITY OF CORPUS CHRISTI, TEXAS 19677 MICROFILMED 4 ENG200 PROJECT .. __d➢:__ QESLaleIlat9 105 DOWNTOWN PARKING FUND 23-2.53 SHADE CHAPARRAL STREET TOTAL 105 ENGINEERING REIMBURSEMENTS FROM MAY 1987 THRU JULY 1987 BOND FUND PROJECTS OVERHEAD SUSIQIAL ___622__ IaIAL L4tlILN::NCY ALLaC,. AeesaeE ____1.403125 452151 21434.5° Z:424152 1,403.28 687.61 2,090.89 2,090.89 111 ECONOMIC DEV. TRUST FUND L 24-35.4 MUSEUM EXPANSION 533ae_4 ___-__Z6415Z TOTAL 111 539.84 264.52 804.36 544.36 804.36 804.36 205 WATER SYS. CONSTR. BOND FUND 81-16.2 IH 37 UTILITY ADJ., PHASE B 1.054•¢3 ______21AMZZ __._1i3Z1_50 1z511.40 11571.43 TOTAL 205 1,054.63 516.77 1,571.40 1,571.40 1,571.40 V 209 COMMUNITY CONVENT. BOND FUND 87-02.1 CONVENTION CTR. PARK. LOT EXP._ --__2135¢145 4±2115i56 ____13:241111 ____132.241_•ll TOTAL 209 9,356.45 4,584.66 13,941.11 13,941.11 210 CITY HALL BOND FUND 83-01.0 NEW CITY HALL FACILITY _121513113 6.225:43 12i421156 ____12.421156 TOTAL 210 12,613.13 6,278.43 19,091.56 19,091.56 220 STREET BOND FUND 77-14.0 MCARDLE AYERS/CARROLL 5,299.34 2,596.68 7,896.02 7,896.02 .... 77-15.0 SARATOGA: STAPLES/WEBER 506.10 247.99 754.09 754.09 82-01.0 TIGER LN: WEBER-FLYN PKWY 6,722.89 3,294.22 10,017.11 10,017.11 10,017.11 82-71.0 MCNORTON ST IMPS 1,841.49 902.33 2,743.02 2,743.82 85-01.1 SPID IMPS. AIRLINE/OSO 996.07 488.07 1,484.14 1,484.14 1,484.14 86-10.1 CAMRON STREET IMPS 1,060.54 519.66 1,580.20 1,580.20 87-04.1 WOOLDRIDGE/EVERHART SIDEWALKS 2,217.61 1,086.63 3,304.24 3,304.24 3,304.24 • 87-05.1 JOHANNA 5T.: KOSTORYZ TO BONHA 146.48 71.78 218.26 218.26 218.26 87-06.1 NEW CITY HALL LIGHTING 86.92 42.59 129.51 129.51 129.51 87-08.1 1987 BUS TURNOUTS - RTA _ Z3253056 11144134 _____3:355125 3.155:25 2,322,22 ., TOTAL 220 21,131.30 10,354.34 31,485.64 1,580.20 18,511.51 29,905.44 • 243 ECONOMIC DEVELOPMENT TRUST 54-00.0 BOTANICAL GARDENS WATERLINE 2:36.1123 1.152144 ____3:515,23 _____11515.23 TOTAL 243 2,361.23 1,157.00 3,518.23 3,518.23 245 AIRPORT BOND FUND 82-02.0 TICKET WING EXPANSION 8,743.46 4,284.30 13,027.76 13,027.76 PAGE J • 0 J 1' 0 0 J J J J J 1 • b e to 0N0200 ENGINEERING REIMBURSEMENTS FROM MAY 1987 THRU JULY 1997 BOND FUND PROJECTS PAGE - • PROJECT OVERHEAD Qf _ SU&__ DUQU22ION SU6IDIAL ___4?L__ DIAL CQNIIN8ENCY ALLUC. 1°11622. of M 85-02.2 AIRPORT LANDSCAPE STUDY 192.80 94.47 :87.27 287.27 287.27 65-06.1 AIRPORT LANDSCAPING 250.64 122.91 1/32.42 3,3.42 TOTAL 245 97186.90 4,501.58 13,688.48 13,027.76 287.27 660.72 0 247 AIR HAZARD ELIMIN. BOND FUND O 82-01.0 NAVY CLEAR ZONES 52/.33 ____.__22°.35 785.55 2A4.51 �) TOTAL 247 527.33 258.39 785.72 785.72 O v 250 SANITARY SEWER BOND FUND 82-07.1 BEAR LANE SAN SEWER TRNK MAINS 27271.43 17113.00 37384.43 3,384.43 O 82-09.2 LAGUNA SHRS TRTMT PLANT CONVER 212.67 104.21 316.88 316.83 v 82-10.1 PADRE ISLAND 80.2 SAN/SEW 175.76 86.12 261.88 261.63 80-08.1 RIVERSIDE PARK SAN SEWER IMPS 5,353.86 2,623.39 7,977.25 77977.25 O 86-15.1 SAN CARLCS SAN. SEWER EXTEN. 2,440.10 1,105.65 37.632.75 31635.7` 01 TOTAL 250 10,453.82 57122.37 15,576.19 117361.68 1,214.51 O v 251 SANITARY LANDFILL BOND FUND 82-01.0 ELLIOTT SAN LANDFL EXPANSION 1,1281¢@ _____262.21 12.711.69 1L118.69 11/15.63 TOTAL 251 1,153.49 7;65.21 1,718.69 1,718.69 1,718.69 • 209 LIBRARY BOND FUND • 82-01.0 CENTRAL PUB LIC LIBRARY 21.12 32.22 116.21 114121 TOTAL 269 77.12 37.79 114.91 114.91 0 • 291 PARK BOND FUND 0 86-03.1 L -HEAD IMPROVEMENTS 243.flI 112.50 _______363.51 363.31 TOTAL 291 243.87 119.50 363.37 363.37 295 STORM SEWER BOND FUND 6-,-01.1 TURKEY CREEK LAND ACQUISITION 2,135.91 17046.60 3,182.51 3,182.51 37182.51 O 87-01.1 BLANCHE MOORE OUTFALL 18113.24 545.44 _11.6541i3 1L629.12 1±61.9.25 0' TOTAL 295 3,2.9.15 1,592.09 47841.24 4,341.24 4,841.24 0 • 501 SANITARY SEWER BOND FUND 86-03.1 OSO TRK. 8 SLIPLINING, PH. III 2,866.57 1,404.62 4,271.19 47271.19 O 86-04.1 SEWER MAIN REHAB., PH. I 7,534.20 3,691.76 11,225.96 11,225.96 • 87-02.1 000 SLIPLINING, PHASE IV 1,034.40 506.86 1,541.26 1,541.56 11241.21 TOTAL 501 11,435.17 57603.24 17,038.41 15,497.15 1,541.26 1,:.1.2. 0 O 0 0 • O dI ENG200 ENGINEERING REIMBURSEMENTS FROM MAY 1987 THRU JULY 1987 �.. BOND FUND PROJECTS PROJECT OVERHEAD QESQBICINE{ flSIEIQIAL 498 IQIALflQ1IIClCia8�Y ALLQQt APEB2ot .. 511 STORM SEWER BOND FUND 86-01.1 1986 MINOR DRAIN. IMPS. 3,886.05 1,904.16 5,790.21 5,790.21 86-05.1 MARY CARROLL CHANNEL WIDENING 5,159.21 2,528.01 7,687.22 7,687.22 ,.., 86-09.1 BALDWIN FARMS WATERLINE ADJ. 87.89 43.07 130.96 77.ZZ 53_74 53.74 TOTAL 511 9,133.15 4,475.24 13,608.39 5,867.43 53.74. 7,741.96 521 AQUARIUM BOND FUND 86-01.1 AQUARIUM FACILITY`isflllilfl Zi83Zs2$ fls5flflt45 flsSflfls4fi 2s6.22t45 �,. TOTAL 521 5,831.18 2,857.28 8,688.46 8,688.46 8,688.46 �.. 531 PUBLIC HEALTH C SAFETY BOND FD 86-04.1 WILLIAMS DRIVE CLINIC 142148 ____-_151s1fi ___Y_612afi4 432sfi4 TOTAL 531 308.48 151.16 459.64 459.64 532 PUBLIC HEALTH AND SAFETY 87-02.1 POLICE STA. EXP./MUNI. COURT 2.4u.53 1.212,44 __-_3ilafis$Z ___--1,146.212 ICTAL 532 2,487.83 1,219.04 3,706.87 3,706.87 541 AIRPORT BOND FUND 86-12.1 CCIA ENTRY SIGN 347.04 170.05 517.09 517.09 517.09 ♦,. 86-16.1 CCIA FENCING REPLACEMENT _---___18,21 _________2x43 _______2It l 2lhl TOTAL 541 365.57 179.13 544.70 517.09 544.71 551 PARK BOND FUND 86-02.2 OSO REC. CTR. EXP./HEB IMPS. 540.20 264.70 804.90 804.90 1.. 86-02.3 LINDALE/W. GUTH/PRICE FIELD 1,360.47 666.63 2,027.10 2,027.10 2,027.10 86-03.2 CRESTMONT C PEBBLE PARK IMPS. 4,585.80 2,247.04 6,832.84 6,832.84 6,832.84 86-03.3 CENIZO 8 WINROCK PARK IMPS. 43.94 21.53 65.47 65.47 65.47 or 86-05.1 LOZANO 8 OSO GOLF COURSE IMPS. 269.92 132.26 402.18 402.18 86-06.1 BROADWAY BLUFF BALUSTRADE 501.28 245.63 746.91 746.91 86-09.2 TEMPLE E W. HAVEN PARK IMPS. ___2tSZQt2Z 11214_21 ____11155.13 --221U.0.2 2il35i13 A.. TOTAL 551 9,821.83 4,812.70 14,634.53 1,551.81 12,680.54 13,082.72 A.. 561 STREET BOND FUND 86-01.3 AGNES ST. (THROUGH CLARKWOOD) 1,657.67 812.26 2,469.93 86-01.4 SPID: WEST POINT TO AGNES 914.67 448.19 1,362.86 o„ 86-01.5 SPID THROUGH FLOUR BLUFF 390.13 191.16 581.29 86-01.7 WEBER ROAD: SARATOGA TO 050 126.46 61.97 188.43 86-02.3 LAMAR EAST STREET IMPS. 10,854.18 5,310.55 16,172.73 o,. 86-02.4 ALLEN SCHOOL AREA STREET IMPS. 4,726.39 2,315.93 7,042.32 16,172.73 2,469.93 1,362.86 188.43 2,463.93 1,362.86 581.29 189.43 7,342.32 7,042.32 PAGE 3 ENG200 PROJECT DESSRIUIQN ENGINEERING REIMBURSEMENTS FROM MAY 1987 THRU JULY 1987 BOND FUND PROJECTS OVERHEAD SS!@IQIAL ___443__ IMIAL CQ 1C{SxENCY ALLOCI AECR2e .., 86-03.1 HOLLY RD.: AYERS TO STAPLES 2,027.50 993.48 3,020.98 3,020.98 86-10.1 AIRLINE ROAD IMPS. 4,875.91 2,389.20 7,265.11 7,265.11 86-12.1 AYERS ST.: SANTA FE TO NORTON 205.81 100.85 306.66 306.66 �, 86-14.2 GARDENDALE ST. IMPS. 8,979.03 4,399.72 13,378.75 13,378.75 13,378.75 86-14.3 FLOUR BLUFF AREA STREET IMPS. 10,836.15 5,309.71 16,145.86 16,145.86 86-14.4 HAMPSHIRE E YALE ST. IMPS. 1,031.70 505.53 1,537.23 1,537.23 1,537.23 .„ 86-14.5 DEL MAR STREET IMPS. PHASE I 6,929.81 3,395.61 10,325.42 10,325.42 10,325.42 86-20.1 UP RIVER ROAD - LAND ACQ. 1,289.03 631.62 1,920.65 1,920.65 86-21.1 AGNES ST.: PORT 70 AIRPORT 859.63 421.22 1,280.85 1,283.85 �, 86-23.1 O'NEILL-COMPTON CONNECTION 4,863.72 2,383.22 7,246.94 7,245.94 86-24.1 1987 SIDEWALK IMPS. 31269.00 1/454.81 4/423.81 42423.81 TOTAL 561 63,536.79 31,133.03 94,569.82 32,318.59 36,304.94 62,351.23 -110 TOTAL ALL BOND FUNDS 176,471.53 86,471.08 262,942.61 125,295.56 86,716,14 137,647.05 PAGE 4 d ENG200 ENGINEERING REIMBURSEMENTS FROM MAY 1987 THRU JULY 1987 COMMUNITY DEVELOPMENT BLOCK GRANT PROJECTS PROJECT OVERHEAD QFSCRIPIION SQB.IQIAL ___44L__ IJIIAL CONIINiENCY ALLOS;t A2P31ot V 010 10TH YEAR -PROJECT 00-09.0 MCNORTON ST./DRAINAGE IMPS. ____1OZ0 .ZQ 4x22=s2I ____IA/222 21 ____14s2Q5 2Z TOTAL 010 73,594.49 36,061.30 109,655.79 14,985.97 Jr 011 11TH YEAR -PROJECT . 00-22.0 HECTOR P. GARCIA PARK IMPRVS. 515.69 252.69 768.38 768.38 00-28.0 HANDICAP ACCESS SR. CENTER 151.75 74.36 226.11 226.11 00-29.0 FLOUR BLUFF FISHING PIER 4,197.09 2,056.57 6,253.66 6,253.66 La 00-31.0 LOS 8901905 COMMUNTIY CTR. 396.96 194.51 591.47 591.47 00-32.0 MCNORTON PARK (LAND ACQ.) 43.94 /1.53 QE/A/ ¢2.47 TOTAL 011 5,305.43 2,599.66 7,905.09 7,905.09 L 012 12TH YEAR -PROJECT t..00-01.0 LAMAR SCHCOL EAST 3,538.06 1,733.65 5,271.71 5,271.71 00-02.0 FURMAN IV 10,447.62 5,119.33 15,566.95 15,566.95 00-04.0 DEMOLITION OF LA RETAMA 1,283.50 628.92 1,912.42 1,912.42 �. 00-05.0 5R. E COMM. CTRS. IMPS. �____522s2Q 2'i3•(tl 222_@1 332x91 TOTAL 012 15,868.38 7,775.51 23,643.89 23,643.89 V TOTAL COMMUNITY DEV.FUNDS 31,231.51 15,303.44 46,534.95 46,534.95 GRAND TOTAL 207,703.04 101,774.52 309,477.56 171,830.51 '86,716.14 137,647.05 V afto 4 - PAGE 5 CITY OF CORPUS CHRISTI, TEAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) July 20, 1987 I certify to the City Council that $ 2,090.89 , the amount required for the contract, agreement, obligation or expenditures contanplated 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. Project Name No. 105 Parking Improvement Fund 105-232-533.12, Code 502 Shade Chaparral Street frau which it is proposed to be drawn, and such money is not appropriated for any other purpose. 9&4 --Cy '1'( ; 19 ' 7' 9-o�/-g•7 adi-411/ FIN 2-55 Revised 7/31/69 CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) July 20, 1987 I certify to the City Council that $ 14,985.97 , 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: Rand No. and Name No. 162 Federal/States Grant Fund Project No. Dept. 152, Activity 807.08. Code 502 Project Name Engineering reimbursement to the 107 General Fnnr1 for work performed on various 10th Year CDBG projects during May. June and July. t9R7. (Fourth Quarter, Fiscal Year 1986-87) from which it is proposed to be drawn, and such Honey is not appropriated for any other purpose. (Previously Appropriated Funds) .2.76,6b2,1,4" 1171° FIN 2-55 Revised 7/31/69 , 19�/ Directo� Finance CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) July 20, 1987 I certify to the City Council that $ 7,905.09 , 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 807.09, Code 502 Project Name Engineering reimbursement to the 102 General Fund for work performed on various 11th Year CDBG projects during May, June and Julv, 1987. (Fourth Quarter, Fiscal Year 1986-87) from which it is proposed to be drawn, and such money is not appropriated for any other purpose. (Previously Appropriated Funds) oEc, Li:.3• I 00 ifj4r/P 137 FIN 2-55 Revised 7/31/69 �� , 19 87 CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) July 20, 1987 I certify,to the City Council that $ 23,643.89 , 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 807.10, Code 502 Project Name Engineering reimbursement to the 102 General Fund for work performed on various 12th Year CLOG projects during may, June and July. 1987. (Fourth Quarter, Fiscal Year 1986-87) from which it is proposed to be drawn, and such money is not appropriated for any other purpose. (Previously Appropriated Funds) 9 s -D 3. 7 C% 1 fri \S'7 34/sT FIN 2-55 Revised 7/31/69 C% �� , 1967 CITY OF CORPUS CHRISTI, TEXAS CERTIFICATIO OF FUNDS (City Charter Article IV Section 21) July 20, 1987 I certify to the City Council that $ 118,882.08 , 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 tha 1(17 ra„o ay_ d for work performed on Various Bond Fund projects during May. June and July, iga, (Fourth Quarter, Fiscal Year 1986-87) frau which it is proposed to be drawn, and such money is not appropriated for other purpose. PREVIOUSLY APPROPRIATED FUNDS: No. 209 $13,941.11 0Q.- 210 19,091.56 oiL 501 $15,497.15 014. 220 1,580.20 p1L 511 5,867.43 OK. 245 13,027.76 (AL 531 459.64 Dk. 250 11,361.68 Q . 532 3,706.87 0/L 269 114.91 Oe.., 551 1,551.81 DV - 291 k291 363.37 04._ 561 32,318.590K_ TOTAL: $59,480.59 TOTAL: $59,401.49 FIN 2-55 Revised 7/31/69 anY 9_,Lex , 19 S'/ CITY OF CORPUS CHRISTI, TEAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) July 20, 1987 I certify to the City Council that $ 137,647.05 , 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. Varirms - SPP RP1nur Project Name FnginPPring rPimhnrcemPDt to the 102 Gcncral Fund for work performed on Various Bond Fund projects during May, .n,ne and July, 1987 (Fourth Quarter, Fiscal Year 1986-87) from which it is proposed to be drawn, and such Honey is not appropriated for any other purpose. No. 205 $ 1,571.400- No. 501 $ 1,541.26 OIL 220 29,905.440\( 511 7,740.96 ()IL 245 660.72(D. 521 8,688.46 01'4 247 785.7204 541 544.70 Of.' 250 4,214.510 .. 551 13,082.72 0JZ, 251 1,718.69 04 561 62,351.23 O . 295 4,841.2401( TOTAL: $43,697.72 TOTAL: $93,949.33 FIN 2-55 Revised 7/31/69 A- y owl , 19,57 CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) July 20, 1987 .� 5/8 . z3 I certify to the City Council that $ 4,322-.39 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. Project Name No. 111 Trust Fund 111-243-54 See Below (Economic Development Trust Fund) from which it is proposed td be drawn, and such money is not appropriated for any other purpose. Botanical Gardens Waterline $3,518.23 1//—R5e3.3p -ft e 2 -0,7Z -&p FIN 2-55 Revised 7/31/69 d /do e00, 7• x()22.,.,1/74-%$7 �c71"/ , 1987 The above resolution Betty N. Turner David Berlanga, Sr. Leo Guerrero Frank Mendez Clif Moss Bill Pruet Mary Rhodes Mary Pat Slavik Linda Strong 99.066.01 Corpus Christi, Texas ag day of , , 1987 was passed bybthe following vote: 0L1_ 641( 0 aiy 19877