HomeMy WebLinkAbout20086 RES - 12/01/1987TEXAS:
A RESOLUTION
APPROPRIATING $77,968.87 TO SUPPLEMENT $244,444.80 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 $77,968.87 as follows:
$ 2,364.56 out of the No. 205 Water Bond Fund
1,265.55 out of the No. 209 Convention Center Bond Fund
12,328.95 out of the No. 220 Street Bond Fund
689.45 out of the No. 245 Airport Bond Fund
414.70 out of the No. 247 Airfield Hazard Elimination Bond Fund
2,760.80 out of the No. 250 Sanitary Sewer Bond Fund
43.66 out of the No. 266 Police Building Bond Fund
7,624.89 out of the No. 511 Storm Sewer Bond Fund
2,098.02 out of the No. 551 Park Bond Fund
48,312.82 out of the No. 561 Street Bond Fund
65.47 out of the No. 109 Wastewater Trust Fund
to supplement $244,444.80 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
$322,413.67 to the No. 102 General Fund for engineering services provided
during.
ATTEST:
City Secretary
APPROVED: • .?DAY OF 198'1
HAL GEORGE, CITY ATTORNEY
By
Assistant City
204RP057.res
THE CITY OF CORPUS CHRISTI, TEXAS
20086
ENG200
ENGINEERING REIMBURSEMENTS FROM
AUGUST 1907 THRU OCTOBER 1997
BOND FUND AND OTHER PRCJECTS
PROJECT OVERHEAD
.-a4.- Rf,FS93?IiLtl = WIAI ___523_ BIAS L911IRMISLY ALLUC1 REBas
105 DOWNTOWN PARKING FUND
23-2.53 SHADE CWAPARRAI STREET ______324_.1
TOTAL 105 204.4/
100.19
100.19
344.1/2 344.§§
304.66 304.66
109 WASTEWATER TRUST FUND
36-35.4 RELOC. CF SAN SEWER (M.PRO) 53_94 31153 _________-___
TOTAL 1C9 43.94 21.53 65.47 65.47
111 ECCNOMIC DEV. TRUST FUND
24-35.4 MUIEUM cXPANSICN
TOTAL 111
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250.64 122.91 373.45 373.45
215 WATER SYS. CCNSTH. BOND FUND
01-16.2 IH 37 UTILITY ADJ., PHASE B __1:2241.22 _____311.61 - 2,364yF¢ ___________ -_--2z364_36 ____/64.56
TOTAL 205 1,586.95 777.61 2,364.56 2,364.56 2,364.56
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205 CCETUNITY 0069837. LCNU FUND
76-01.3 CONVENTION CTR IMPROVEMENTS 702.88 344.41 1,047.29 1,047.29
85-02.1 BAYFRCNT SCIENCE PARK 146.48 71.78 210.26 218.26 218.26
87-02.1 CONVENTION CTR. PARK. LOT EXP.___¢/§47•122 _____2s1 1 1 _____fli514s11 8..414.1§ _�____�__ _��_
TOTAL 209 6,496.45 3,183.26 9,679.71 8,414.16 218.26 1,265.55
218 CITY HALL BEND FUND
83-01.0 NEW CITY HALL FACILITY
TOTAL 210
��§1fl)71`1§3 ____@1gj3s 98 __3¢.159.66 ___22/122.6§
16,885.68 8,273.98 25,159.66 25,159.66
220 STREET BOND FUND
77-15.0 SARATCGA: STAPLES/WEBER 1,724.22 844.87 2,569.09 2,569.09 2,569.09
82-71.0 MCNORTON 57 IHPS 2,844.29 1,393.70 4,237.99 4,237.99
85-01.] SPID IMPS. AIRLINE/GSO 703.10 344.52 1,047.62 1,147.62 1,047.62
86-10.1 CARRON STREET IMPS 6,0E3.07 2,980.70 9,063.77 9,063.77
07-04.1 WOOLDRIBGE/EVERHART SIDEWALKS 933.36 457.35 1,390.71 1,390.71 1,390.71
87-08.1 1987 BUS TURNOUTS - RTA 3,200.68 1,568.33 4,769.01 4,769.01
07-09.1 SHORELINE BLVD. REALIGNMENT 2/4¢2232 1/014/025 ____210_322.24 3/22$3224 ___-31413.14
TOTAL 220 17,558.21 6,6C3.52 26,161.73 13,832.78 8,190.96 12,328.95
243 ECCNOMIC CEVELCPMENT TRUST
54-80.0 OCTANICAL GARDENS WATERLINE Q1¢14¢ 4C00j _____1:23¢133 ___1/£16.¢3
TCTAL 243 016.46 400.07 1,216.53 1,216.51
PAGE 1
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PRCJECT
DLLE51PI1LU
•- 245 AIRPORT BOND FUND
82-02.2 TICKET WING EXPANSICN
85-06.1 AIRPORT LANDSCAPING
•- 85-07.1 CCIA GRAPHICS/SIGNAGE
TCTAL 245
ENGINEERING REIMBURSEMENTS FROM
AUGUST 1967 THRU OCTOBER 1787
BOND FUND AND OTHER PROJECTS
OVERHEAD
5!!@IL'IAL _-423- INIAL MIME= AL64L: AP£ at
2,310.55 1,132.17 3,442.72 3,442.72
462.72 226.73 689.45
�__-_4Il3z14 __-_-.52.32 -____-LVL2I
3,161.37 1,556.87 4,740.24 4,050.79
608.01
689.45
689.45
247 AIR HAIARD ELIMIN. BOND FUND
02-C1.0 NAVY CLEAR ZONES -__22E:31 __-__13¢:38 ___-_-A14z22 _-_---_- _ _-A1AL20
TCTAL 247 278.32 136.36 414.70 414.76
V 250 SANITARY SEWER 00ND FUND
82-07.1 BEAR LANE SAN SEWER 1RNK MAINS 9,079.23 4,840.82 14,720.05 14,720.05
82-16.1 PADRE ISLAND NC.2 SAN/SEW 982.74 481.54 1,464.20 1,464.20
82-11.3 NCITARC PLACE SAN/SEN IMPS. 467.71 229.18 . 696.89 696.89
82-13.1 FALLINS R/S MAGEE TRACT 723.52 356.97 1,005.49 7,005.49
85-03.1 HCRNF 4D/PCRT AVE LIFT STA 141.63 69.40 211.03 211.03
L' 86-68.1 RIVERSIDE PARK SAN SEWER IMPS 9,522.04 4,665.80 14,187.84 14,107.84
86-15.1 SAN CARLOS SAN. SEWER EXTEN. 4t4:42.91 __-_1125<_24 -___66934211 -_-¢t434121 ------------- ______-
TOTAL 250 25,771.08 12,628.21 30,400.09 35,639.29 2,760.80
266 POLICE BLE. BCND FUND
`-� 86-61.1 POLICE STATION EXPANSION
TCTAL 266
---___23:32 ------142.2¢ ----_43:¢¢ -,---------------
29.30 14.36 43.66 43.66
295 STCP.M SEWER BONO FUND
84-01.1 TURKEY CHEEK LAND ACIUISLTIUN 40.85 44.52 135.37 135.37
Q• 07-01.1 BLANCHE MCCP.E CUTFALL _---¢E§2.92 __-___33¢:51 _--1&423:44 --_1&123:44
TCTAL 295 777.72 381.09 1,158.81 1,158.81
501 SANITARY 1E8ER GOND FUND
86-03.1 CSC TFK. 8 SLIPLINING, PH. III 4,029.01 1,974.21 6,003.22 6,003.22
s 86-04.1 SEWER MAIN REHAB., PH. I _-_¢112¢:25 _____3144¢2.41 _--$1232:1¢-.4t?322.:Ii _--_-_ ____
[OTAL 561 9,755.56 4,780.22 14,535.78 14,535.78
511 STCRM SEWER BOND FUND
66-01.1 1956 MINOR DRAIN. IMPS. 4,058.49 2,380.66 7,239.15 7,239.15
`-' 66-04.1 TLRKEY CREEK DRAINAGE IMPS. 104.64 90.47 275.11 275.11
56-05.1 MARY CARRCLL CHANNEL WIDENING ____i1X3f2.T4 21411-14,_ 1&354217¢ 713492.7r1
TOTAL 511 9,975.87 4,880.17 14,064.34 7,239.15 7,624.89
PAGE 2
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1 85 _00
ENGINEERING REIM3URSEMENTS FROM
AUGUST 1987 THRU OCTOBER 1987
BOND FUNO AND OTHER PROJECTS
PROJECT OVERHEAD
DEIELIE'ISLN I DIAL ___92x_- IQIAL ONILENS.! ALL➢E1 AP_vaQP_
521 A4U4'7IUM LCNO FUND
66-01.1 ACLARIUr. FACILITY 21i32i12 ____1121t1 16 _____3z663z_3 3z0fi1s51
TCTAL 521 2,592.97 1,270.56 3,863.53 3,663.53 -�
531 PUBLIC d6ALTH E SAFETY POND FD
86-04.1 WILLIAMS OFIVE CLINIC ___1z1AI133 ______I43z93 ___�2i1�Zs92 2i1�Ia92
TOTAL 331 1,447.93 704.44 2,157.42 2,157.42
532 PULLIC HEALTH AND SAFETY
87-02.1 POLICE STA. EXP./MUNI. CGURT ____4i65.fisl2 -___-L112041 __�fisfi s1z ��_fisfil:1 1Z
TCTAL 532 4,486.79 2,198.53 6,685.32 6,685.32
551 PARK BOND FUND
86-12.2 CSC REC. CTR. EXP./NEO IMPS. 307.42 189.04 577.26 577.26
86-12.3 LINDALE/W. GUTH/PRICE FIELD 610.75 294.27 910.02 910.02
06-03.2 CRSTMT,PBL,WINR.,TEM,W.HAV PKS 1,119.45 548.04 1,666.49 1,066.49
86-05.1 LCZANC E CSL GCLF [CURSE IMPS. 152.60 94.47 207.27 287.27
86-Cb.l BROADWAY BLUFF BALUSTRADE 231.36 113.37 344.73 344.73
86-17.1 AUSTIN NEIGHBORHOOD PARR _--_1jSQLIsStI fissz35 ___2z4311z.2 2442C84
TCTAL 751 3,948.65 1,934.94 5,883.79 3,785.77 2,098.02
561 STREET BCND FLSU
86-31.3 AGNES ST. (THRCUGH CLASKNUOD)
86-01.4 5PI0: BEST POINT TC AGNIES
85-01.5 SPIT) 7HRCUGN FLOUR BLUFF
86-01.6 5. STAPLES: 568310GA TO 000 CR
86-01.7 WELER ROAD: SARAICGA TC DSC
06-01.0 IH -37 TH9OLGH CALALLEN
06-02.3 LAMAR EAST STREET IMPS.
86-02.4 ALLEN! SCHOOL AREA STREET IMPS.
86-03.1 NCLLY RU.: AYERS TC STAPLES
86-07.1 MCAROLE ROAD STREET IMPS.
Bo -11.1 AIRLINE POAL IPPS.
86-12.1 AYERS ST.: SANTA FE TO NORTON
06-14.2 GAPU6NUALE ST. IMPS.
86-14.3 FLCUF BLUFF AREA STREET IMPS.
86-14.4 HAI'°SHIRE E YALE ST. IMP5.
66-14.5 DEL MAR STREET IMPS. PHAS. 1
66-20.1 UP 01665 PCA7) - LAND ACG.
86-21.1 A53ES ST.: PRT TC AIP.PURT
06-23.1 O'SEILL-CCMPTCh CCNPECTIUN
86-24.1 1347 51UEWALK IMPS.
1,537.86
1,300.62
358.08
161.13
464.73
1,246.05
14,470.37
3,743.47
6,130.68
17,060.06
5,207.48
399.14
16,704.50
13,860.62
2,086.17
660.67
1,717.75
947.97
3,402.89
2,254.18
753.55
735.30
175.46
78.55
227.72
610.56
7,050.48
1,834.30
3,004.13
8,359.43
2,737.87
195.60
9,224.41
6,791.80
1,022.22
323.73
961.32
489.01
1,716.62
1,104.55
2,291.41
2,235.92
533.54
240.08
692.45
1,856.61
21,560.85
5,577.77
9,135.01
25,419.49
8,325.35
594.79
25,008.91
20,652.62
3,108.39
984.40
2,619.05
1,486.98
5,189.51
3,359.73
21,560.85
25,419.49
25,008.91
20,652.62
2,241.41
2,235.92
533.54
240.08
692.45
1,556.61
5,577.77
594.79
3,108.39
934.40
2,291.41
2,235.92
533.54
240.08
692.45
1,856.61
5,577.77
9,135.01
9,325.35
594.79
3,108.39
994.40
2,619.05
1,406.99
5,189.51
3,356.73
PAGE 3
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ENG2:O
PPOJECT
ENGINEERING REIMBURSEMENTS FROM
AUGUST 1987 THOU OCTOBER 1907
BOND FUND AND OTHER PRCJECTS
215Cg 7 3t_t_CSULt__g_N gI l
OVERHEAD
491
MAL CONTINGENCY ALi4anal
87-11.1 1986 7PAF. SIGNAL IMPS. (PH.J1_______ "zn13 2I:2g _ 321:52
TCTAL 5E1 94,600.46 46,394.23 140,954.69 92,641.57
TOTAL ALL 1CNJ FUNDS
v
32x53
18,1913.19
X2_82
48,312.82
200,689.02 98,330.02 299,127.84 221,550.97 20071.97 77,960.87
PAGE ti
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CNG20C
ENGINEERING REIMBURSEMENTS FROM
AUGUST 1987 THRU OCTOBER 1987
COMMUNITY DEVELOPMENT BLOCK GRANT PROJECTS
PROJECT
OESCHIPIICU SU IJIAL
▪ C16 10TH YEAR-PPOJECT
00-09.0 MCNCRTON ST./D4AINAGF IMPS.
TOTAL 01C
CVEPHEAD
ILIAL CCf1ILN1EULI ALLCC: APEECEA
9113=123 515S9.hZ __--131222_22 ----1112P3151
103,985.39 50,952.85 154,930.24 13,983.55
011 11TH YEAR -PROJECT
`-- OL -29.0 FLCUR BLUFF FISHING PIER 1,921.45 941.51 2,862.96 2,862.96
OC -32.0 MCAORTu9 PAF.F. (LANG AC6.) 117.16 57.42 174.60 174.60
C0-33.0 C:NMUI.ITY CENTERS IMPS. _—__31Z32:31 __--lakC1 15—_—Ai03ZaQ3 A:3 l..2I ------------- _--__---
�' Tr.TAL 111 5,310.54 2,606.09 7,924.63 7,924.63
�- 012 12TH YEAR -PROJECT
DL -94.0 DEMOLITION CE LA RETAHA
TOTAL 012
013 13TH SEAR -PROJECT
05-62.0 KNICKEROOCK5R STREET IMPS.
TOTAL 913
- ----522:33 _—____313±26 _---31Za34 ____--222_2A ------------- _----___
652.98 319.96 972.14 972.94
- -----330x33 _____-1A2a23 _____ 4§aI2 —_- :C�aZl—_--______
338.73 165.98 504.71 504.71
TCTAL CGMFUM(TY 555.FUND5 15,695.10 7,69..0.65 23,2115.63 23,385.53
GRAND TOTAL 216,385.00 106,029.67 322,413.67 244,444.80 28,971.97 77,966.87
oft
PAGE 5
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CITY OF CORPUS CHRISTI, TF.S
CERTIFICATION OF FUNDS
(city Charter Article IV Section 21)
November 19, 1987
' I certify to the City Council that $ 304.66 , 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. 105 Parking Improvement Fund
Project No. 105-232-533.12, Code 502
Project Nano Shade Chaparral Street
•
frran which it is proposed to be drawn, and such money is not appropriated for any
other purpose.
FIN 2-55
Revised 7/31/69
A- - Cfv , 192 /
CITY OF CORPUS CHRISTI, TEAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
November 19, 1987
I certify to the City Council that $ 1,589.98 , the amount required for
the contract, agree2ent, 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. 111 Trust Fund
Project No.
Project Name
111-243.54
See Below
(Economic DPVPlopmen{' Tr11a1- FYITA)
fran which it is proposed to be drawn, and such Honey is not appropriated for any
other purpose.
Botanical Gardens Waterline $1,216.53
Museum Expansion 373.45
//-
43.3-9 = � /, 35<? s36.a3
/473,3a/.
171/4- . _ - /. 000.61
FIN 2-55
Revised 7/31/69
f'/x-14@ , 19 87
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
November 19, 1987
I certify to the City Council that $• 219,164.33 , 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 Bond Funds
Project NO. Various - SPP BPlnw
Project Name Er ginooring raimhnra.mant to. fh. 102 Gauazal Fund
for work performed on various bond fund projects
during Anrriaf. spri-pmher, and 0^t^be,-, 19S.7
(First Quarter, Fiscal Year 1987-88)
from which it is proposed to be drawn, and such money is not appropriated for any
',Other purpose.
PREVIOUSLY APPROPRIATED FUNDS:
No. 501 $ 14,535.78
No. 209 $ 8,414.16 511 7,239.15
210 . 25,159.66 521 3,863.53
220 13,832.78 531 2,157.42
245 4,050.79 532 6,685.32
250 35,639.29 551 3,785.77
295 1,158.81 561 92,641.87
TOTAL: $88,255.49 TOTAL: $130,908.84
FIN 2-55
Revised 7/31/69
1113-0A1
2 d , 1987
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
November 19, 1987
I certify to the City Council that $ 77,903.40 , 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.
Various Bond Funds
Various - See Below
Project Name Engineering rP imhnrgpmant to the 107 Cameral Fund
for work performed on various bond fund projects
riming Anrr,at Soptamhar anti 0ntoher, 1QB'
(First Quarter, Fiscal Year 1987-88)
fmn which it is proposed to be drawn, and such money is not appropriated for any
other purpose.
No. 205
209
220
245
247
250
$ 2,364.56
1,265.55
12,328.95
689.45
414.70
2,760.80
No. 511 $ 7,624.89
551 2,098.02
266 43.66 561 48,312.82
TOTAL: $19,867.67 TOTAL: $58,035.73
FIN 2-55
Revised 7/31/69
9
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
November 19, 1987
I certify to the City Council that $ 13,983.55 , the amount required for
the contract, agreeitient, obligation or expenditures contelated 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/StatPS (;rant Fnnd
Project No.
Project Name F.ngin,=•Pring raimhvrs,..ent to the 1°2 -General Fund
for work performed on various 10th Year CDBG projects
daring 41,7,t, Septcmher a.1d Oc oher.-x-987
(First Quarter, Fiscal Year 1987-88)
from which it is proposed to be drawn, and such money is not appropriated for any
D4pt. 157. Activity R07 (1R, (`n., 509
other purpose.
7/Qti--) d'a , 19 P7
12,,1-1-z,XY 9 "4--
,
-L, 6-ce, zZ 1att
16, 7-71,10 C5eb 11174 -
FIN 2-55
Revised 7/31/69
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
November 19, 1987
I certify to the City Council that $ 504.71 , the amount required for
the contract, agreement, obligation or expenditures.00ntemplated 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 807.11. Code 502
Project Name Engineering reimbursement to the 102 f;anPral Fund
for work performed on various 13th Year CDBG projects
during August. September and Ortnhpr, 1gR7
(First Quarter, Fiscal Year 1987-88)
ran which it is proposed to be drawn, and such money is rot appropriated for any
other purpose.
FIN 2-55
Revised 7/31/69
ti HAY 7
�o c, 1987°
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article 1V Section 21)
. November 19, 1987
I certify to the City Council that $ 7,924.63 , the amount required for
the contract, agre (tent, obligation or expenditures contemplated in the above
and foregoing ordinance is in the Treasw.y of the City of Corpus Christi to the
credit of:
•
FUnd No. and Name No. 162 Federal/States Grant Fund
Project No.
Project Name Engineering rpimhnrcempnt to +bp 1(19 nonea1 Fund
for work performed on various llth Year CDBG projects
during Arp1 1', Spp+pmhpr and nr+nhpr. 14%47
(First Quarter, Fiscal Year 1987-88)
frun which it is proposed to be drawn, and such money is not appropriated for any
Dept. 152. Activity 1107.00. Cndp 509
other purpose.
7/V , 1927
2.9) fro 3,61 1) ldJt.- Pa,k.
49, H3(0.12- Cvn u,j&J1
CAso t i k J X7
FIN 2-55
Revised 7/31/69
CITY OF CORPUS CHRISTI, TEXAS
CERTIF1CATICN OF FUNDS
(City Charter Article IV Section 21)
November 19, 1987
I certify to the City Council that $ 972.94 , 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:
Rind No. and Name No. 162 Federal/States Grant Fund
Project NO. Dept. 182. Activity 807.10. rode SO9
Project Name Engineering reimhnreamant to the 1n9 cener.1 Fund
for work performed on various 12th Year CDBG projects
during Anguat, Septamhar and nrtnhar, 1Q97
(First Quarter, Fiscal Year 1987-88)
from which it is proposed to be drawn, and such Honey is not appropriated for any
other purpose.
WaC)-• , 198 7
FIN 2-55
Revised 7/31/69 ,i'
81
13,uz3.0Y vzd�
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
November 19, 1987
I certify to the City Council that $ 65.47 , 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.
No. 109 Wastewater Trnst Find
Project Name
SO/
109-954-549 qq, ('nAP A411-
Project
.RY
Mi m,Pl Prn Ran;+ary seer Bel^c-*ion
frim which it is proposed to be drawn, and such money is not appropriated for any
other purpose.
FIN 2-55
Revised 7/31/69
$6, poo /ZrIrP�—
__ p2I, 19$/
Corpus Christi, Texas
I day of ► ens , 198
The above resolution was passed by the following vote:
Betty N. Turner
David Berlanga, Sr.
Leo Guerrero
1r,_4
Clif Moss
Bill Pruet
Mary Rhodes
Mary Pat Slavik
Linda Strong
99.066.01
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a-cp
a.c)
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20086