HomeMy WebLinkAbout029728 ORD - 01/22/2013Ordinance amending the FY 2012 Capital Improvement Budget
adopted by Ordinance No. 029135 transferring budgeted funds in the
amount of $250,145 from the Citizens Collection Center Flour Bluff /
Padre Island Area Project to the Cefe Valenzuela Landfill Disposal
Cells Interim Cover project; and authorizing the City Manager or
designee to execute a contract for professional services with CP &Y
of Dallas, Texas in the amount of $475,465 for the Cefe Valenzuela
Landfill Disposal Cells Interim Cover project
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
SECTION 1. Budgeted funds in the amount of $250,145 are transferred from the
Citizens Collection Center Flour Bluff / Padre Island Area Project to the Cefe Valenzuela
Landfill Disposal Cells Interim Cover project
SECTION 2. The City Manager or designee is authorized to execute a contract
for professional services for Cefe Valenzuela Landfill Disposal Cells Interim Cover
project in the amount of $475,465 with CP& Y of Dallas, Texas.
ATTEST:
Armando Chapa
City Secretary
E C Y OF CORPUS CHRISTI
Nelda Martinez
Mayor
02972$
INDEXED
,
That the foregoing or ance was r ad for the firs time and passed to its second
reading on this the day of 1t ;by the following vote:
Nelda Martinez Chad Magill L 1
Kelley Allen Colleen McIntyre /
Rudy Garza �, ; a Lillian Riojas %ia 1li
I
Priscilla Leal I / Mark Scott r
David Loeb
That the o e ing ordi ance was read for the se and time and passed finally on this
the ay of by the following votes:
AI ! r
1W
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
PASSED AND APPROVED this the >} th day of
ATTEST:
Armando Chapa
City Secretary
Nelda Martinez
Mayor
029720
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his /her duly authorized
representative), hereby certify to the City Council and other appropriate officers that the money required
for the current fiscal year's portion of the contract, agreement, obligation or expenditure described
below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has
not been appropriated for any other purpose. Future payments are subject to annual appropriation
by the City Council.
Action Agenda Item - Council Meeting Date: January 2013
Agenda Item:
Ordinance amending the FY 2012 Capital Improvement Budget adopted by Ordinance No. 029135
transferring budgeted funds in the amount of $250,145 from the Citizens Collection Center Flour
Bluff /Padre Island Area project to the Cefe Valenzuela Landfill Disposal Cells Interim Cover project;
and authorizing the City Manager, or designee, to execute a Contract for Professional Services with C
P & Y, Inc., of Dallas, Texas in the amount of $475,465.00 for the Cefe Valenzuela Landfill Disposal
Cells Interim Cover.
Amount Required: $475,465.00
Fund Name
Accou
nt No.
Fund
No.
Org.
No.
Project
No.
Contract
Amount
Certify
Amount
Balance to
Re- Certify
Sanitary Landfill
2008 CIP
550950
3365
00000
E11061
$475,465.00
$475,465.00
$0.00
Total
$475,465.00
$475,465.00
$0.00
❑ Certification Not Required
CLL 16_
Director of Financial Services
Date: .Nevembcr 19. 20
J:1LegistarConectionsSFY 13\1- Ian85Cefe Interim Cover \CoF - Cefe Interim Cover.docx