HomeMy WebLinkAbout029760 ORD - 03/19/2013Ordinance amending the FY 2013 Capital Improvement Budget
adopted by Ordinance No. 029565 to accelerate Project No. E12156B
Construct East General Aviation Apron from Fiscal Year 2015 to
2013; increasing expenditures in the amount of $250,000.00; and
authorizing the City Manager or designee to execute Amendment
No. 14 to a Professional Services Agreement with KSA Engineers,
Inc. of Longview, Texas, in the amount of $140,000,00 for the Design
of the East General Aviation Apron Extension.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. The FY 2013 Capital Improvement Budget adopted by Ordinance No.
029565 is amended to accelerate Project No. E12156B Construct East General Aviation Apron
CIP AV 11 from Fiscal Year 2015 to 2013.
SECTION 2. The FY 2013 Capital Improvement Budget adopted by Ordinance No.
029565 is amended to increase expenditures in the amount of $250,000.00
SECTION 3. The City Manager, or designee, is ,authorized to execute Amendment #14
to a Professional Services Agreement for the Design of the East General Aviation Apron
Extension.
Armando Chapa
City Secretary
Nelda Martinez
Mayor
029760
INDEXED
That the foregoing or in , nce was ea
reading on this the my of
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
for the fir t time and passed to its second
20 ; y the following vote:
had Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
That t e agoing ordinance w s read for the second time and passed finally on this
the day of t , 13 , by the following vote:
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
ATTES
rk-tszeg-(r
Armando Chapa Nelda Martinez
City Secretary Mayor
0297 €0
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.
City Council Action Date: March 19, 2013
Agenda Item:
Ordinance amending the FY 2013 Capital Improvement Budget adopted by Ordinance No. 029565 to
accelerate Project No. E12156B Construct East General Aviation Apron from Fiscal Year 2015 to 2013;
increasing expenditures in the amount of $250,000.00; and authorizing the City Manager or designee to
execute Amendment No. 14 to a Professional Services Agreement with KSA Engineers, Inc. of
Longview, Texas, in the amount of $140,000.00 for the Design of the East General Aviation Apron
Extension.
Amount Required: $140,000.00
Fund Name
Account No. -
Fund No.
Org. No.
Project No.
Amount
Airport GIP 2012 GO
550950
3026
00000
G50E12156B
$140,000.00
Total
$140,000.00
E Certification Not Required
e_.
Director of Financial Services
Date: 2 :)_c:) /3
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