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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 „A„ J. - OL009