HomeMy WebLinkAbout030095 ORD - 02/18/2014Ordinance amending the FY 2014 Capital Improvement Budget adopted by Ordinance No.
029916 to transfer budgeted funds in the amounts of $186,851.50 from Storm Water CIP Fund
3495 Project No. E09025 Williams Drive Outfall, reserves in the amounts of $111,156.78 from
Wastewater CIP Fund 4510, reserves in the amounts of $89,688.72 from Water CIP Fund 4088 to
the Bond 2014 Street Project Yorktown Boulevard from Everhart to Staples increasing
expenditures in the amount of $387,697.00; and authorizing the City Manager, or designee, to
execute an engineering design contract with Freese and Nichols, Inc. from Corpus Christi,
Texas in the amount of $990,929.00 for Yorktown Boulevard from Everhart to Staples.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS:
SECTION 1. The FY 2014 Capital Improvement Budget adopted by Ordinance No. 029916 is
amended to increase the budget in the Bond 2014 Street Improvement Project Yorktwon Boulevard
from Everhart to Staples by transferring $186,851.50 from the Willaims Drive Outfall Project No.
E09025 in Storm Water Fund 3495, transferring $111,156.78 of unbudgeted reserves from
Wastewater CIP Fund 4510; transferring $89,688.72 of unbudgeted reserves from Water CIP Fund
4088 to the Yorktown Boulevard from Everhart to Staples Bond 2014 street project..
SECTION 2. The FY 2014 Capital Improvement Budget adopted by Ordinance No. 029916 is
amended to increase expenditures in the amount of $387,697 for the Yorktown Boulevard from
Everhart to Staples Bond 2014 street projects.Texas
SECTION 3. The City Manager or designee is authorized to execute an engineering design contract
with Freese and Nichols, Inc. from Corpus Christi, Texas for the Yorktown Boulevard from Everhart to
Staples project in the amount of $990,929.
ATTEST:
Rebecca Huerta
City Secretary
xH CI Y OF CORPUS CHRISTI
Nelda a ine
Mayor
030095
INDEXED
Tat the foregoing ordinance was read for the first time and passed to its second reading on this the
day of , ZC)I' -, by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
aibuAtJ-
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
■
That the oregoin• ordinance y read for the second time and passed finally on this the I grt--)
day of /, , I L by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
,61WAJ--
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
PASSED AND APPROVED, this the th day of
ATTEST:
Rebecca Huerta
City Secretary
Nelda Martinez
Mayor
030095
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: February 18, 2014
Agenda Item: Ordinance amending the FY 2014 Capital Improvement Budget adopted by Ordinance
No. 029916 to transfer budgeted funds in the amount of $186,851.50 from Storm Water CIP Fund 3495
Project No. E09025 Williams Drive Outfall; reserves in the amount of $111,156.78 from Wastewater CIP
Fund 4510; reserves in the amount of $89,688.72 from Water CiP Fund 4083 to the Bond 2014 Street
Project: Yorktown Boulevard from Everhart to Staples increasing expenditures in the amount of
$387,697.00; and authorizing the City Manager, or designee, to execute an engineering design contract
with Freese and Nichols, Inc. from Corpus Christi, Texas in the amount of $990,929.00 for Yorktown
Boulevard from Everhart to Staples.
Amount Required: $ 990,929.00
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Contract Amount
Street CIP 2014 TN
550950
3550
00000
E13096
$603,232.00
Wastewater CIP
550950
4510
00000
E13096
111,156.78
Storm Water CIP
550950
3495
00000
E13096
186,851.50
Water CIP
550950
4088
00000
E13096
89,688.72
Total
$990,929.00
❑ Certification Not Required
Director of Financial Services
Date: FEB 0 7 9114