HomeMy WebLinkAbout030717 ORD - 12/15/2015 Ordinance amending the FY 2016 Capital Improvement Budget adopted by
Ordinance No. 030621 to add Project No. E15103 On Call Services/Solid
Waste; transferring funds in the amount of $280,000 from Solid Waste
Project Reserves to the On Call Services/Solid Waste Project; and
authorizing the City Manager or designee to execute a master service
agreement with Naismith Engineering, Inc. of Corpus Christi, Texas in the
amount of $250,000.00 for On Call Services/Solid Waste for engineering
services as may be required.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
SECTION 1. The FY 2016 Capital Improvement Budget adopted by Ordinance No.
030621 is amended to add Project No. E15103 On Call Services/Solid Waste.
SECTION 2. Funds in the amount of $280,000 are transferred from Fund 3367 project
E13035 CV Disposal Cell Construction 1B to the On Call Services/Solid Waste Project E15103.
SECTION 3. The City Manager or designee is authorized to execute a master service
agreement with Naismith Engineering, Inc. in the amount of $250,000.00 for On Call
Services/Solid Waste.
ATTEST: T CI OF CORPUS CHRISTI
141^4.4-4-‘
Rebecca Huerta Nelda artine
City Secretary Mayor
03071 '7
INDEXED
That tine foregoin ordinance as read for the first time and passed to its second reading on this
the may of 1�Q 5, by the following vote:
Nelda MartinezAL_ Brian Rosas _ia,4—
Rudy Garza Lucy Rubio _af___
Chad Magill IF / Mark Scott I , f
Colleen McIntyre -, Carolyn Vaughn S
Lillian Riojas
—e-Liii
Thrjihe foregoin ordinance was read for the second time and passed finally on this the
day of e , 2015, by the following vote:
Nelda Martinez 11... l Brian Rosas A
0Rudy Garza / Lucy Rubio
/-44
�
Chad Magill lnn �4 Mark Scott
-121Y-1-
Colleen McIntyre L" ' Carolyn Vaughn
Lillian Riojas
1
PASSED AND APPROVED, this the J G day ofaeadO;'2015.
ATTEST:
rb2/4AA.C". &h"-e".t-L ....4
Rebecca Huerta Nelms - •. ez
City Secretary Mayor
030717
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 df 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: December,%2015
Agenda Item: Ordinance amending the FY 2016 Capital Improvement Budget adopted by Ordinance
No. 030621 to add Project No. E15103 On Call Services/Solid Waste; transferring funds in the amount
of $280,000 from Solid Waste Project Reserves to the On Call Services/Solid Waste Project; and
authorizing the City Manager or designee to execute a master service agreement with Naismith
Engineering, Inc. of Corpus Christi, Texas in the amount of $250,000.00 for On Call Services/Solid
Waste for engineering services as may be required.
Amount Required: $250.000.00,
Fund Name Accounting Account Activity No. Amount
Unit No.
Landfill 2015 CO 3367-033 550950 E15103013367EXP $250,000.00
Total $250,000.00
❑ Certification Not Required
Director of Financial Services
Date: DEC 0 8 2015