HomeMy WebLinkAbout031353 ORD - 01/30/2018 ORDINANCE APPROPRIATING $264,000 OF ANTICIPATED REVENUE FROM THE
TEXAS DEPARTMENT OF TRANSPORTATION IN FUND NO. 3280 FOR THE DR.
HECTOR P. GARCIA PARK HIKE AND BIKE TRAIL; CHANGING THE FY 2018
CAPITAL IMPROVEMENT PROGRAM BUDGET ADOPTED BY ORDINANCE NO.
031249 TO INCREASE REVENUES AND EXPENDITURES BY $264,000; AND
AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE A
CONSTRUCTION CONTRACT WITH MAKO CONTRACTING, LLC., OF CORPUS
CHRISTI, TEXAS IN THE AMOUNT OF $305,106.60 FOR THE DR. HECTOR P.
GARCIA PARK HIKE AND BIKE TRAIL PROJECT FOR THE BASE BID. (BOND 2012)
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. The FY 2018 Capital Improvement Budget adopted by Ordinance No.
031249 is amended to add $264,000 of anticipated revenue from the Texas Department
of Transportation to the Dr. Hector P. Garcia Park Hike and Bike Trail (Bond 2012)
SECTION 2. Revenues and expenditures in the amount of$264,000 are increased in the
FY 2018 Capital Improvement Program Budget adopted by Ordinance No 031249.
SECTION 3. The City Manager or designee is authorized to execute a construction
contract for Dr. Hector P. Garcia Hike and Bike Trail (Bond 2012) for Base Bid only in the
amount of $305,106.60 with Mako Contracting, LLC., of Corpus Christi, Texas.
ATTEST: THE CITY OF CORPUS CHRISTI
V,210-1LC-te,:+7.kt-47, 1/vk
Rebecca Huerta Jo Comb
City Secretary Ma or
031353
INDEXED
That the foregoing ordinan e was read for the first time and passed to its second
reading on this the (-9'-?) ` day of ��►ttk O. , 2018, by the following vote:
Joe McComb ,� n Molina AL—
Rudy Garza t Lucy Rubio
Paulette Guajardo Greg Smith . 0
II
Michael Hunter ff_ Carolyn Vaughn I
40
Debbie Lindsey-Opel ___Iag-2__
That the
foregoing ordnance was read for the second time and passed finally on this
the ..)(-) day of _i ' ar*-- _ , 2018, by the following vote:
Joe McComb 12 Ben Molina
Rudy0 ---167
Garza
A ...,. Lucy Rubio
Paulette Guajardo 1 _ ; Greg Smith i_,-
Michael Hunter I_A IL Carolyn Vaughn /I
•
I
Debbie Lindsey-Opel
r ,
PASSED AND APPROVED on this the day of , .' ' , , 2018.
I
ATTEST:
,
+ickL-criz,
l /
Rebecca Huerta 4o: McComb
City Secretary . or
03 ) 35 ,
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 Item: January 30, 2018 Legistar No. 17-1491
Agenda Item: Ordinance appropriating $264,000 of anticipated revenue from the Texas Department of
Transportation in Fund No. 3280 for the Dr. Hector P. Garcia Park Hike and Bike Trail; changing the FY
2018 Capital Improvement Program Budget adopted by Ordinance No. 031249 to increase revenues and
expenditures by $264,000; and authorizing the City Manager, or designee, to execute a construction
contract with Mako Contracting, LLC., of Corpus Christi, Texas in the amount of$305,106.60 for the DR.
Hector P. Garcia Park Hike and Bike Trail project for the base bid. (Bond 2012)
Amount Required: $264,000 for Ordinance
Fund Name Accounting Account Activity No. Amount
Unit No.
Park & Rec CIP 3280 304493 264,000
Total 264,000
Amount Required: $306,106.60 for Construction
Fund Name Accounting Account Activity No. Amount
Unit No.
Park & Rec CIP 3280-161 550910 E15142-01-3280-EXP 244,085.28
Street 2013 Bd 2012 3549-051 550910 E12092-01-3549-EXP 61,021.32
Total 305,106.60
❑ Certification Not Required
Director of Financial Services
Date: JAN 2 3 2018 , 2017