HomeMy WebLinkAbout031699 ORD - 03/19/2019 ORDINANCE APPROPRIATING $737,916 OF ANTICIPATED REVENUES
FROM THE TEXAS DEPARTMENT OF TRANSPORTATION (TXDOT),
AMENDING THE CAPITAL IMPROVEMENT BUDGET AND AUTHORIZING
THE EXECUTION OF A CONSTRUCTION CONTRACT WITH SIEMENS
MOBILITY, INC. OF AUSTIN, TEXAS IN THE AMOUNT OF $1,885,543 FOR
TRAFFIC SIGNALS AND LIGHTING IMPROVEMENTS FOR THE BASE BID
ONLY. (BOND 2014, PROPOSITION 2)
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. $737,916 of anticipated revenue from the Texas Department of
Transportation is appropriated into Fund No. 3530, Project E15165 for the Traffic Signals
and Lighting Improvements
SECTION 2. The FY 2019 Capital Improvement Budget adopted by Ordinance No.
031550 is amended to add $737,916 of anticipated revenue from the Texas Department
of Transportation to the Traffic Signals and Lighting Improvements (Street Bond 2014
Proposition 2)
SECTION 3. Revenues and expenditures in the amount of $737,916 are increased in the
FY 2019 Capital Improvement Program Budget adopted by Ordinance No 031550.
SECTION 4. The low bid of Signal Services Group Inc is rejected as nonresponsive for
failure to comply with bid requirements.
SECTION 5. The City Manager or designee is authorized to execute a construction
contract with Siemens Mobility, Inc. of Austin, Texas as the lowest responsive, responsible
bidder in the amount of $1,885,543 for Traffic Signals and Lighting Improvements for the
base bid. (Street Bond 2014 Proposition 2)
031 699
S('AM'JFfl
That the foregoing ordinance was read for the first time and passed to its second reading
on this the 6l P day of k.&1 019, by the following vote:
Joe McCombCtib6-€4A-14— Michael Hunter
Roland Barrera �.,` Ben Molina
Rudy Garza Everett Roy ar
l�
Paulette M. Guajardo Greg Smith
Gil Hernandez
That the foregpiN ordinance was read for the second time and passed finally on this the
I 9nay of `-'YVkLt V Ck2019, by the following vote:
Joe McComb Michael Hunter
Roland BarreraCtle
Ben Molina air
Rudy Garza a-W^nA" Everett Roy Ole ,
Paulette M. GuajardoGreg Smith
Gil Hernandez
PASSED AND APPROVED on this the vl day of 41/ , 2019.
ATTEST:
Rebecca Huerta Jo: IcComb
City Secretary M.yo
031699
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.
Legistar Number: 19-0178
First Reading for the City Council Meeting of February 26, 2019
Second Reading for the City Council Meeting of March 19, 2019
Ordinance appropriating $737,916 of anticipated revenues from the Texas Department of
Transportation (TxDOT) and motion authorizing the City Manager or designee to execute a construction
contract with Siemens Mobility, Inc. of Austin, Texas in the amount of $1,885,543 for Traffic Signals and
Lighting Improvements (Task Order No. 1) for the base bid only. (Street Bond 2014)
Amount Required: $737,916
Fund Name Accounting Account Activity No. Amount
Unit No.
Street CIP Fund 3530-051 E15165 $737,916
$737,916
Certification of Funds Required
Director of Financial Services
Date: a- �l �Q(
C:\Users\DaliaPWppData\Local\Microsoft\Windows\Temporary Internet Files\Content Outlook\YD97SQ4J\COF-19-0178 docx
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.
Legistar Number: 19-0178
First Reading for the City Council Meeting of February 26, 2019
Second Reading for the City Council Meeting of March 19, 2019
Ordinance appropriating $737,916 of anticipated revenues from the Texas Department of Transportation
(TxDOT) and motion authorizing the City Manager or designee to execute a construction contract
with Siemens Mobility, Inc. of Austin, Texas in the amount of $1,885,543 for Traffic Signals and
Lighting Improvements (Task Order No. 1) for the base bid only. (Street Bond 2014)
Amount Required: $1,885,543
Fund Name Accounting Account Activity No. Amount
Unit No.
Bond 2014 GO 3551-051 550910 E15165-01-3551-EXP 1,047,627
Street CIP Fund (this Ordinance) 3530-051 550910 E15165-01-3530-EXP 737,916
Street CIP Fund (TAMUCC 3530-051 550910 E15165-01-3530-EXP 100,000
Ordinance from FY 2016)
Total $1,885,543
Certification of Funds Required
atvutzt_ 0A/A-2---
Director of Financial Services
Date: g-( g( I
C.\Users\DaliaP\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\YD97SQ4J\COF-19-0178 docx