HomeMy WebLinkAbout033731 ORD - 09/09/2025Ordinance adopting the Corpus Christi Fiscal Year 2025 —
2026 Capital Budget in the amount of $553,964,906.00,
beginning October 1, 2025.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
CORPUS CHRISTI, TEXAS:
SECTION 1. That the Fiscal Year 2025 — 2026 Capital Budget in the amount of
$553,964,906.00is hereby adopted. A copy of the Fiscal Year 2025 — 2026 Capital
Budget and Capital Improvement Program Planning Guide will be filed in the Office of
the City Secretary.
SECTION 2. Upon passage of this ordinance, certain sums of money from the sources
identified in the planning guide shall be and are appropriated to cover the sums for
expenditures as provided for each of the several funds in the Capital Budget.
Introduced and voted on the
day of W1\1-g( , 2025.
PASSED and APPROVED on the r day ofO( 2025.
Paulette Guajardo, May
EFFECTIVE DATE
ATTEST:
ebecca Huerth, City Secretary
o3313!. SCANNED
Schedule of Adiustments CIP
City of Corpus Christi
Amendments to the FY 2025-2026 Proposed Capital Budget
TOTAL PROPOSED REVENUES $ 764,541,650
TOTAL PROPOSED EXPENDITURES $ 764,541,650
Economic Development CIP
Proposed Revenues $ 23,181,157
Adiustments:
Decrease - Reinvestment Zone No. 2 - 1111 (2022) New (532,744)
Total Adjusted Revenues $ 22,648,413
Proposed Expenditures $ 23,181,157
Adiustments:
Decrease - Packery Channel Capital Repairs (532,744)
Total Adjusted Expenditures $ 22,648,413
Water CIP
Proposed Revenues $ 389,610,808
Adiustments:
Decrease - State Water Implementation Fund Texas Loan
Total Adjusted Revenues
Proposed Expenditures
Adiustments:
Decrease - Inner Harbor Water Treatment Campus
Total Adjusted Expenditures
(210,044,000)
79,566,808
$ 389,610,808
(210,044,000)
79,566,808
TOTAL PROPOSED AMENDED REVENUES
TOTAL PROPOSED AMENDED EXPENDITURES
$ 553,964,906
$ 553,964,906