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Home My WebLink About022153 ORD - 02/14/1995AN ORDINANCE AMENDING THE 1995-1999 CAPITAL IMPROVEMENT PROGRAM AND THE FY 94-95 CAPITAL BUDGET ADOPTED BY ORDINANCE NO. 022076 TO REVISE THE PROGRAM SCOPE, BUDGETS, OR FUNDING SOURCES FOR VARIOUS PROJECTS IN THE STREET, WATER, WASTEWATER, AND STORM WATER PROGRAMS; INCREASING THE FY 94-95 CAPITAL BUDGET FROM $46,784,099 TO $52,770,349; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the Street Capital Improvement Program is amended to decrease allocations for various projects as indicated on the attached and incorporated Exhibit "A" and to add the Northwest Outlet Mall Ramp Reversal project, reducing the Street FY 94-95 Capital Budget from $3,938,750 to $2,505,000. SECTION 2. That the Water Capital Improvement Program is amended to increase allocations and change funding sources for various projects as indicated on Exhibit "A", increasing the Water FY 94-95 Capital Budget from $5,913,190 to $12,563,190. SECTION 3. The Wastewater Capital Improvement Program is amended to increase allocations and change funding sources for various projects as indicated on Exhibit "A", increasing the Wastewater FY 94-95 Capital Budget from $29,076,500 to $29,466,500. SECTION 4. The Storm Water Capital Improvement Program is amended to increase the allocation for the Richter Channel Widening as shown on Exhibit "A" in anticipation of an EPA grant, increasing the Storm Water FY 94-95 Capital Budget from $700,000 to $1,080,000. SECTION 5. The Street portion of the 1995-1999 Capital Improvement Program is amended to reallocate $850,000 from the McArdle Road - Carroll Lane to Everhart project to other MPO Transportation Improvement Program projects as shown on Exhibit "A". SECTION 6. That upon written request of the Mayor or five Council members, copy attached, to find and declare an emergency due to the need for immediate action necessary for the efficient and effective administration of City affairs, such finding of an emergency is made and declared requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings SQ that this ordinance is passed and shall take effect upon first reading as an emergency this the (LI- day of t-ebvinc1„Vt,� , 19 615 . AG5000.655.vr 092153 ATTEST: City Secretary Mayor City os Christi APPROVED: CI DAY OF L.3C64.4tat , 19 L%5 JAMES R. BRAY JR., CITY ATTORNEY By Alison Gallaw Assistant City Attorney AG5000.655.vr 2 02/14/95 SUMMARY OF AMENDMENTS - AS APPROVED 2/14/95 FY 1994-95 CAPITAL BUDGET Adopted Budget Approved Amendment Amended Budget STREETS Annaville Area No. 3 Neighborhood Streets, Phase 2 Wynn Seale School Area Phase 3 City Share of Street Construction in New Subdivisions Traffic Signal Improvements Dunstain Street Ext/Round Rock Street Improvements Holly Road Phase 2 - Everhart to Rodd Field Road Texas A & M University -CC Access Improvements Accessibility Improvements for the Disabled Bonita Addition Street Improvements Street Bond Fund Reserve Appropriation Northwest Outlet Mall Ramp Reversal FUNDING SOURCES 235,000 0 235,000 955,000 0 955,000 200,000 0 200,000 170,000 0 170,000 65,000 0 65,000 1,000,000 (1,000,000) 0 950,000 (750,000) 200,000 120,000 0 120,000 30,000 0 30,000 213,750 (213,750) 0 0 530,000 530,000 Street Total: 3,938,750 (1,433,750) 2,505,000 Street Bond Fund Revenues 1,043,750 0 1,043,750 CDBG Program Funds (20th Year) 945,000 0 945,000 Source to be Determined 1,950,000 (1,950,000) 0 Reserve Appropriation/Balances from Completed Projects 0 516,250 516,250 Street - Funding Source Total: 3,938,750 (1,433,750) 2,505,000 NOTE: Other Street Program amendments related to the 1995-97 Transportation Improvement Program, with no impact to the FY 94-95 budget, are shown at the end of this exhibit. WATER Up River Rd Transmission Main Phase 1 440,000 0 440,000 Stevens Plant Fitter Rehabilitation 2,010,000 0 2,010,000 Utility Relocations 300,000 2,750,000 3,050,000 Texas A & M University -CC Service 400,000 0 400,000 Safe Drinking Water Act Requirements 500,000 0 500,000 Northwest Golf Course/Outlet Mall Utilities 100,000 0 100,000 Elevated Water Storage Tank Inspection & Rehabilitation 50,000 0 50,000 Water Meter Service Relocations 300,000 0 300,000 Stevens Plant Sedimentation Basins 1 & 2 Rehabilitation 500,000 0 500,000 Stevens Plant Ammonia Measurement Building 50,000 0 50,000 Stevens Plant Bucket Elevator Rehabilitation 150,000 0 150,000 Stevens Plant Return Washwater Pumps 200,000 0 200,000 Stevens Plant Return Washwater Pit 50,000 0 50,000 Stevens Plant Stormwater Containment 100,000 0 100,000 1 Exhibit "A" 02/14/95 SUMMARY OF AMENDMENTS - AS APPROVED 2/14/95 FY 1994-95 CAPITAL BUDGET Adopted Budget Approved Amendment Amended Budget WATER (Continued) Microwave Communication System 150,000 0 150,000 Stevens Plant East & West Sludge Lagoons Rehabilitation 200,000 0 200,000 Water Bond Fund Reserve Appropriation 413,190 0 413,190 Wesley Seale Dam Spillway Gates Rehabilitation 0 1,500,000 1,500,000 Holly Road 36" Master Plan Water Main 0 2,400,000 2,400,000 Water Total: 5,913,190 6,650,000 12,563,190 FUNDING SOURCES Construction Interest 413,190 0 413,190 Utility Revenue Bonds 5,400,000 6,600,000 12,000,000 Certificates of Obligation 100,000 (100,000) 0 Combined Utility Fund Balance 0 150,000 150,000 Water - Funding Source Total: 5,913,190 6,650,000 12,563,190 WASTEWATER Utility Relocations 1,876,500 200,000 2,076,500 Westside Plant Upgrade to 10/15/3 Permit 8,900,000 0 8,900,000 Westside Plant Expansion to 8 MGD 8,215,000 0 8,215,000 Force Main Repairs/Replacement 500,000 0 500,000 Westside Trunk Main Rehabilitation 2,500,000 0 2,500,000 Infiltration/Inflow Remediation & Collection System Rehab. 3,000,000 0 3,000,000 Allison Plant Pretreatment Facility 460,000 0 460,000 Arcadia Lift Station Diversion to Westside Plant 1,260,000 0 1,260,000 Allison Plant Expansion to 7 MGD 600,000 0 600,000 Carroll Lane Trunk Main Rehabilitation 1,020,000 0 1,020,000 Sacky Lift Station Force Main Replacement & Relocation 345,000 0 345,000 Northwest Golf Course/Outlet Mall Utilities 300,000 0 300,000 Microwave Communication System 100,000 0 100,000 Oso Plant Odor Control 0 190,000 190,000 Wastewater Total: 29,076,500 390,000 29,466,500 FUNDING SOURCES CDBG Program Funds (20th Year) 76,500 0 76,500 Utility or SRF Revenue Bonds 28,700,000 400,000 29,100,000 Certificates of Obligation 300,000 (300,000) 0 Combined Utility Fund Balance 0 290,000 290,000 Wastewater - Funding Source Total: 29,076,500 390,000 29,466,500 2 Exhibit "A" 02/14/95 SUMMARY OF AMENDMENTS - AS APPROVED 2/14/95 FY 1994-95 CAPITAL BUDGET Adopted Budget Approved Amendment Amended Budget STORM WATER Minor Storm Drainage Improvements 400,000 0 400,000 Airport Ditch and Horne Road Drainage Ditch Imps 300,000 0 300,000 Richter Channel Widening 0 380,000 380,000 Storm Water Total: 700,000 380,000 1,080,000 FUNDING SOURCES Storm Sewer Bond Fund Reserves EPA Grant Storm Water - Funding Source Total: 700,000 0 700,000 0 380,000 380,000 700,000 380,000 1,080,000 FY 94-95 CAPITAL BUDGET INCREASE : 5,986,250 AMENDMENT TO MPO TRANSPORTATION IMPROVEMENT PROGRAM PROJECTS (No impact to FY 94-95 Capital Budget) McArdle Road, Carroll Lane to Everhart Road - Reallocate portion of project balance from "Prior Yea?' funding towards City's 20% match of the following TIP projects: Greenwood Drive - SPID to Saratoga (Construction) 370,000 Kostoryz Road - Holly to Cabaniss Field (Eng. & Const.) 340,000 McArdle Road - Everhart to Holmes (Engineering) 30,000 McArdle Road - Nile to Ennis Joslin (Engineering) 25,000 Intersection Approach Widening (Eng. & Const.) 25,000 Yorktown Blvd. - Flynn Ditch to Weber (Engineering) 60,000 Total Reallocation: 850,000 3 Exhibit "A" Corpus Christi, Texas day of f �y"(�Gi vvi 1915 TO THE MEMBERS OF THE CITY COUNCIL Corpus Christi, Texas For the reasons set forth in the emergency clause of the foregoing ordinance an emergency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings: Uwe, therefore, request that you suspend said Charter rule and pass this ordinance finally on the date it is introduced, or at the present meeting of the City Council. Respectfully, Council Members Respectfully, The above ordinance was passed by the following vote: Mary Rhodes Dr. Jack Best Melody Cooper Cezar Galindo Betty Jean Longoria Edward A. Martin Dr. David McNichols David Noyola Clif Moss AG5000.655.vr OF CORPUS CHRISTI 0 l 022153 3