HomeMy WebLinkAbout029668 ORD - 10/30/2012Ordinance amending the FY 2013 Capital Improvement Budget
adopted by Ordinance No. 029565 to accelerate Project No. E12156
Rehabilitate East General Aviation (EGA) Apron from Fiscal Year
2015 to 2013; increasing expenditures in the amount of $121,050;
and authorizing the City Manager or designee to execute
Amendment No. 13 to a Professional Services Agreement with KSA
Engineers, Inc. of Longview, Texas, in the amount of $121,050 for
the rehabilitation of the East General Aviation (EGA) Apron.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. The FY 2013 Capital Improvement Budget adopted by Ordinance No.
029565 is amended to accelerate Project No. E12156 Rehabilitate East General Aviation (EGA)
Apron from Fiscal Year 2015 to 2013.
SECTION 2. The FY 2013 Capital Improvement Budget adopted by Ordinance No.
029565 is amended to increase expenditures in the amount of $121,050.
SECTION 3. The City Manager, or designee, is authorized to execute Amendment #13
to a Professional Services Agreement for the Rehabilitation of East General Aviation (EGA)
Apron.
ATTEST:
Armando Chapa
City Secretary
THE CITY OF CORPUS CHRISTI
Joe A ame
Mayor
n268
INDEXED
That the foregoing ordinarm was re f r tie first time and passed to its second
reading on this the t2 c3`'d'ay of ( 0142_3, 2012, by the following vote:
Joe Adame
Chris N. Adler
Kelley Allen
Larry Elizondo, Sr.
Priscilla G. Leal
David Loeb
John E. Marez
Nelda Martinez
Mark Scott
The foregoing ordane was eyd for the second time and passed finally on this the
fD day of Z , 2012, by the following vote:
Joe Adame
Chris N. Adler
Kelley Allen
Larry Elizondo, Sr.
Priscilla G. Leal
PASSED AND APPROVED on this the
ATTEST:
David Loeb
John E. Marez
Nelda Martinez
Mark Scott
Armando Chapa
City Secretary
CC1-01..APLA
day of , 2012.
Joe dame
Mayor
029f68
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, 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.
3o
City Council Action Date: October/2'S, 2012
Agenda Item:
Ordinance amending the FY 2013 Capital Improvement Budget adopted by Ordinance No. 029565 to
accelerate Project No. E12156 Rehabilitate East General Aviation (EGA) Apron from Fiscal Year 2015
to 2013; increasing expenditures in the amount of $121,050; and authorizing the City Manager or
designee to execute Amendment No. 13 to a Professional Services Agreement with KSA Engineers,
Inc. of Longview, Texas, in the amount of $121,050 for the rehabilitation of the East General Aviation
(EGA) Apron.
Amount Required: $121,050.00
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Airport CIP 2012 GO
550950
3024
00000
G50E12156
$121,050.00
Total
$121,050.00
❑ Certification Not Required
Director of Financial Services
Date: i P -.