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029700 ORD - 12/18/2012
Ordinance amending the FY 2013 Capital Improvement Budget adopted by Ordinance No. 029565 to add the voter -approved Bond 2012 projects as listed in Attachment 1; increasing revenues and expenditures in the amount of $30,674,000. 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 include to voter -approved Bond 2012 projects as listed in Attachment 1. SECTION 2. The FY 2013 Capital Improvement Budget adopted by Ordinance No. 029565 is amended to increase revenues and expenditures in the amount of $30,674,000. ATTEST: THE , ITYi►.? F CORPUS CHRISTI Armando Chapa City Secretary Nelda Martinez Mayor 029700 INDEXED ,,, That the foregoing or inane wasiead for t a first time and passed to its second reading on this the Q ay of �` , y the following vote: Nelda Martinez Chad Magill Kelley Allen Colleen McIntyre Rudy Garza Lillian Riojas Priscilla Leal ' / Mark Scott David Loeb That t e e oing or in nce w s read for the second time and passed finally on this the day of , `Jt2 , by the following vote: Nelda Martinez Kelley Allen Rudy Garza Priscilla Leal David Loeb Chad Magill Colleen McIntyre Lillian Riojas Mark Scott PASSED AND APPROVED on this the ?day of Cilej2-1}`.-1-A.1 , 2012. ATTEST: Armando Chapa Nelda Martinez City Secretary Mayor 029700 ATTACHMENT ONE O O O O CO Ch Ln Ln d CO Tr— O Et) 3 tgy .6 - N} ff3 LO LCA C7 CO 0) CA Co LC) L LSO {f} #� O N O L() LC) to r r I-- r-- 0 O N f� E� C) CO CO CO O Cr) N N to EA 0) 0) N 64 T Cr) 69- r 69 O I. 00 00 CO Cr) (3) 0) 1.0 00 LC) Lf) N N V 0) T r t- Cf.) 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O r O Cr) T LO LO CO CO LC) N COLI Li) CO Cr) N 1� 69- 69 tEFt LC) C'J CO O N N iD LC) LO T T C3) N 69, to- (f} N if} 6F} Cr)T O 1`C3) C31 c ) cO 0 O r— T Imo- co CO O O 0) c+) v•-) d' to to M (.1 N to to- r N L() EA- H} ;33_ cup/2 ra 1.5 OC92 47,0 m 713 0 .0 O LC) N N T T O O LC) r CO CO CO O LI) N CO E14 H4 CO 0) lfl' N 6F} &4 to LO O CO T Ct LO O N O CO CO N N I` O OD c^- (.0 E!} f 0) C 69- E19- } te. ff) 1.0 CO LC) 0 O 00 r 0) CO & CN M N"- .93 fi} 69- O C3) C'7 CO CO C7 O O O N CO cO CO CO 0 0 C� ,t CO CO 69- {f} CO C3) 05 69-69 N LC) t 64 fi4 0 �a s_ L as 0 0) m E 0 .N O 0 N Co 4-' N • Q. 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M O CO 0 0 0 OD O C) n- 69- 64 fa Lf) C Ea 69- Ea 6R L(7 0 d' o O o •Sr rn CN fa -Ea 69- 0) ti 64 64 64 ffa c O 6) O O o 0 N CC7 69 69- 69 6469- 69- N 6f} 64 0 0 0 0 0 0 (0 Lf) 6F} Ef} 64 ff} 64 0 c+) CO 0 (0 N ft En JFK Causeway Area Improvements EA Sub -Total U 1.0 0 0 0 0 0 0 LO 1.0 6F} fa o o o o o o o o in EA ff} ff} 64 64 fi4 LC) r L[) 0 0 0 0 0 0 Lf) ti 64 69- 69 ff} 64 ff} 6g 64 0 0 0 0 0 0 0 0 MO Ea ff} 64 64 64 63 0 EA- 69- dcrijN 0) 12 (0 o 0 (7) a (13 N 19 ADA Master Plan Improvements Project Total 0 O O Q O O O O CD if} EF)- 64 69' 69- Ea 0 LO LO EA- ff3 0 0 0 0 0 0 0 c3 o0ff}6464Ef}64ff3O 0 O o 0 0 0 0 0 010 69- 69- ryLC 646664t69} 0) ff} 64 0 0 0 0 0 0 0 0 00 39- '64ff3H664 Ea 0 Signal Improvements and Street Lighting 0 N ff� 0 69- 0 Lf) ✓ 0 10 9 ✓ TxDOT Participation r N Ln 0 VI rn oo N Ln r` LD m N N Ln N iJ} Ln Ln CO CO Al n N OA CO ri -Vi' 1.0 N •fh ' -I o ©©0 0 0 0 Ln Ln Ln CA Ln . 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Ln 00 NJ CO -V IA- 00 CO t --I tr1. tri r -I rl CO tri tn. -CO, t!} 0 co Ln 10r� 4 tri- th tr} c.l tri 1r} 0 00 CD LID 0 N co Ln o try tn- M tn- 0 0 trE � 0 0 Q fn a+ c O 0 iC 0 N c u 0 ro m U CO 4.0 3 o a) Z m E 0 go - Wastewater Sub -Total Utilities Project Total o in Ln Ln o o in 1.11 0 to Ln in - in n n in -in -u-).Noo l"F 'SJ} 0 00 c31 Ca 0 L -I u u N i/ i1} M 00 Ni in in- N m Lf] in in 0.00 n N o 0 n n Ln in in 00 in in- Tr iN � ir} 0 0 0 0 0 0 0 0 o ils in r•-• n iI} in in 4 A7 C Q .c i+ L 0 z CO CU +.P a 1G u CO C N (0 _c C s Uw u .a • c CO .1- z z 00 Wastewater E 8 1 CO 2 Sub -Total Utilities 0 0 0 0 0 0 0 0 in in - in in- in- in -Ln• in. tI� o 0 0 0 0 0 0 0 O i!} tf1 t!F in- in- in 0 Ln Lin r I r -I 0 0 0 0 0 0 0 0 n � ire U in- AI- tn- n ire in - 0 0 0 r» 0 0 0 0 in tI1 in 0 0 m in - Developer Participation Wastewater E 0 r0 w !n 5 0 H To 1- m a a Ln 0 0 Ln 0 0 Ln 0 N in i- N In -Ln rV Ln L.0 m m rn ill if1 in i/1 000 rn 0 0 mol N in in- in tn. 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