HomeMy WebLinkAbout029735 ORD - 01/29/2013Page 1 of 2
Ordinance appropriating $4,000,000 from the Unreserved Fund
Balance in No. 1120 Seawall Improvement Fund and
transferring and appropriating into Seawall CIP Fund 3272 for
approved Seawall Maintenance Projects; changing the FY
2013 Operating Budget adopted by Ordinance No. 029577 to
increase expenditures by $4,000,000; and authorizing the City
Manger or designee to execute a construction contract with
Structural Concrete Systems, LLC from Magnolia, Texas in the
amount of $515,256.50, for the Bayfront Seawall Repairs 2012.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
CORPUS CHRISTI, TEXAS:
SECTION 1. An amount of $4,000,000 from the Unreserved Fund
Balance in No. 1120 Seawall Improvement Fund is appropriated and transferred
and appropriating into the No. 3272 Seawall CIP Fund for the approved Seawall
Maintenance Projects.
SECTION 2. The FY 2013 Operating Budget adopted by Ordinance
No. 029577 is changed to increase expenditures by $553,839.90.
SECTION 3. The City Manager or designee is authorized to execute a
Contract Contract with Structural Concrete Systems, LLC from Magnolia, Texas
in the amount of $5153,256.50 for the Bayfront Seawall Repairs 2012 Project.
ATTEST:
Armando Chapa
City Secretary
Ordinance to appropriate from Type A - Seawall
THE CITY OF CORPUS CHRISTI
Nelda Martinez
Mayor
029735
INDEXED
That the foregoing or
reading on this the
Nelda Martinez
Kelley Alien
Rudy Garza
Priscilla Leal
David Loeb
Page 2 of 2
was re . d for the firaf time and passed to its second
of
_Oby the following vote:
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
That the fore oi'ng ordinance was read for the econd time and passed finally on
this the day of _ aka( ' , oLj 13 , by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
f
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
PASSED AND APPROVED, this the ki day of
ATTEST:
Armando Chapa
City Secretary
Ordinance to appropriate from Type A - Seawall
Zia
THE CITY OF CORPUS CHRISTI
Nelda Martinez
Mayor
029735
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.
City Council Action Date: January 29, 2013
Agenda Item: Ordinance appropriating $4,000,000 from the Unreserved Fund Balance in No.
1120 Seawall Improvement Fund and transferring and appropriating into Seawall CIP Fund
3272 for approved Seawall Maintenance Projects; changing the FY 2013 Operating Budget
adopted by Ordinance No. 029577 to increase expenditures by $4,000,000; and authorizing the
City Manger or designee to execute a construction contract with Structural Concrete Systems,
LLC from Magnolia, Texas in the amount of $515,256.50, for the Bayfront Seawall Repairs
2012.
Amount Required: $ 4,000,000.
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Seawall Maintenance
Fund
251850
1120
00000
- 4,000,000
Seawall CIP Fund
3272
4,000,000
S Eisw -ate CA P
55'0 9,c
,_ :1,2.
Ccc)c)c3
1.--- 1103 5.3 0
5 1 &
Total
$0
❑ Certification Not Required
� P.
Director of Financial Services
Date: i - z — r 3
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.
City Council Action Date: January 29, 2013
Agenda Item: Ordinance appropriating $4,000,000 from the Unreserved Fund Balance in No.
1120 Seawall Improvement Fund and transferring and appropriating into Seawall CIP Fund
3272 for approved Seawall Maintenance Projects; changing the FY 2013 Operating Budget
adopted by Ordinance No. 029577 to increase expenditures by $4,000,000; and authorizing the
City Manger or designee to execute a construction contract with Structural Concrete Systems,
LLC from Magnolia, Texas in the amount of $515,256.50, for the Bayfront Seawall Repairs
2012.
Amount Required:
$ 515,256.50.
Fund Name
Account No.
Fund No.
Org. No.
Project
No.
Amount
Seawall CIP Fund
550910
3272
00000
E11090
$515,256.50
Total
$$515,256.50
❑ Certification Not Required
Director of Financial Services
Date: j .- - f3