HomeMy WebLinkAbout030084 ORD - 02/11/2014Ordinance amending the FY 2014 Capital Improvement Budget adopted by
Ordinance No. 029916 to transfer capital reserves in the amount of $149,917.50
from Storm Water CIP Fund 3494; $77,957.10 from Wastewater CIP Fund 4510;
$71,960.40 from Water CIP Fund 4088 to the Bond 2014 Street Project Staples
Street from Alameda to Morgan; increasing expenditures in the amount of
$299,835.00; and authorizing the City Manager, or designee, to execute an
engineering design contract with HDR Engineering, Inc. from Corpus Christi,
Texas in the amount of $604,670.00 for Staples Street from Alameda to Morgan for
design, bid, and construction phase services.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. The FY 2014 Capital Improvement Budget adopted by Ordinance No.
029916 is amended to add $149,917.50 from Fund 3494 Storm Water Capital
Improvement Program Reserves, $77,957.10 from Fund 4510 Wastewater Capital
Improvement Program Reserves, and $71,960.40 from Fund 4088 Water Capital
Improvement Program Reserves to the Staples Street from Alameda to Morgan Bond
Issue 2014 street project.
SECTION 2. The FY 2014 Capital Improvement Budget adopted by Ordinance No.
029916 is amended to increase expenditures by $299,835.
SECTION 3. The City Manager or designee is authorized to execute an engineering
design contract for the Staples Street from Alameda to Morgan project for design, bid,
and construction phase services in the amount of $604,670.00 with HDR Engineering,
Inc. from Corpus Christi, Texas
ATTEST:
Zr
L2,,e_est -J
Rebecca Huerta
City Secretary
THE CITY OF CORPUS CHRISTI
Nelda Martinez
Mayor
030084
INDEXED
That the foregoing ordin nce was ead for the first time and passed to its second
reading on this the a day of vt0 iLiby the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
That thg #oieq,oing ord' ance was read for the second time and passed finally on this
the 111-day of t 1I+, 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, this the 1 I th day of
ATTEST:
Rebecca Huerta
City Secretary
Nelda Martinez
Mayor
030084
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: February 11, 2014
Agenda Item: Ordinance amending the FY 2014 Capital Improvement Budget adopted by
Ordinance No. 029916 to transfer capital reserves in the amount of $149,917.50 from Storm
Water CIP Fund 3494; $77,957.10 from Wastewater CIP Fund 4510; $71,960.40 from Water
CIP Fund 4088 to the Bond 2014 Street Project Staples Street from Alameda to Morgan;
increasing expenditures in the amount of $299,835.00; and authorizing the City Manager, or
designee, to execute an engineering design contract with HDR Engineering, Inc. from Corpus
Christi, Texas in the amount of $604,670.00 for Staples Street from Alameda to Morgan for
design, bid, and construction phase services.
Amount Required: $ 604,670.00
Fund Name
Account
No.
Fund No.
Org. No.
Project
No.
Contract Amount
Street CIP 2013
Tax Notes
550950
3550
00000
E13094
$304,835.00
Wastewater CIP
550950
4510
00000
E13094
77,957.10
Storm Water CIP
550950
3494
00000
E13094
149,917.50
Water CIP
550950
4088
00000
E13094
71, 960.40
Total
$604,670.00
Certification Not Required
(7
Director of Financial Services
Date: JAN 2 it "1&