HomeMy WebLinkAbout030085 ORD - 02/11/2014Ordinance amending the FY 2014 Capital Improvement Budget adopted by
Ordinance No. 029916 to transfer capital reserves in the amounts of $251,492.50
from Storm Water CIP Fund 3494, $129,876.10 from Wastewater CIP Fund 4510,
$107,516.40 from Water CIP Fund 4479 to the Bond 2014 Street Project Yorktown
Boulevard from Lake Travis to Everhart; increasing expenditures in the amount of
$488,885.00; and authorizing the City Manager, or designee, to execute an
engineering design contract with LNV, Inc. from Corpus Christi, Texas in the
amount of $994,290 for Yorktown Boulevard. from Lake Travis to Everhart 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 $251,492.50 in Storm Water Capital Improvement Program
Reserves from Fund 3494, $129,876.10 in Wastewater Capital Improvement Program
Reserves in Fund 4510, and $107,516.40 in Water Capital Improvement Program
Reserves 4479 to the Yorktown Blvd. from Lake Travis to Everhart Bond 2014 project.
SECTION 2. The FY 2014 Capital Improvement Budget adopted by Ordinance No.
029916 is amended to increase expenditures in the amount of $488,885.00.
SECTION 3. The City Manager or designee is authorized to execute an engineering
design contract with LNV, Inc. from Corpus Christi, Texas for the Yorktown Blvd. from
Lake Travis to Everhart project for design, bid, and construction phase services in the
amount of $994,290.00.
ATTEST:
Rebecca Huerta
City Secretary
HE.CITXOF CORPUS CHRISTI
Nelda Martin
Mayor
030 085
INDEXED
That the foregoing orpinan,ce was read for the first time and passed to its second
reading on this the ,_{`j t}2tay of aDl by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
That thp foregoing ord�( ce was read for the second time and passed finally on this
the day of coa , )0 H , by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
PASSED AND APPROVED, this the
ATTEST:
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
th day of
Rebecca Huerta
City Secretary
Nelda Martinez
Mayor
030085
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 amounts of $251,492.50 from Storm Water CIP Fund
3494, $129,876.10 from Wastewater CIP Fund 4510, $107,516.40 from Water CIP Fund 4479 to the
Bond 2014 Street Project Yorktown Boulevard from Lake Travis to Everhart; increasing expenditures in
the amount of $488,885.00; and authorizing the City Manager, or designee, to execute an engineering
design contract with LNV, Inc. from Corpus Christi, Texas in the amount of $994,290 for Yorktown
Boulevard. from Lake Travis to Everhart for design, bid, and construction phase services.
Amount Required: $ 994,290.00
Fund Name
Account No.
Fund No.
Org. No.
00000
Project No.
E13093
Contract Amount
$505,405.00
Street CIP 2013 TN
550950
3550
Wastewater CIP
550950
4510
00000
E13093
129,876.10
Storm Water CIP
550950
3494
00000
E13093
251,492.50
Water CIP
550950
4479
00000
E13093
107,516.40
Total
$994,290.00
❑ Certification Not Required
Director of Financial Services
Date:
JAN 2 4 2014