HomeMy WebLinkAbout030086 ORD - 02/11/2014Ordinance amending the FY 2014 Capital Improvement Budget adopted by
Ordinance No. 029916 to transfer capital reserves in the amount of $141,471.25
from Storm Water CIP Fund 3494; $73,565.05 from Wastewater CIP Fund 4510;
$67,906.20 from Water CIP Fund 4088 to the Bond 2014 Street Project Morgan
Avenue from Ocean Drive to Staples Street; increasing expenditures in the amount
of $282,942.50; and authorizing the City Manager, or designee, to execute an
engineering design contract with Coym, Rehmet & Gutierrez Engineering, L.P.
from Corpus Christi, Texas in the amount of $568,425.00 for Morgan Avenue from
Ocean Drive to Staples Street 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 $141,471.25 in Storm Water Capital Improvement Program
Reserves, $73,565.05 in Wastewater Capital Improvement Program Reserves, and
$67,906.20 in Water Capital Improvement Program Reserves to the Morgan Avenue
from Ocean to Staples Bond Issue 2014 project.
SECTION 2. The FY 2014 Capital Improvement Budget adopted by Ordinance No.
029916 is amended to increase expenditures by $282,942.50.
SECTION 3. The City Manager or designee is authorized to execute an engineering
design contract for the Morgan Avenue from Ocean to Staples project for design, bid,
and construction phase services in the amount of $568,425.00 with Coym, Rehmet &
Gutierrez Engineering, L.P. from Corpus Christi, Texas
ATTEST: JHE,CITX OF CORPUS CHRISTI
Rebecca Huerta Nelda Martinez
City Secretary Mayor
030086
INDEXED
That the foregoing or
reading on this the
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
nance was
ay of
ead for the first time and passed to its second
261 by the following vote:
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
That the foregoing ordij nccee was read for
the 1 day of
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
atba-
oth
CJI)444-
e second time and passed finally on this
1(4 , by the following vote:
PASSED AND APPROVED, this the 1 th
ATTEST:
Rebecca Huerta
City Secretary
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
day of
Nelda a Inez
Mayor
030086
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 $141,471.25 from Storm Water CIP Fund
3494; $73,565.05 from Wastewater CIP Fund 4510; $67,906.20 from Water CIP Fund 4088 to
the Bond 2014 Street Project Morgan Avenue from Ocean Drive to Staples Street; increasing
expenditures in the amount of $282,942.50; and authorizing the City Manager, or designee, to
execute an engineering design contract with Coym, Rehmet & Gutierrez Engineering, L.P. from
Corpus Christi, Texas in the amount of $568,425.00 for Morgan Avenue from Ocean Drive to
Staples Street for design, bid, and construction phase services.
Amount Required: $ 568,425.00
Fund Name
Account
No.
Fund No.
Org. No.
Project
No.
Contract Amount
Street CIP 2013
TN
550950
3550
00000
E13090
$285,482.50
Wastewater CIP
550950
4510
00000
E13090
73,565.05
Storm Water CIP
550950
3494
00000
E13090
141,471.25
Water CIP
550950
4088
00000
E13090
67,906.20
Total
$568,425.00
n Certification Not Required
Director of Financial Services
Date:
AN 2 4 2014