HomeMy WebLinkAbout030097 ORD - 02/18/2014Ordinance amending the FY 2014 Capital Improvement Budget adopted by Ordinance No.
029916 to transfer capital reserves in the amounts of $69,254.63 from Storm Water CIP Fund
3494, $36,012.41 from Wastewater CIP Fund 4504, and $33,242.22 from Water CIP Fund 4479
to the Bond 2014 Street Project Santa Fe from Elizabeth to Hancock; increasing expenditures
in the amount of $138,509.26; and authorizing the City Manager or designee to execute an
engineering design contract with Maverick Engineering from Corpus Christi, Texas in the
amount of $342,588.50 for Santa Fe from Elizabeth to Hancock.
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 transferring capital reserves in the amount of $69,254.63 from Storm Water CIP Fund
3494, $36,012.41from Wastewater CIP Fund 4504, and $33,242.22 from Water CIP Fund 4479 to the
Santa Fe from Elizabeth to Hancock street project.
SECTION 2. The FY 2014 Capital Improvement Budget adopted by Ordinance No. 029916 is
amended to increase expenditures in the amount of $342,588.50 for the Santa Fe from Elizabeth to
Hancock street project.
SECTION 3. The City Manager or designee is authorized to execute an engineering design contract
with Maverick Engineering from Corpus Christi, Texas for the Santa Fe from Elizabeth to Hancock in
the amount of $342,588.50.
ATTEST
Rebecca Huerta
City Secretary
HE CITY OF CORPUS CHRISTI
Nelda Mafr ine
Mayor
030097
INDEXED
That the foregoing ordinance was read for the first time and passed to its second reading on this the
1 1-h\'day of 1 I Iaa ., ?DUI'{, by the following vote:
Q n_.
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
That the oregoing ordinance was read for the second time and passed finally on this the 1 p
day of / ' ' 1 /-, 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 ' th day of
ATTEST:
Rebecca Huerta
City Secretary
2p_I `-f--
030097
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.
First Reading for the City Council Meeting of February 11, 2014
Second Reading for the City Council Meeting of February 25, 2014
Agenda Caption: Ordinance amending the FY 2014 Capital Improvement Budget adopted by
Ordinance No. 029916 to transfer capital reserves in the amounts of $69,254.63 from Storm Water
CIP Fund 3494, $36,012.41 from Wastewater CIP Fund 4504, and $33,242.22 from Water CIP Fund
4479 to the Bond 2014 Street Project Santa Fe from Elizabeth to Hancock; increasing expenditures in
the amount of $138,509.26; and authorizing the City Manager or designee to execute an engineering
design contract with Maverick Engineering from Corpus Christi, Texas in the amount of $342,588.50
for Santa Fe from Elizabeth to Hancock.
Amount Required: $342,588.50
Fund Name
Account
No.
Fund
No.
Org.
No.
Project
No.
Contract
Amount
Certify
Amount
Balance to
Re- Certify
Streets 2013 TN (Bd
2014 Dsgn)
550950
3550
00000
E13100
$204,079.25
$204,079.25
$0.00
Wastewater 20106
REV Txbl BAB
550950
4504
00000
E13100
$36,012.41
$36,012.41
$0.00
Storm Water 2012A
CIP Fd Rv Bd
550950
3494
00000
E13100
$69,254.63
$69,254.63
$0.00
Water 20106 REV
Txbl BAB
550950
4479
00000
E13100
$33,242.22
$33,242.22
$0.00
Total
$342,588.50
$342,588.50
$0.00
❑ Re- Certification Required
Director of Financial Services
Date:
FFB fl 7
K. \ENGINEERING DATAEXCHANGE \VELMAP \STREET \E13100 SANTA FE FROM ELIZABETH TO HANCOCK BOND ISSUE 2014\AGENDA ITEM MAVERICK\COF - SANTA FE FROM ELIZABETH
TO HANCOCK BI 2014.DOCX
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