HomeMy WebLinkAbout030106 ORD - 02/25/2014Ordinance amending the FY 2014 Capital Improvement
Program Budget adopted by Ordinance No. 029916 to add the
Seawall Maintenance projects approved by the Type A Board
and City Council as listed in Attachment A; appropriating
$6,500,000 from the Unreserved Fund Balance in No. 1120
Seawall Improvement Fund and transferring and appropriating
into Seawall CIP Fund 3272 for the Fiscal Year 2014 projects as
listed in Attachment A; changing the FY 14 Operating Budget
adopted by Ordinance 029915 to increase expenditures by
$6,500,000.
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 include Type A Board and City Council approved Seawall
Maintenance Projects as listed in Attachment A.
SECTION 2. An amount of $6,500,000 from the Unreserved Fund Balance in
No. 1120 Seawall Improvement Fund is appropriated from fund balance and
transferred and appropriated into the No. 3272 Seawall CIP Fund for the approved FY
2014 Seawall Projects.
SECTION 3. The FY 2014 Operating Budget adopted by Ordinance No. 029915
is changed to increase expenditures by $6,500,000.
ATTEST:
Rebecca Huerta
City Secretary
HE
F CORPUS CHRISTI
Nelda Martinez
Mayor
030106
INDEXED
That the foregoing orJ ance was read for the first time and passed to its second
reading on this the ay of �.� , 2-0114T by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
Okbuitul-
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
That the foregoing ordi nce was read for the second time and passed finally on this
the a5-4"-'day of ��.� ;`j ) �, by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
PASSED AND APPROVED on this the
ATTEST:
ebecca Huerta
City Secretary
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
P5 day of !k- (- , 2014.
Nelda Martinez
Mayor
030106
`City submitting FEMA Appeal Document to challenge their BFE against the seawall .
could modify flooding due to seawall from AO to an X tone. If approved, this project
is significantly reduced
"Project previously approved by the Type A Board and Council
"'Project previously approved by the Type A Board
'" "Expansion of previously approved Type A and Council Project
Part of Downtown Flood Protection Strategy
Total
Seawall Maintenance Budget
South Texas Art Musuem Protection System
Marina Breakwater Improvements "'
McGee Beach Nourishment "'
Breakwater at McGee Beach***
Sunfish Island and Breakwater "'
USACE Bulkhead Repairs"'
Seawall Back -up levee protect*
1Hughes Street Pump Station r
(Science & History Museum Levee Wall "
(Salt Flats Levee Certification Improvements--
Barge Dock Repairs"
Recurring Seawall Maintenance"
'Project Name
110,870.0
15.000.0
2,400.0
3,300.0
26,000.0
8,700.0
6,970.0
Programmed
Amount
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2,500.0
2,000.0
500.0
Year 1
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75,050.0
TOTALS
10 Year
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:
Agenda Item:
-%ebru 25
�14
Ordinance amending the FY 2014 Capital Improvement Program Budget adopted by
Ordinance No. 029916 to add the Seawall Maintenance projects approved by the Type A
Board and City Council as listed in Attachment A; appropriating $6,500,000 from the
Unreserved Fund Balance in No. 1120 Seawall Improvement Fund and transferring and
appropriating into Seawall CIP Fund 3272 for the Fiscal Year 2014 projects as listed in
Attachment A; changing the FY 14 Operating Budget adopted by Ordinance 029915 to
increase expenditures by $6,500,000.
Amount Required:
$ 6,500,000.00
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Seawall
Improvement Fd
251850
1120
- 6,500,000.00
Seawall
Maintenance
Reserve Fd
352515
3272
6,500,000.00
Total
$6,500,000.00
❑ Certification Not Required
Director of Financial Services
Date: i_14_1y