HomeMy WebLinkAbout030123 ORD - 03/18/2014Ordinance
amending the FY 2014 Capital Improvement Budget adopted by
Ordinance No. 029916 by transferring $459,111.75 from Fund 3541 Bond
2004 Project Reserves and $459,117.75 from Fund 3544 Bond 2004 Project
Reserves to the Downtown Street Chaparral Project (Bond 2008);
increasing expenditures in the amount of $918,235.50; and authorizing the
City Manager, or designee, to execute a construction contract with Austin
Traffic Signal Construction Co., Inc. of Round Rock, Texas in the amount of
$918,235.50 for the Downtown Streets Chaparral Signal Improvements for
the Base Bid plus Additive Alternate One.
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 $459,111.75 from Fund 3541 Street 2005 General Obligation Bond Fund to the
Downtown Street Chaparral Project (Bond 2008).
SECTION 2. The FY 2014 Capital Improvement Budget adopted by Ordinance No. 029916 is
amended to add $459,111.75 from Fund 3544 Street 2007A General Obligation Bond Fund to
the Downtown Street Chaparral Project (Bond 2008).
SECTION 3. The FY 2014 Capital Improvement Budget adopted by Ordinance No. 029916 is
amended to increase expenditures in the amount of $918,235.50 to the Downtown Street
Chaparral Project (Bond 2008).
SECTION 4. The City Manager or designee is authorized to execute a construction contract for
the Downtown Street Chaparral Project (Bond 2008) for the Base Bid plus Additive Alternate
One in the amount of $918,235.50 with Austin Traffic Signal Construction Co., Inc. of Round
Rock, Texas for installation of required traffic signals.
ATTEST:
T2-
Rebecca Huerta
City Secretary
E ITY CORPUS CHRISTI
Nelda Martinez
Mayor
030123
INDEXED
That a foregoing r finance was read for the first time and passed to its second reading on this
the "day of j UcU2 4 , 20 it by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
A10511
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
That th foregoing ordinance was read or thepecond time and passed finally on this the
aay of 411 COY ( , 1't 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 th day of V1oxck , �I�T
ATTEST:
1
Rebecca Huerta
City Secretary
Nelda Martinez
Mayor
030123
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: March 18, 2014
Agenda Item:
Ordinance amending the FY 2014 Capital Improvement Budget adopted by Ordinance No. 029916 by
transferring $459,111.75 from Fund 3541 Bond 2004 Project Reserves and $459,117.75 from Fund
3544 Bond 2004 Project Reserves to the Downtown Street Chaparral Project (Bond 2008); increasing
expenditures in the amount of $918,235.50; and authorizing the City Manager, or designee, to execute
a construction contract with Austin Traffic Signal Construction Co., Inc. of Round Rock, Texas in the
amount of $918,235.50 for the Downtown Streets Chaparral Signal Improvements for the Base Bid plus
Additive Alternate One.
Amount Required: $ 918,235.50
Fund Name
Account
Fund No.
Org. No.
Project No.
Contract Amount
Street 2005 CIP GO
550910
3541
00000
170677
$459,117.75
Street 2007A CIP GO
550910
3544
00000
170677
$459,117.75
Total
$918,235.50
❑ Certification Not Required
Director of Financial Services
Date: FEB 2 1 2014
/4_ a0 /2.