HomeMy WebLinkAbout030266 ORD - 08/26/2014 Ordinance amending the FY 2014 Capital Improvement Budget adopted by
Ordinance No. 029916 by adding $74,969.52 from Fund 4526 Storm Water
2009 Revenue Bond Project Reserves to the Hike and Bike Trail Development
Project (Bond 2012); increasing expenditures in the amount of $74,969.52;
and authorizing the City Manager, or designee, to execute a construction
contract with Gourley Contracting, LLC. of Corpus Christi, Texas in the
amount of $1,047,070.40 for the Hike and Bike Trail Development - Bear
Creek project for the base bid only (Bond 2012).
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 $74,969.52 from Fund 4526 Storm Water 2009 Revenue Bond Fund to the Hike
and Bike Development Project(Bond 2012).
SECTION 2. The FY 2014 Capital Improvement Budget adopted by Ordinance No. 029916 is
amended to increase expenditures in the amount of$74,969.52 to the Hike and Bike Development
Project(Bond 2012).
SECTION 3. The City Manager or designee is authorized to execute a construction contract for
the Hike and Bike Development Project (Bond 2012) for the Base Bid in the amount of
$1,047,070.40 with Gourley Contracting, LLC. of Corpus Christi, Texas for the construction of the
Hike and Bike Trail Development- Bear Creek project.
ATTEST: HE C OF CORPUS CHRISTI
1
Rebecca Huerta Nelda Martin
City Secretary Mayor
030266
INDEXED
That th f∎re'joing ordinance was read,fpr the first time and passed to its second reading on this
the 1111 'T ay of , in 1`fby the following vote:
Nelda Martinez Chad Magill----4 -7) inA O
Kelley Allen Colleen McIntyre `_....,4::
Rudy Garza L. I Lillian Riojas i.,I
1
Priscilla Leal LAW Mark Scott L1
David Loeb _t(*_ /
Nile'thle'foregoing or nance was read jor the second time and passed finally on this the
'day of U. , VO 1(4 , by the following vote:
Nelda Martinez t , , ° Chad Magill
4
Kelley Allen Colleen McIntyre
Rudy Garza .��. Lillian Riojas
—(2A-&--
Priscilla Leal ,�' '11 Mark Scott
David Loeb 0
4
PASSED AND APPROVED, this the nth day of I ej 7,0 1 Li
I
ATTEST:
1 2¢_leee_4., 412/1)(—rk
Rebecca Huerta Nelda Martinez
City Secretary Mayor
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PROJECT #E12116 NOT TO SCALE
- CITY COUNCIL EXHIBIT .. _ .....
nHike & Bike Trail Development CITY OF CORPUS CHRISTI, TEXAS
(Bear Creek Trail) DEPARMENT OF CAPITAL PROGRAMS .........11.7 1=
PAGE 1 OF 1 7,-----
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: August 26, 2014
Agenda Item: Ordinance amending the FY 2014 Capital Improvement Budget adopted by Ordinance
No. 029916 by adding $74,969.52 from Fund 4526 Storm Water 2009 Revenue Bond Project Reserves
to the Hike and Bike Trail Development Project (Bond 2012); increasing expenditures in the amount of
$74,969.52; and authorizing the City Manager, or designee, to execute a construction contract with
Gourley Contracting, LLC. of Corpus Christi, Texas in the amount of $1,047,070.40 for the Hike and
Bike Trail Development - Bear Creek project for the base bid only (Bond 2012).
Contract Amount: $1,047,070.40
Fund Name Account Fund Org. Project Contract Certified Balance to
No. No. No. No. Amount Certify
Park and Rec 550910 3293 00000 E12116 $972,100.88 $450,000.00 $522,100.88
Bond 2012
Storm Water CI 550910 4526 00000 E12116 74,969.52 74,969.52 0.00
Total $1,047,070.40 $524,969.52 $522,100.88
❑ Re-Certification Required
Director of Financial Services
Date: AUG 1 8 2014
X4_0081]