HomeMy WebLinkAbout030381 ORD - 12/16/2014 Page 1 of 2
ORDINANCE APPROPRIATING $189,229.31 OF ANTICIPATED
REVENUES FROM THE TEXAS DEPARTMENT OF TRANSPORTATION
IN THE NO. 1041, STREET FUND; AMENDING FY 2014-2015
OPERATIONAL BUDGET ADOPTED BY ORDINANCE NO. 030294 TO
INCREASE REVENUES AND EXPENDITURES BY $189,229.31 EACH;
AND AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO
EXECUTE A CONSTRUCTION CONTRACT WITH ACM HUB, LLC OF
SAN ANTONIO, TEXAS IN THE AMOUNT OF $236,536.64 FOR THE
CITYWIDE SIGNAGE UPGRADE (STREET PREVENTATIVE
MAINTENANCE PROGRAM PROJECT) FOR THE TOTAL BASE BID.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
CORPUS CHRISTI, TEXAS:
SECTION 1. An amount of $189,229.31 in anticipated revenues from the Texas
Department of Transportation is appropriated in No. 1041 Street Fund.
SECTION 2. The FY 2015 Operating Budget adopted by Ordinance No. 030290 is
changed to increase revenues and expenditures in the amount of$189,229.31 each.
SECTION 3. The City Manager or designee is authorized to execute a construction
contract for the Citywide Signage Upgrade project in the amount of$236,536.64 with ACM
HUB, LLC of San Antonio, Texas as part of the Street Preventative Maintenance program
for the total base bid.
ATTEST THE CITY OF CORPUS CHRISTI
1 1
Rebecca Huerta Nelda Martinez
City Secretary Mayor
Ordinance Citywide Signage Upgrade
030381
INDEXED
Page 2 of 2
That the foregoing ordinnce wa read for the first time and passed to its second
reading on this the q day of�(�JXiJ .t4, Z01Li-by the following vote:
Nelda Martinez all Chad Magill 1 4!
4
Kelley Allen I A 0 Colleen McIntyre 1.
LI1
DOLMA-Rudy Garza J ,�,� "" � Lillian Riojas
Priscilla Leal �' i Mark Scott fibAw -4)-
David Loeb _Cii _
That the foregoing ordinance was read for the second time and passed finally on
this the 1 Le 41-day of Qp CEJ adcar , 2n!t-I- , by the following vote:
Nelda Martinez , i�/ Chad Magill
OR Aii.„_
Kelley Allen • Colleen McIntyre I1 A l
Rudy Garza OL\Q , Lillian Riojas 14 1
Priscilla Leal ab\AQ Mark Scott /AO 1
David Loeb
PASSED AND APPROVED, this the I V d y of tQCi? hl,,o€ 2-00--
ATTEST: THE CITY OF CORPUS CHRISTI
Rebecca Huerta Nelda Martinez
City Secretary Mayor
Ordinance Citywide Signage Upgrade 030381
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.
Future City Council Date: December 9, 2014
Action City Council Date: December 16, 2014
Agenda Item: Ordinance appropriating $189,229.31 of anticipated revenues from the Texas
Department of Transportation in the No. 1041 Street Fund; amending FY 2014-2015 Operational
Budget adopted by Ordinance No. 030294 to increase revenues and expenditures by $189,229.31
each; and authorizing the City Manager, or designee, to execute a construction contract with
ACM HUB, LLC of San Antonio, Texas in the amount of $236,536.64 for the Citywide Signage
Upgrade(Street Preventative Maintenance Program Project)for the total base bid.
Amount Required: $236,536.64
Fund Name Accounting Unit Account Activity No. Amount
Street Fund 1041-12415-053 530215 E12215011041EXP 189,229.31
Street Fund 1041-12415-053 530215 E12215011041EXP 47,307.33
Total $236,536.64
Director ofcbltes s
Date:
/ cc 00/2-7 £l