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ORDINANCE APPROPRIATING $814,471.04 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
$814,471.04 EACH; AND AUTHORIZING THE CITY MANAGER, OR
DESIGNEE, TO EXECUTE A CONSTRUCTION CONTRACT WITH
HAAS-ANDERSON CONSTRUCTION, LTD OF CORPUS CHRISTI,
TEXAS IN THE AMOUNT OF $1,018,088.80 FOR THE CITYWIDE
STREET OVERLAY (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 $814,471.04 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$814,471.04 each.
SECTION 3. The City Manager or designee is authorized to execute a
construction contract for the Citywide Street Overlay project in the amount of
$1,018,088.80 with Haas-Anderson Construction, Ltd. of Corpus Christi, Texas as part of
the Street Preventative Maintenance program for the total base bid.
ATTEST THE CITY OF CORPUS CHRISTI
\\ —k
Rebecca Huerta Nelda Martinez
City Secretary Mayor
Ordinance-Street Overlay
1) 3 0 382
INDEXED
Page 2 of 2
That the foregoing or nonce wa read for the fir time and passed to its second
reading on this the `t'`-day ofbQ,n,M1�b(Y , �by the following vote:
Nelda Martinez Chad Magill
—(24*--
LL-
Kelley Allen Aiba,t4 Colleen McIntyre ule.
Rudy Garza 9 ,/ Lillian Riojas t. A,
Priscilla Leal Mark Scott I,A1_ 0
David Loeb AL___
That the for o�f�tg ordina a was re d for the second time and passed finally on
this the 1"-day of QQii( 1c.Q,( KA) I by the following vote:
Nelda Martinez (by ,, Chad Magill
Kelley Allen 0 Colleen McIntyre 0 ,
Rudy Garza LA: Lillian Riojas I ,,:
I
Priscilla Leal ASAIAt Mark Scott tL4
David Loeb ___4___
PASSED AND APPROVED, this the 1 lL day of D COltk ►e- 1---0 44
ATTEST: THE CITY OF CORPUS CHRISTI
—, 29,1Q-(2,C-C-G,. i:Za/H-- k\Lik-
Rebecca Huerta Nelda Martinez
City Secretary Mayor
Ordinance-Street Overlay
030382
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 $814,471.04 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 $814,471.04
each; and authorizing the City Manager, or designee, to execute a construction contract with Haas-
Anderson Construction, LTD of Corpus Christi, Texas in the amount of $1,018,088.80 for the Citywide
Street Overlay(Street Preventative Maintenance Program) project for the total base bid.
Amount Required: $1,018,088.80
Fund Name Accounting Unit Account Activity No. Amount
Street Fund 1041-12415-053 530215 E12215011041EXP 203,617.76
Street Fund 1041-12415-053 530215 E12215011041EXP 814,471.04
Total $1,018,088.80
Director of Financial Services
Date: DEC 8 2014
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