HomeMy WebLinkAbout030522 ORD - 06/09/2015 ORDINANCE APPROPRIATING $721,182 OF ANTICIPATED
REVENUES FROM THE TEXAS DEPARTMENT OF
TRANSPORTATION IN FUND NO. 3280 FOR THE HIKE AND BIKE
TRAIL DEVELOPMENT — SCHANEN DITCH PROJECT (BOND 2012);
CHANGING THE FY 2015 CAPITAL IMPROVEMENT BUDGET
ADOPTED BY ORDINANCE NO. 030303 TO INCREASE REVENUES
AND EXPENDITURES BY $721,182; AND AUTHORIZING THE CITY
MANAGER, OR DESIGNEE, TO EXECUTE A CONSTRUCTION
CONTRACT WITH LNV, INC. OF CORPUS CHRISTI, TEXAS IN THE
AMOUNT OF $1,194,858.16 FOR THE HIKE AND BIKE TRAIL
DEVELOPMENT — SCHANEN DITCH PROJECT (BOND 2012) FOR
THE BASE BID.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. The FY 2015 Capital Improvement Budget adopted by Ordinance No.
030303 is amended to add $721,182 of anticipated revenues from the Texas
Department of Transportation to the Hike and Bike Trail Development — Schanen Ditch
Project (Bond 2012)
SECTION 2. Revenues and expenditures in the amount of $721,182 are increased in
the FY 2015 Capital Improvement Budget adopted by Ordinance No 030303.
SECTION 3. The City Manager or designee is authorized to execute a construction
contract for the Hike and Bike Trail Development — Schanen Ditch Project (Bond 2012)
for the Base Bid only in the amount of $1,194,858.16 with LNV, Inc. of Corpus Christi,
Texas.
ATTEST: HE CI OF CORPUS CHRISTI
S fiat
Rebecca Huerta Nelda Martin z
City Secretary Mayor
030522
INDEXED
That the foregoing ordinance was read fothe first time and passed to its second
reading on this the )\k-Pt`-day of , '2)IS,y the following vote:
Nelda Martinez Chad Magill _thIA_
n f
1
Carolyn Vaughn 114.A4 ' Colleen McIntyre wY
Rudy Garza •
Lillian Riojas ____z)L
Brian Rosas Mark Scott CL
Lucy Rubio QiirtrIZAk
That the fo egoing ordina ce was read for the' cond time and passed finally on this
the day of , , by the following vote:
Nelda Martinez a( Chad Magill ___12.(
),
Carolyn Vaughn Colleen McIntyre (�,c,,� ,
1 , _a1.0
Rudy Garza . Lillian Riojas
Brian Rosas
C . Mark Scott
Lucy Rubio
PASSED AND APPROVED, this the ()--fl day of kit-e . , 7,0 I
ATTEST: THE CITY OF CORPUS CHRISTI
P-k-LevQ1
Rebecca Huerta Nelda Martinez
City Secretary Mayor
030522
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: June 9, 2015
Agenda Item:
Ordinance appropriating $721,182 of anticipated revenues from the Texas Department of
Transportation in Fund No. 3280 for the Hike and Bike Trail Development — Schanen Ditch
project (BOND 2012); changing the FY 2015 Capital Improvement Budget adopted by Ordinance
No. 030303 to increase revenues and expenditures by $721,182; and authorizing the City Manager,
or designee, to execute a construction contract with LNV, Inc. of Corpus Christi, Texas in the amount of
$1,194,858.16 for the Hike and Bike Trail Development — Schanen Ditch project (BOND 2012) for the
Base Bid.
Amount Required: $1,194,858.16
Fund Name Accounting Account Activity No. Amount
Unit No.
Park CIP Fund 3280-027 340000 721,182.00
Park CIP Fund 3280-027 340000 -721,182.00
Park CIP Fund 3280-027 550910 E14066013280EXP 721,182.00
Total $721,182.00
❑ Certification Not Required
Director of Financial Services
Date: MAY 2 6 2015
/ 5- o4,13G I
p,s.a-r-
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. q
I
City Council Action Date: 6, 2015
Agenda Item:
Ordinance appropriating $721,182 of anticipated revenues from the Texas Department of
Transportation in Fund No. 3280 for the Hike and Bike Trail Development — Schanen Ditch project
(BOND 2012); changing the FY 2015 Capital Improvement Budget adopted by Ordinance No. 030303
to increase revenues and expenditures by$721,182; and authorizing the City Manager, or designee,
to execute a construction contract with LNV, Inc. of Corpus Christi, Texas in the amount of
$1,194,858.16 for the Hike and Bike Trail Development—Schanen Ditch project(BOND 2012) for
the Base Bid.
Amount Required: $1,194,858.16
Fund Name Accounting Account Activity No. Amount
Unit No.
Parks and Rec Bond 2012 3293-027 550910 E14066013293EXP $473,676.16
Park CIP Fund 3280-027 550910 E14066013280EXP 721,182.00
Total $1,194,858.16
0 Certification Not Required
-4_ gyp--- . 3
Director of Financial Services
Date: MAY 2 6 2015
L
/ S-01436
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