HomeMy WebLinkAbout032540 ORD - 09/07/2021ORDINANCE
ADOPTING THE CORPUS CHRISTI FISCAL YEAR 2021 — 2022 CAPITAL
BUDGET IN THE AMOUNT OF $444,548,826, BEGINNING OCTOBER 1,
2021
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
SECTION 1. That the Fiscal Year 2021 — 2022 Capital Budget in the amount of $444,548,826
is hereby adopted, subject to the attached Schedule of Adjustments. A copy of the Fiscal Year
2021 — 2022 Capital Budget will be filed in the Office of the City Secretary.
That the, foregoing 9rdinance was read for the first time and passed to its second reading on this
the ,)>V5' day of J y1' , 2021, by the following vote:
Paulette M. Guajardo
Roland Barrera
Gil Hernandez
Michael Hunter
Billy Lerma
John Martinez
Ben Molina
Mike Pusley
Greg Smith
That the foregoing ordinance was read for the second time and passed finally on this the t,A
day of 0(2021, by the following vote:
Paulette M. Guajardo
Roland Barrera
Gil Hernandez
Michael Hunter
Billy Lerma
N�
IV b
Iv V
PASSED AND APPROVED on this the
ATTE T:
John Martinez
Ben Molina
Mike Pusley
Greg Smith
\kday of V\ r, 2021.
Rebecca Huerta Paulette M. Guar-rdo
City Secretary Mayor
(1,3 .5 40
SCANNED
Schedule of Adjustments CIP
City of Corpus Christi
Amendments to the FY 2021-2022 Proposed Capital Budget
TOTAL PROPOSED REVENUES
$ 448,940,203
TOTAL PROPOSED EXPENDITURES
$ 448,940,203
Parks & Recreation CIP
Proposed Revenues
Adjustments:
Decrease - Remove Pool Facilities Renovation project
(250,000)
Total Adjusted Revenues $ 45,601,915
Proposed Expenditures
Adjustments:
Decrease - Remove Pool Facilities Renovation project
(250,000)
Total Adjusted Expenditures $ 45,601,915
Public Facilities CIP
Proposed Revenues
Adiustments:
Increase - Development Services Reserves
4,584,860
Total Adjusted Revenues $ 12,410,000
Proposed Expenditures
Adjustments:
Increase - Development Services Remodel and Parking project
4,584,860
Total Adjusted Expenditures $ 12,410,000
Storm Water CIP
Proposed Revenues
Adjustments:
Decrease - Revenue Bonds
(5,550,000)
Total Adjusted Revenues $ 52,542,871
Proposed Expenditures
Adjustments:
Decrease - Citywide Storm Water Infrastructure Rehabilitation project
(5,550,000)
Total Adjusted Expenditures
$ 52,542,871
Water CIP
Proposed Revenues
Adiustments:
Decrease - SWIFT Loan
(5,676,237)
Total Adjusted Revenues $ 106,206,065
Proposed Expenditures
Adjustments:
Decrease - Seawater Desalination project
Total Adjusted Expenditures
(5,676,237)
106,206,065
Wastewater CIP
Proposed Revenues
Adjustments:
Increase - Revenue Bonds
Total Adjusted Revenues
Proposed Expenditures
Adjustments:
Increase - Oso WRP Process Upgrade & BPC Facility Decommission project
Total Adjusted Expenditures
2,500,000
82,624,339
2,500,000
82,624,339
TOTAL PROPOSED AMENDED REVENUES
TOTAL PROPOSED AMENDED EXPENDITURES
$ 444,548,826
$ 444,548,826