HomeMy WebLinkAbout032977 ORD - 01/31/2023One -reading ordinance amending the FY 2023 Capital Budget to
include Bond 2022 Propositions for Streets, Parks, Public Safety,
and Library; appropriating $66,181,900 to the FY 2023 Capital
Budget, and amending the FY 2023 Capital Improvement Program by
adding 32 Bond 2022 Program projects
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. The City of Corpus Christi's FY 2023 Capital Budget adopted by Ordinance
No. 032856 is amended to appropriate $66,181,900 and increase revenues and
expenditures by $66,181,900.
SECTION 2. The City of Corpus Christi's FY 2023 Capital Budget adopted by Ordinance
No. 032856 is amended to add 15 Proposition A Street projects, 11 Proposition B Park
and Recreation projects, 5 Proposition C Public Safety projects and 1 Proposition D
Library project that were approved in Bond 2022, shown in Exhibit A.
SECTION 3. That upon written request of the Mayor of five Council members, copy
attached, the City Council (1) finds and declares an emergency due to the need for
immediate action necessary for the efficient and effective administration of City affairs and
(2) suspends the Charter rule that requires consideration of and voting upon ordinances
at two regular meetings so that this ordinance is passed and takes effect upon first reading
as an emergency measure on this the w "'' day of JCV C 2023.
�A � i
TO THE MEMBERS OF THE CITY COUNCIL
Corpus Christi, Texas
For the reasons set forth in the emergency clause of the foregoing ordinance, an
emergency exists requiring suspension of the Charter rule as to consideration and voting
upon ordinances at two regular meetings: I/we, therefore, request that you suspend said
Charter rule and pass this ordinance finally on the date it is introduced or at the present
meeting of the City Council.
Respectfully, Respectfully,
Council Members
Paulette Guajardo
eiritikk
Mayor
032977
SCANNED
The above ordinance was passed by the following vote:
Paulette Guajardo
Roland Barrera
Sylvia Campos
Gil Hernandez
Michael Hunter
Jim Klein
Mike Pusley
Everett Roy
Dan Suckley
N„
ALe
Aix
PASSED AND APPROVED on this the day of
ATTEST:
Rebecca Huerta
City Secretary
'Tammy
aulette Guajardo
Mayor
H2977
, 2023.
Clibk
Exhibit A
Project
Number
Project Name
BOND 2022
Fund Proposition
FY 2023
Budget
23164 1 Aaron Drive, Saratoga to Summer Winds) I 3559 I Bond 2020 -
Future Veal
$2 485 00
23156
Alameda Street (Airline to Everhart) 3559
Bond 2020 - Prop A
$1,476,300
$11,823,70
23157
Alameda Street (Design Only) (Texan to
Doddridge)
3559
Bond 2020 - Prop A
$2,000,000
23152
Beach Access No. 3 (Construction) (SH 361 to
Beach)
3559
Bond 2020 - Prop A
$4,400,000
23158
Bonner Drive (Everhart to Flynn)
3559
Bond 2020 - Prop A
$466,200
$3,733,80
23159
Carroll Lane (SH 358 to Holly)
3559
Bond 2020 - Prop A
$566,100
$4,533,90
23161
Flour Bluff Drive (Yorktown to Don Patricio)
3559
Bond 2020 - Prop A
$1,554,000
$12,446,00
23162
Holly Road (Design Only) (Ennis Joslin to Paul
Jones)
3559
Bond 2020 Pro p A
$1,200,000
23160
Martin Street (Holly to Dorado)
3559
Bond 2020 - Prop A
$299,700
$2,400,30
23004
McCampbell Rd (Agnes to Leopard)
3559
Bond 2020 - Prop A
$840,000
$6,160,00
23153
Starlite Lane (Violet to Leopard)
3559
Bond 2020 - Prop A
$899,100
$7,200,90
23154
Surfside Boulevard (Breakwater to Elm)
3559
Bond 2020 - Prop A
$177,600
$1,422,40
23163
Timbergate Drive (Snowgoose to Staples)
3559
Bond 2020 - Prop A
$388,500
$3,111,50
23155
Upper/Middle/Lower Broadway (Design
Only) (Coopers Alley to Twigg)
3559
Bond 2020 - Prop A
$2,600,000
23151
Yorktown Boulevard (Construction) (Rodd
Field to the Oso Bridge)
3559
Bond 2020 Pro
Prop A
$10,000,000
$10,000,00
Utility Support for Street Projects
Various
Utility CIP Funds
$21,237,400
$64,367,32
23174
Bill Witt Aquatic Center (Construction)
3299
Bond 2020 - Prop B
$3,000,000
$7,000,00
23168
Cole Park Rehabilitation and Improvements
3299
Bond 2020 - Prop B
$1,125,000
23173
Commodore Park Improvements
3299
Bond 2020 - Prop B
$1,000,000
23166
Labonte Park Expansion
3299
Bond 2020 - Prop B
$1,525,000
23167
North Beach Eco Park (Design Only)
3299
Bond 2020 - Prop B
$100,000
23165
OSO Golf Center - Club House (Design Only)
3299
Bond 2020 - Prop B
$750,000
23172
Sparkling City - 4 Youth Softball Fields
3299
Bond 2020 - Prop B
$77,000
$773,00
23175
St Denis Park
3299
Bond 2020 - Prop B
$300,000
23169
Trestle to Trail Holly Road Project
3299
Bond 2020 - Prop B
$500,000
23171
Universal League - 3 Youth Baseball Fields
3299
Bond 2020 - Prop B
$50,000
$450,00
23170
Westside Pony - 3 Baseball Fields
3299
Bond 2020 - Prop B
$330,000
$3,020,00
23176
Calallen Police Sub -Station (Design Only)
3346
Bond 2020 - Prop C
$1,000,000
23177
Far South Police Sub -Station
3346
Bond 2020 - Prop C
$505,000
$3,495,00
23180
Fire Department Resource Center Phase 2
3194
Bond 2020 - Prop C
$1,000,000
23178
Fire Station 10 Replacement (Design Only)
3194
Bond 2020 - Prop C
$2,000,000
23179
Fire Station 8 Replacement (Design Only)
3194
Bond 2020 - Prop C
$2,000,000
23181
La Retama Central Library Exterior
Renovation
3228
Bond 2020 - Prop D
$2,500,000
$66,181,900
$144,422,82