HomeMy WebLinkAbout031237 ORD - 08/29/2017 Ordinance appropriating $326,528.17 from the reserved future replacement
account into the capital outlay expenditure account in Maintenance
Services Fund No. 5110 for the purchase of one waste handler wheel loader
and one backhoe loader; amending the FY2016-17 operating budget
adopted by Ordinance No. 030965 by increasing expenditures by
$326,528.17; authorizing the City Manager or designee to execute all
necessary documents to purchase one ZBAR waste handler wheel loader
for $250,528.17 from Nueces Power Equipment, of Corpus Christi, Texas,
and one backhoe loader for $76,000.00 from Doggett Heavy Machinery
Services, LLC, of Corpus Christi, Texas, based on the cooperative
purchasing agreements with Houston-Galveston Area Council and Local
Government Purchasing Cooperative dba BuyBoard, respectively, for a
total amount not to exceed $326,528.17, for use by Solid Waste Operations.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. Funds in the amount of $326,528.17 are appropriated from the reserved
future replacement account into the capital outlay expenditure account in Maintenance
Services Fund No. 5110 for the purchase of one waste handler wheel loader and one
backhoe loader. The FY2016-17 operating budget adopted by Ordinance No. 030965 is
amended to increase expenditures by $326,528.17.
SECTION 2. The City Manager, or designee, is authorized to execute all documents
necessary to purchase one ZBAR waste handler wheel loader for $250,528.17 from
Nueces Power Equipment, of Corpus Christi, Texas, and one backhoe loader for
$76,000.00 from Doggett Heavy Machinery Services, LLC, of Corpus Christi, Texas,
based on the cooperative purchasing agreements with Houston-Galveston Area Council
and Local Government Purchasing Cooperative dba BuyBoard, respectively, for a total
amount not to exceed $326,528.17, for use by Solid Waste Operations.
The forewiN op inanc was read for the first time and passed to its second reading on
this the 7.--G •ay of , 2017, by the following vote:
Joe McComb L / Ben Molina
Rudy Garza I I' � Lucy Rubio
Paulette Guajardo / Greg Smith
Michael Hunter J Carolyn Vaughn
Debbie Lindsey-Opel
0312.37
INDEXED
The foregoing ordinance was read for the second time and passed finally on this
the 2t•-day of , 2017, by the following vote:
Joe McComb af Ben Molina dt:
MilRudy Garza Lucy Rubio 4'
Paulette Guajardo i I,! Greg Smith I
Michael Hunter 14 / Carolyn Vaughn 1.11
.../
Debbie Lindsey-Opel /' f I
4
PASSED AND APPROVED this q day of 4-- , 2017.
ATTEST: CITY OF CORPUS CHRISTI
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City Secretary May.
031237
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: August 29, 2017 Legistar Number: 17-0979
Agenda Item:
Ordinance appropriating $326,528.17 from the reserved future replacement account into the
capital outlay expenditure account in Maintenance Services Fund No. 5110 for the purchase of
one waste handler wheel loader and one backhoe loader; amending the FY2016-17 operating
budget adopted by Ordinance No. 030965 by increasing expenditures by $326,528.17;
authorizing the City Manager or designee to execute all necessary documents to purchase a total
of one ZBAR waste handler wheel loader for $250,528.17 from Nueces Power Equipment, of
Corpus Christi, Texas, and one backhoe loader for $76,000.00 from Doggett Heavy Machinery
Services, LLC., Corpus Christi, Texas, based on the cooperative purchasing agreements with
Houston-Galveston Area Council and Local Government Purchasing Cooperative dba BuyBoard
respectively, for a total amount not to exceed $326,582.17, for use by Solid Waste Operations.
Amount Required: $326,528.17
Fund Name Accounting Unit AcNoount Activity No. Amount
Fleet Maintenance Svc 5110-40120-201 550020 $326,528.17
Total $326,528.17
❑ Certification Not Required
Director of Financial Services
Date: AUG 2 1 2017