HomeMy WebLinkAbout031364 ORD - 02/13/2018 Ordinance appropriating $64,709.27 from the No.1020 General Fund
unreserved fund balance for the purchase and installation of
playground equipment at Almanza, Breckenridge and Middlecoff
Parks; amending the FY2017-18 operating budget adopted by
Ordinance Number 031255 to increase expenditures by $64,709.27;
and approving the purchase of the said equipment and installation
from The PlayWell Group, Inc. and PlayWorks, Inc., of Dallas, Texas,
for an amount not to exceed $251,933.60, via Buyboard.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. Funds in the amount of $64,709.27 are appropriated from the unreserved
fund balance in the No.1020 General Fund for the purchase and installation of playground
equipment at Almanza, Breckenridge and Middlecoff Parks. These funds with be
combined with $187,224.33 is being provided from the Community Enrichment Fund for
the same purpose.
SECTION 2. The FY2017-18 Operating Budget adopted by Ordinance No. 031255 is
amended to increase expenditures by $64,709.27.
SECTION 3. The City Manager, or designee, is authorized to execute all documents
necessary with The PlayWell Groups, Inc. and PlayWorks, Inc, of Dallas, Texas, to
approve the purchase and installation of playground equipment at Almanza,
Breckenridge, and Middlecoff Parks for up to $251,933.60, based on the cooperative
purchasing agreement with Local Government Purchasing Cooperative dba Buyboard.
The foregoing.ordinanc was read for the first time and passed to its second reading on
this the JL) day of -ilkLIaig_k_ , 2018, by the following vote:
Joe McComb Ben Molina
Rudy Garza 4 ��Lucy Rubio Ii r
Paulette Guajardo ILA Ii!d. Greg Smith 9 A
Michael Hunter Ii Carolyn Vaughn � is .1 a.
Debbie Lindsey-Opel ay r
I
031364
INDEXED
The foreoing ordi ante was read for the second time and passed finally on this
the r3-11--day 1 day of 4ZrV t (t)e-c. , 2018, by the following vote:
Joe McComb Il C U Ben Molina t le
Rudy Garza _ilKy Lucy Rubio 1 `/!
Paulette Guajardo `IA Ci Greg Smith i, '!
Michael Hunter IL .. Carolyn Vaughn di
Debbie Lindsey-Opel 4
1
1
PASSED AND APPROVED this 1611—day of + 171 kt 2018
ATTEST: CITY OF CORPUS CHRISTI
�A.e eei.4_ / -t!._. .., GLl-
Rebecca Huerta Jo- cComb
City Secretary ay..r
031364
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: February 13, 2018 Legistar Number: 18-0104
Agenda Item:
Ordinance appropriating $64,709.27 from the No.1020 General Fund unreserved fund
balance for the purchase and installation of playground equipment at Almanza,
Breckenridge and Middlecoff Parks; amending the FY2017-18 operating budget adopted
by Ordinance Number 031255 to increase expenditures by $64,709.27; and approving
the purchase of the said equipment and installation from The PlayWell Group, Inc. and
PlayWorks, Inc., of Dallas, Texas, for an amount not to exceed $251,933.60, via
Buyboard.
Amount Required: $251,933.60
Fund Name Accounting Unit Account Activity Amount
No. No.
General 1020 251850 $64,709.27
Community Enrichment 4720-21634-141 550030 $1,639.65
Community Enrichment 4720-21683-141 550030 $47,812.22
Community Enrichment 4720-21300-141 550030 $137,772.46
Total $251,933.60
❑ Certification Not Required
Director of Financial Services
Date: JAN 3 0 2018