HomeMy WebLinkAbout031824 ORD - 07/30/2019 Ordinance accepting and appropriating $289,765.00 from the Federal Aviation
Administration Grant and authorizing reimbursement of expenses for
additional fencing, security cameras and server upgrades/replacements
within the airport terminal building as part of the Perimeter Fencing Project
and amending the FY2018-2019 Capital Budget.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS:
SECTION 1. Funds in the amount of $289,765 from the Federal Aviation Administration for
Amendment No. 1 to Grant No. 3-48-0051-054-2016 are accepted and appropriated in the No.
3020 Airport Capital Improvement Fund for additional fencing, security cameras and server
upgrades/replacements within the airport terminal building as part of the Perimeter Fencing
Project: and are authorized to reimburse funds initially used for the project.
SECTION 2. The FY2018-2019 Capital Budget adopted by Ordinance No. 031550 is amended
by increasing revenues and expenditures by $289,765 each.
The foregoing ordinance was read for the first time and passed to its second reading on this the
c) Gl day of �i4 , 2019, by the following vote:
Joe McComb 1 c Michael Hunter
Roland Barrera Ben Molina
Rudy Garza ( Everett Roy
Paulette M. Guajardo CU pe Greg Smith
Gil Hernandez
The foregoing ordinance was read for the second time and passed finally on this the
1 ^ day of t ( , 2019, by the following vote:
Joe McComb OtAAt., Michael Hunter
Roland Barrera CBen Molina n
Rudy Garza L}L Everett Roy l
Paulette M. Guajardo Greg SmithU
Gil Hernandez -'
PASSED AND APPROVED on this the --J.: day of
s‹-k_t_Q c�— , 2019.
ATTEST CITY OF CORPUS CHRISTI
xg_Lec.kA,<„,A,
Re ecca Huerta J•- cComb
City Secretary - .r
031824 SCANNED
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: Legistar Number: 19-0951
July 30, 2019
Agenda Item:
Ordinance accepting and appropriating $289,765.00 from the Federal Aviation Administration
Grant and authorizing reimbursement of expenses for additional fencing, security cameras and
server upgrades/replacements within the airport terminal building as part of the Perimeter
Fencing Project and amending the FY2018-2019 Capital Budget.
Amount Required: (Amount to be Certified) $ 289,765
Fund Name Accounting Unit Account No. Activity No. Amount
Airport CIP Grants 3020-274 116035 E152211543020C $289,765
Total $289,765
Certification Not Required
Director of Financial Services
Date: 7 P-) /41