HomeMy WebLinkAbout031833 ORD - 08/13/2019 Ordinance appropriating $77,350.00 from the Fleet Fund Future
Replacement balance; amending the FY2018-2019 operating budget
adopted by Ordinance 031548 to increase expenditures by $77,350.00;
and approving the purchase of four trailer-mounted portable air
compressors from ROMCO Power Systems of Corpus Christi, Texas,
via NJPA-Sourcewell Cooperative for a total amount not to exceed
$77,350.00 funded from the Fleet Maintenance Service Fund.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF CORPUS CHRISTI, TEXAS:
SECTION 1. That funds in the amount of $77,350.00 are appropriated from the Fleet
Fund Future Replacement Reserve and appropriated into the Equipment Purchase
expenditure Org. 40120 in Fleet Fund No. 5110 for the purchase of four trailer-mounted
portable air compressors from ROMCO Power Systems.
SECTION 2. That the FY2018-19 operating budget adopted by Ordinance No. 031548 is
amended by increasing expenditures by $77,350.00.
SECTION 3. That the City Manager, or designee, is authorized to execute all documents
necessary to purchase of four trailer-mounted portable air compressors from ROMCO
Power Systems of Corpus Christi, Texas, based on the cooperative purchasing
agreement with NJPA-Sourcewell Cooperative, for a total amount not to exceed
$77,350.00.
That the foregoing ordinance was read for the first time and passed to its second
reading on this thee'" day of Jst.tiCe_6 , 2019, by the following vote:
Joe McCombateHunter ci
Roland Barrera n „, , Ben Molina
Rudy Garza l t / Everett Roy OxAff
Paulette M. Guajardo Greg Smith
Gil Hernandez ?
031833 CPAKIKIPil
That the foregoing ordinance was read for the second time and passed finally on this
the 2t'4\day of attt2019, by the following vote:
Joe McComb (2Michael Hunter,1)-)e-,c-&
Roland Barrera Abie,a" Ben Molina ,4A
Rudy Garza azi Everett Roy
i
Paulette M. Guajardo atl Greg Smith IP
Gil Hernandez L C r
PASSED AND APPROVED on this the 1- 4'
day of (,C , 2019.
ATTEST:
ei40-e-al" i—Vii,(6` ...... 141- " 1
Re ecca Huerta Jo- cComb
City Secretary Mayor
031833
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: July 30, 2019 Legistar Number: 19-0943
Agenda Item:
Ordinance appropriating $77,350.00 from the Fleet Fund Future Replacement balance;
amending the FY2018-2019 operating budget adopted by Ordinance 031548 to increase
expenditures by $77,350.00; and approving the purchase of four trailer-mounted portable
air compressors from ROMCO Power Systems of Corpus Christi, Texas, via NJPA-
Sourcewell Cooperative for a total amount not to exceed $77,350,00 funded from the
Fleet Maintenance Service Fund.
Amount Required: $ 77,350.00
Fund Name Accounting Unit Account Activity Amount
No. No.
Fleet Maintenance Svc 5110-40120-202 550020 $77,350.00
Total $77,350.00
❑ Certification Not Required
Director of Financial Services
Date: 111 -50 ( ;20 l°I