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Home My WebLink About023258 ORD - 03/24/1998ORDINANCE APPROPRIATING AN UNAPPROPRIATED FUND BALANCE OF $10,725 IN THE NO. 245 AIRPORT CAPITAL PROJECTS FUND; APPROPRIATING $558 OF INTEREST EARNINGS IN THE NO. 542 AIRPORT CAPITAL PROJECTS FUND; APPROPRIATING $72,405 OF INTEREST EARNINGS IN THE NO. 544 AIRPORT CAPITAL PROJECTS FUND; APPROPRIATING $6,061 OF INTEREST EARNINGS IN THE NO. 546 AIRPORT CAPITAL PROJECTS FUND TO AWARD A CONTRACT TO PROVIDE DESIGN AND CONSTRUCTION ADMINISTRATION SERVICES FOR AIRFIELD IMPROVEMENT PROJECTS; APPROPRIATING $51,739 OF PASSENGER FACILITY CHARGES IN THE NO. 246 PFC FUND TO REIMBURSE AIRPORT CAPITAL RESERVES PREVIOUSLY SPENT FOR ARFF FACILITY IMPROVEMENTS AT THE AIRPORT; AMENDING ORDINANCE NO. 023174, WHICH APPROVED THE FY97-98 CAPITAL BUDGET, TO ADD $141,488 TO THE AIRPORT PROGRAM; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That $10,725 of the unappropriated fund balance is appropriated in the No. 245 Airport Capital Projects Fund to award a contract to provide design and construction administration services for Airfield Improvement Projects. SECTION 2. That $558 of interest earnings is appropriated in the No. 542 Airport Capital Projects Fund to award a contract to provide design and construction administration services for Airfield Improvement Projects. SECTION 3. That $72,405 of interest earnings is appropriated in the No. 544 Airport Capital Projects Fund to award a contract to provide design and construction administration services for Airfield Improvement Projects. SECTION 4. That $6,061 of interest earnings is appropriated in the No. 546 Airport Capital Projects Fund to award a contract to provide design and construction administration services for Airfield Improvement Projects. SECTION 5. That $51,739 of Passenger Facility Charges is appropriated in the No. 246 PFC Fund to reimburse Airport Capital Reserves previously spent for ARFF Facility improvements at the Airport. AGA98\5000.432.vr 023258 2 SECTION 6. That Ordinance No. 023174, which approved the FY97-98 Capital Budget, is amended to add $141,488 to the Airport Program. SECTION 7. That upon written request of the Mayor or five Council members, copy attached, to find and declare an emergency due to the need for immediate action necessary for the efficient and effective administration of City affairs, such finding of an emergency is made and declared requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings so that t s ordinance isassed and shall take effect upon first reading as an emergency measure this the _ i Li1 day of 1} bit/ 1) , 1998. ATTEST: City Secretary THE CITY OF CORPUS CHRISTI Samuel L. Neal, Jr. Mayor, City of Corpus Christi Legal form approved 11 1'ria4rdt , 1998; James R. Bray Jr., City Attorney. ee � By: ✓Dt t.A Hill r 11 j Alison Gallawa , Assistant City Attrney AG\98\5000.432.vr 3 Corpus Christi, Texas day of v/ Igilt( I\ , 1998. 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, MAYOR THE CITY OF CORPUS CH STI Council Members The above ordinance was passed by the following vote: Samuel L. Neal, Jr. Javier Colmenero Melody Cooper Alex L. Garcia, Jr. Dr. Arnold Gonzales Betty Jean Longoria John Longoria Edward A. Martin Dr. David McNichols AG\98\5000.432.vr (7019 (U4J 14 023258 CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized representative), hereby certify to the City Council and other appropriate officer that the money required for 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: Amount Required: $ Description ofContract, Agreement, Obligation, or Expenditure: 'Y tc.c.c c� r� v-tr (L ltP r ctu l /i t 4 . mu., .t 24 (,�,a. Fund from which Money is to be Drawn: ASO. 0't5 A- wt ('4p 111-4 ` /tC 5-Y 2, Est /`N 1) r S se N `I'd, yo S 4,,o 61 /''c' 55iy 1f It ir re FOR OFFICE USE ONLY Fund No. and Name Activity/Project No. Activity/Project Name Appropriation Ordinance: Ordinance/Motion No.: Council Meeting Dated: i45 Arpr,i et p t:µr,d 6,0- three r t 198'7 6end Rind 544 Pirprit i9Wo 6.-nd rune 54c, Au-pcit8tTcif=un,/ Lt)e_,+ (A A,rcn Drain, -toe .t - 511 11 ICA ILS i4d -6C/`G,C3:1€4 be, X51" .44 -tcl G o .°eb 5'i 7 n ela,Nn6- 5'/jL, - 4cl—L,c3.(iE-597 di (. c(I Yes ✓ No z la A • 813 /)"ien-ci, a4, )9 i CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized representative), hereby certify to the City Council and other appropriate officer that the money required for 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: Amount Required: $ 57, 73 Description of Contract, Agreement, Obligation, or Expenditure: 61V11 -112 c a lu:v- �' S'!, 13 l c>in LIu-. /J0 . 4-zf (r, f is /172d -,,--/ii -' P: it. 0 C'./,ci.mr Fund from which Money is to be Drawn: cL 4 P Ed tit -01 J 1gS ltlra I s 3\gh A 3c Dire fl. f Fin nce Date: 3/zffi FOR OFFICE USE ONLY Fund No. and Name Activity/Project Na Activity/Project Name 9. LI U 111,1-t1 �• i r C ,rand 43Gd99 to 7y )4 a �`f X99 * a±i ARFF h e1L Lia) Appropriation Ordinance: Yes Ordinance/Motion No.: Council Meeting Dated: ChJi No