HomeMy WebLinkAbout023373 ORD - 07/21/1998ORDINANCE
APPROPRIATING $2,609,191 FROM FEDERAL AVIATION
ADMINISTRATION GRANT NO. 3-48-0051-25-98 IN THE NO. 245
AIRPORT CAPITAL IMPROVEMENT FUND FOR THE TERMINAL
RECONSTRUCTION PROJECT, THE ACCESS CONTROL PROJECT, AND
THE COMMERCIAL APRON REHABILITATION PROJECT;
APPROPRIATING $173,500 IN THE NO. 248 AIRPORT PASSENGER
FACILITY CHARGE FUND FOR THE ACCESS CONTROL SYSTEM
PROJECT AND THE COMMERCIAL APRON REHABILITATION
PROJECT; AMENDING ORDINANCE NUMBER 023174 WHICH
ADOPTED THE FY 97-98 CAPITAL BUDGET BY ADDING $2,782,691 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 $2,609,191 from Federal Aviation Administration Grant No.3-48-0051-
25-98, is appropriated in the No. 245 Airport Capital Improvement Fund for the Terminal
Reconstruction Project, the Access Control Project, and the Commercial Apron Rehabilitation
Project.
SECTION 2. That $173,500 of passenger facility charges is appropriated in the No. 248
Airport Passenger Facility Charge Fund for the Access Control System Project and the Commercial
Apron Rehabilitation Project.
SECTION 3. That Ordinance No.023174, which adopted the FY 97-98 Capital Budget, is
amended by adding $2,782,691 to the Airport Program.
SECTION 4. 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 this ordinance �is passedn�,� and shall take effect upon first reading as an
emergency measure this the �� day of \XU-_-�-f , 1998.
ATTEST:
Armando Chapa, City S'retary
AG\98\5000.490
�� r.
U ( kJ .J
THE CITY OF CORPUS CHRISTI
MAYOR
Samuel L. Neal, Jr.
Legal form approved 16 , 1997 James R. Bray, Jr., City Attorney.
By: U�
Alison Gallawa , Assistant City Atto ey
AG\98\5000.490
2
r
Corpus Christi, Texas
l54- day of C
TO THE MEMBERS OF THE CITY COUNCIL
Corpus Christi, Texas
, 1998.
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,
AYOR
THE CITY OF CORPUS CHRISTI
Council Members
The above ordinance was passed by the following vote:
a(L)
Samuel L. Neal, Jr.
Javier D. Colmenero
Melody Cooper
Alex L. Garcia, Jr.
Dr. Arnold Gonzales
Betty Jean Longoria
John Longoria
Edward A. Martin
Dr. David McNichols
AG\98\5000 490
leo
4
th-p
Alvsuut-
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 and 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: $2.609.191
Description of Contract, Agreement, Obligation, or Expenditure:
Appropriation of $2.609.191 from the FAA Grant No. 3-48-0051-25-98 for the Terminal
Building Imps. Access Control Security Replacement, and Commercial Apron Rehab
projects.
Fund from which Money is to be Drawn:
No. 245 Airport Capital Improvement Fund
irector of Financ
Date: 7�j
u
4)
FOR OFFICE USE ONLY
Fund No. and Name r po r# CVP
Activity/Project No. lab3.9569o3•91 1o3 a9
a Access untie , .513-1-m,
Activity/Project Name ( ) Gnnm • Ap ram 1141124.-t (7 N at) tri • '' D
Appropriation Ordinance: Yes i/ No.
Ordinance/Motion No: l
Council Meeting Dated: '7 17-44
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: $ 1131 SW02
Description of Contract, Agreement, Obligation, or Expenditure: • . 2 �
flta Pa,oavniv CYnXA 2.L,1 Ana n `�y{�-Qa-+n+Ynn+XO d Circe++ (,
Q past, 'RaliA�r. ifr jeirJ3 (J l
Fund from which Money is to be Drawn:
DtoitCest 'la Satin. Cndltckams•
r'?ul FRP r
PFC
11110
Director of Financ
Date: >a Y
FOR OFFICE USE ONLY /�
Fund No. and Name a.4 7 LeaNatle/t �J�G to Lfyq eM r
6x3.95 00 UU 0
Activity/Project No. 603.99
cussat6s�'
Activity/Project Name Cumffn Apren Ake/I/-
Appropriation Ordinance: Yes / No
Ordinance/Motion No.:
Council Meeting Dated: