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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: