HomeMy WebLinkAbout024472 ORD - 06/12/2001ORDINANCE
APPROPRIATING $1,950,400 FROM FEDERAL AVIATION
ADMINISTRATION GRANT NO. 3-48-0051-32-01 IN THE NO. 3020
AIRPORT CAPITAL IMPROVEMENT FUND FOR THE TERMINAL
APRON IMPROVEMENTS PROJECT--PHASE II AND AIRFIELD
LIGHTING IMPROVEMENTS PROJECT; APPROPRIATING $53,000 IN
THE NO. 4621 PASSENGER FACILITY CHARGE FUND FOR THE
AIRFIELD LIGHTING CONTROL SYSTEM; AND DECLARING AN
EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRIST1,
TEXAS:
SECTION 1. That $1,950,400 is appropriated from the Federal Aviation Administration Grant No.
3-48-0051-32-01 in the No. 3020 Airport Capital Improvement Fund for the Terminal Apron
Improvements Project--Phase II and Airfield Lighting Improvements project.
SECTION 2. That $53,000 in Passenger Facility Charges is appropriated in the No. 4621
Passenger Facility Charge Fund for the Airfield Lighting Control System.
SECTION 3. That upon written request of the Mayor or five Council members, copy attached,
the City Council (1) finds and declares an emergency due to the need for immediate action
necessary for the efficient and effective administration of City affairs and (2) suspends the Charter
rule that requires consideration of and voting upon ordinances at two regular meetings so that this
ordinance is,passed and takes effect upon first reading as an emergency measure this the I~'~'
day of ,¥L,[~' lq.3~,~ ,2001.
ATTEST:
THE CITY OF CORPUS CHRISTI
Arman o C apa, City Secretary
APPROVED ~ ~9
James R. Bray, Jr.
City Attorney
By: ~..~T~- x/,~
Lisa Aguilar [9
Assistant City Attorney
,2001
H:\LEG-DIR,LISA/OR D3\ORD3 382
024472
Corpus Christi, Texas
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,
City of Corpus Christi
Council Members
The above ordinance was passed by the following vote:
Samuel L. Neal, Jr.
Brent Chesney
Javier D. Colmenero
Henry Garrett
Bill Kelly
Rex A. Kinnison
John Longoria
Jesse Noyola
Mark Scott
0 24 472
H:\EEG-DIR~LISA\ORD3/ORD3 382
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, 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 of Contracts,
$ 1,950,400.00
Agreements, Obligations, or Expenditures:
Appropriating $1,950,400.00 from the Federal Aviation Administration Grant No. 3-48-
0051-32-01 in the No. 3020 Airport Capital Improvement Fund for the Terminal Apron
Improvements Project-Phase II and Airfield Lighting Improvements project.
Fund from which Money is to be Drawn:
540500-3020-00000-100726
$ 234,874.00
540500-3020-00000-100971
$1,715,526.00
Direct Finance
Date: ~.~F
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
3020 Airport CIP Fund
100726 & 100971
Airfield Lighting Imprv - Grant 32
Terminal Apron Imprv Phll - Grant 32
Yes X No
June 12,2001
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 of Contracts,
$53,000.00
Agreements, Obligations, or Expenditures:
Appropriating $53,000.00 from Passenger Facility Charges in the No. 4621 Passenger
Facility Charge Fund for the Airfield Lighting Control System.
Fund from which Money is to be Drawn:
540500-4621-00000-100725
$ 53,000.00
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
4621 Airport PFC (2) Fund
100725
Airfield Lighting Imp Grant 31
Yes X No
June 12, 2001