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Home My WebLink About026222 ORD - 04/19/2005 ORDINANCE ORDINANCE APPROPRIATING $498,575 IN THE AIRPORT CAPITAL RESERVE FUND 4611; TRANSFERRING AND APPROPRIATING $498,575 INTO THE AIRPORT CAPITAL IMPROVEMENT PROGRAM FUND - CAPITAL RESERVE FUND 3020A FOR THE RUNWAY 13/31 REHABILITATION, BLAST PADS AND SHOULDERS, AIRFIELD DRAINAGE IMPROVEMENTS - PHASE 3 AND RUNWAY 13/31 LIGHTING AND CABLE REPLACEMENTS AT CORPUS CHRISTI INTERNATIONAL AIRPORT; AMENDING FY 04-05 OPERATING BUDGET ADOPTED BY ORDINANCE NO. 025878 TO INCREASE APPROPRIATIONS BY $498,575; AMENDING FY 04-05 CAPITAL BUDGET ADOPTED BY ORDINANCE NO. 026188 TO INCREASE APPROPRIATIONS BY $498,575; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. Appropriating $498,575 in the Airport Capital Reserve Fund 4611. SECTION 2. Transferring and appropriating $498,575 in the Airport Capital Improvement Program Fund-Capital Reserve Fund 3020A for the Runway 13/31 Rehabilitation, Blast Pads and Shoulders, Airfield Drainage Improvements - Phase 3, and Runway 13/31 Lighting and Cable Replacements at Corpus Christi International Airport. SECTION 3. Amending FY 04-05 Operating Budget adopted by Ordinance No. 025878 to increase appropriations by $498,575. SECTION 4. Amending FY 04-05 Capital Budget adopted by Ordinance No. 026188 to increase appropriations by $498,575. SECTION 5. 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 lqi"-- day of April, 2005. ATTEST: ~~ Armando Chapa City Secretary THE CITY OF CORPUS CHRISTI b~ Mayor JohnBurke\OrdReso2005\ORD 4 Airport Improvements 475000,1Ia 026222 APPROVED: April /4 ,2005 '\ () , IJ hn P. Burke, r. ssistant City Attorney For City Attorney JohnBurlce\OrdReso2005\ORD 4 Airport Improvements 475000.lla :~ ::::~ Te~~ .20OS 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, Hen Council Members The above ordinance was passed by the following vote: Henry Garrett lL0JA- ~~ ~f C~ ~( l0cV Gu' . (o~~~ (j;C Brent Chesney Melody Cooper Jerry Garcia Bill Kelly Rex A. Kinnison John E. Marez Jesse Noyola Mark Scott JohnButke\OrdReso2005\ORD 4 Airport Improvements 475000.lla 026222 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 o[the Fund specified below, from which it is to be drawn, and has not been appropriated for any other purpose. City Council Action Date: April 19. 2005 Agenda item: C) Ordinance appropriating $ 498,575.00 in the Airport Capital Reserve Fund 4611; transferring and appropriating $ 498,575.00 into the Airport CIP Fund-Capital Reserve Fund 3020A for the Rnnway 13/31 Rehabilitation, Blast Pads and Shoulders, Airfield Drainage Improvements-Phase 4, and Runway 13/31 Lighting and Cable Replacements at Corpus Christi International Airport; amending FY 2004-2005 Operating Budget adopted by Ordinance No. 025878 to increase appropriations by $ 498,575.00; amending FY 2004- 2005 Capital Budget adopted by Ordinance No. 026188 to increase appropriations by $ 498,575.00; and declaring an emergency. Amount Required: $ 498,575.00 ~ Proiect No, Fund Name Fund No. Org. No. Account No. Amount Airport C1P FundCapital Reserve 3020A 00000 550910 100999 47,142.42 '--""i.!Eort CIP FundCapital Reserve 3020A 00000 550910 10 1 022 352,520.23 Aimort CIP FundCaoital Reserve 3020A 00000 550910 101029 72,087.53 0i'l'.ort CIP FundCapital Reserve 3020A 00000 540500 500030 26,824.82 c--_. -". - - e--- c-- .- Total 498,575.00 L; ILdcs .. J,. c. ~ r D Certification not required /-1/, ..t (J ~)~ (Jirector of Financt;;l Services Date: 'f ,I / :/ I,) ;' [Prftlt on Green Paper]