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Home My WebLink About030018 ORD - 11/19/2013Ordinance authorizing the City Manager or designee to execute an amendment to the Lease Agreement with the Columbus Sailing Association ( "CSA ") for the lease of the Columbus ship, Nina; appropriating $8,800 of revenue in the No. 1020 General Fund from the sale of lead ballast from the Santa Maria for payment to CSA for the cost associated with the repair and restoration of the Nina; changing the FY 2013 -2014 operating budget adopted by Ordinance No. 029915 by increasing revenues and expenditures by $8,800 each; providing an effective date; and providing for publication. Section 1. That the City Manager or designee is authorized to execute an amendment to the Lease Agreement with the Columbus Sailing Association ( "CSA ") for the lease of the Columbus ship, Nina. Section 2. That $8,800 of revenue is appropriated in the No. 1020 General Fund from the sale of lead ballast from the Santa Maria for payment to CSA for the cost associated with the repair and restoration of the Nina. Section 3. That the FY 2013 -2014 operating budget adopted by Ordinance No. 029915 is changed by increasing revenues and expenditures by $8,800 each. Section 4. The effective date of this ordinance is 60 days following fi nal adoption by the City Council. Section 5. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. 8 INDEXED That the foregoing or gnan ce was rea ° for the first time and passed to its second reading on this the �e,;tay of / � 1:A the following vote: Nelda Martinez Kelley Allen Rudy Garza Priscilla Leal David Loeb Chad Magill Colleen McIntyre Lillian Riojas Mark Scott That the foregoing ordnance was read for the second time and passed finally on this the » } -day of Q '� f I.� .,. -, -� � , by the following vote: Nelda Martinez Kelley Allen Rudy Garza Priscilla Leal David Loeb 6.!„,?6 PASSED AND APPROVED, this the day of r R ox Chad Magill Colleen McIntyre Lillian Riojas Mark Scott ATT)EST: Armando Chapa City Secretary EFFECTIVE DATE 1 1 t? Jw Nelda Martinez Mayor 30018 CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized representative), hereby certify to the City Council and other appropriate officers that the money required for the current fiscal year's portion of 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. Future payments are subject to annual appropriation by the City Council. City Council Action Date: November 19, 2013 Agenda Item: Ordinance authorizing the City Manager or designee to execute an amendment to the Lease Agreement with the Columbus Sailing Association ( "CSA ") for the lease of the Columbus ship, Niiia; appropriating $8,800 of revenue in the No. 1020 General Fund from the sale of lead ballast from the Santa Maria for payment to CSA for the cost associated with the repair and restoration of the Nina; changing the FY 2013 -2014 operating budget adopted by Ordinance. No. 029915 by increasing revenues and expenditures by $8,800 each; providing an effective date; and providing for publication. Amount Required: $ 8.800 Fund Name Account No. Fund No. Org. No. Project No. Amount General Fund 530000 1020 13493 $ 8,800 Total $ 8,800 ❑ Certification Not Required Director of Financial Services NOV 2 0 2013 Date: CITY OF CORPUS CHRISTI CITY SECRETARY INTEROFFICE MEMORANDUM TO: Belinda Cortez, Finance FROM: Rebecca Huerta, Assistant City Secretary DATE: January 2, 2014 SUBJECT: Publication on November 24, 2013 Please charge to the following account number: 112845-1020-00000 and bill the following: John Torrey Columbus Sailing Association 7253 Yaupon Corpus Christi, TX 78414 cir?"4-,1 Rebecca Huerta Assistant City Secretary File C: Collections PUBLICATION NOTICE Person Placing Ad: Armando Chapa, City Secretary, FAX #: 826-3113 Address: P.O. Box 9277, Corpus Christi, TX 78469-9277 Section: Legal Notices First Day to Appear: November 24, 2013 Last Day to Appear: November 24, 2013 AD(S) TO READ AS FOLLOWS: NOTICE OF PASSAGE OF ORDINANCE NO. 030018 Ordinance authorizing the City Manager or designee to execute an amendment to the Lease Agreement with the Columbus Sailing Association ("CSA") for the lease of the Columbus ship, Nina; appropriating $8,800 of revenue in the No. 1020 General Fund from the sale of lead ballast from the Santa Maria for payment to CSA for the cost associated with the repair and restoration of the Nina; changing the FY 2013-2014 operating budget adopted by Ordinance No. 029565 by increasing revenues and expenditures by $8,800 each; providing an effective date; and providing for publication This ordinance was passed and approved as amended on second reading on November 19, 2013. /s/ Armando Chapa City Secretary CORPUS CHRISTI > Ad Proof a � Qtatttt4!Iiflle callercom Sales Rep:Georgia Lawson(C9190) Phone:(361)884-2011 Email:LawsonG@calleccom >Account Information Insertion Information Date: 11/21/13 This is a proof of}our ad scheduled to run on the dates indicated below. AccountNturtber:172983(CC18438) Please confirm placement prior to deadline by contacting your account • Company Name:CITY OF CORPUS CHRISTI rep at . Contact Name: Ad Id:280926 P.O.No.: Total Cost:$139.50 Email:lawsong@caller.com Tag Line:NOTICE OF PASSAGE OF ORDINANCE NO.0 Address:PO BOX 9277,CORPUS CHRISTI,TX,78469-9277 Start Date:11/24/13 Stop Date:11/24/13 Phone:(361)826-3636 Fax:(000)000-0000 Number of Xs:1 Class:16130-Legals Publications:CC-Corpus Christi Caller-Times,CC-Internet-caller.com I agree this ad is accurate and as ordered. NOTICE OF PASSAGE OF ORDINANCE NO.030018 Ordinance authorizing the City Manager or designee to execute an amendment to the Lease Agreement with theonlumSs Sailing Asso- ciation sso ciay f ciation("CSA")for the lease of the Columbus ship, Nina; , appropriating$8,800 of rev (9/1,(an - 6V;24\r‘j enue in the No. 1020 Gen- eral Fund from the sale of lead ballast from the Santa Maria for paymentto CSA for the cost associateddwith the repair and restoration /\of the the Nina; changing the FY 2013 2014 operating bud- get adopted by Ordinance No. 029565 by increasing revenues and expenditures by $8,800 each; providing an effective date; and pro- viding for publication This ordinance was passed and approved as amended on second reading on Novem- ber 19,2013. /s/Armando Chapa City Secretary Thank you for your business. Our commitment to a quality product includes the advertising in our publications. 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