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HomeMy WebLinkAbout030222 ORD - 07/08/2014The foregoir�,gordinance was read for the second time and passed finally on this the C,u Nelda Martinez Kelley Allen Rudy Garza Priscilla Leal David Loeb ORDINANCE AUTHORIZING CITY MANAGER OR DESIGNEE TO EXECUTE A WATER ARTERIAL AND GRID MAIN CONSTRUCTION AND REIMBURSEMENT AGREEMENT ( "AGREEMENT ") WITH KITTY HAWK DEVELOPMENT, LTD., ( "DEVELOPER "), FOR THE CONSTRUCTION OF A WATER ARTERIAL TRANSMISSION AND GRID MAIN LINE AND APPROPRIATING $73,153.29 FROM THE NO. 4030 ARTERIAL TRANSMISSION AND GRID MAIN TRUST FUND TO REIMBURSE THE DEVELOPER IN ACCORDANCE WITH THE AGREEMENT. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The City Manager, or his designee, is authorized to execute a water arterial transmission and grid main construction and reimbursement agreement ( "Agreement ") with Kitty Hawk Development, Ltd., ( "Developer "), for the extension of a 12 -inch water arterial transmission and grid main line, including all related appurtenances, for the development of Water's Edge at Kitty Hawk Unit 1 Subdivision, Corpus Christi, Nueces County, Texas. SECTION 2. Funding in the amount of $73,153.29 is appropriated from the No. 4030 Arterial Transmission and Grid Main Line Trust Fund to reimburse the Developer for the construction of the water arterial transmission and grid main line improvements in accordance with the Agreement. The foregoing ordinance was read for the first time and passed to its second reading on this the 1 day of , 2014, by the following vote: Nelda Martinez Kelley Allen Rudy Garza Priscilla Leal David Loeb Chad Magill Colleen McIntyre Lillian Riojas Mark Scott day of , 2014, by the following vote: Chad Magill Colleen McIntyre Lillian Riojas Mark Scott 030222 INDEXED PASSED AND APPROVED this the iv- day of ATTEST: Rebecca Huerta City Secretary CITY OF CORPUS CHRISTI , 2014 Nelda Martinez Mayor 030222 v-i H Z a Qa 2 1 W I- > cc W QO W J 0 < 0 W Q W VI W Ltr 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: July 8, 2014 Agenda Item: Ordinance authorizing city manager or designee to execute a water arterial transmission and grid main construction and reimbursement agreement ( "Agreement ") with Kitty Hawk Development, Ltd., ( "Developer"), for the construction of a water arterial transmission and grid main line and appropriating $73,153.29 from the No. 4030 Arterial Transmission and Grid Main Trust Fund to reimburse the Developer in accordance with the Agreement. Amount Required: $ 73,153.29 Fund Name Account No. Fund No. Org. No. Project No. Amount Arterial Transmission and Grid Main Trust Fund 540450 4030 21805 $73,153.29 Total $73,153.29 ❑ Certification Not Required ' — Director of Financial Services Date: JUN 2 3 2014 lam/_ oo6vo