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Ordinance appropriating $335,866.17 from the Unreserved Fund
Balance into the No. 5210 Municipal Information System Fund for the
purchase and installation of two (2) 911 workstations; changing the
FY 2014-2015 Operating Budget adopted by Ordinance No. 030294 by
increasing expenditures by $335,866.17 in the No. 5210 Municipal
Information System Fund; and approving the purchase and
installation of two (2) workstations from Intrado System Corporation
for $335,866.17 based on the cooperative purchasing agreement with
the Houston-Galveston Area Council of Governments.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
Section 1. Funds in the amount of $335,866.17 are appropriated from the Unreserved
Fund Balance into the No. 5210 Municipal Information System Fund for the purchase
and installation of two (2) 911 workstations. The workstations will be used by the
Corpus Christi Police Department's MetroComm Unit.
Section 2. The FY 2014-2015 Operating Budget adopted by Ordinance No. 030294 is
changed by increasing expenditures each by $335,866.17 in the No. 5210 Municipal
Information System Fund.
Section 3. The purchase from and installation by Intrado System Corporation of
Longmont, Colorado, of two (2) 911 workstations, for a total amount of $335,866.17, is
approved. The purchase of the workstations is based on the cooperative purchasing
agreement with the Houston-Galveston Area Council of Governments, and the City
Manager or his designee is authorized to execute all documents necessary to complete
the purchase and installation.
The foreg i ordinance w rad for the first time and passed to its second reading on
this the 1 day of C b ,i , 2014, by the following vote:
Nelda Martinez Chad Magill
/� . II / i
Kelley Allen LC. .Q/V-' Colleen McIntyre r
Rudy Garza Jr. a Lillian Riojas
Priscilla G. Leal /,J/4 '4 2 Mark Scott
David Loeb
0 3 0 311
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Page 2 of 2
The foregoi dinance was refor the second time and passed finally on
this the � ay of ( read for
h-&v , 2014, by the following vote:
Nelda Martinez (LV Chad Magill ___4.-
1RudyKelley Allen (1 Colleen McIntyre 012,-
Rudy
Garza Jr. at, Lillian Riojas
4 _rr__ _
Priscilla G. Leal ,41, Mark Scott --CLL?
David Loeb
PASSED AND APPROVED on this the day of D 1"x'1' , 2014
ATTEST:
pi. i.,..1 --4
Rebecca Huerta Nelda Martinez
City Secretary Mayor
030311
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: October 21, 2014
Agenda Item:
Ordinance appropriating $335,866.17 from the Unreserved Fund Balance into the No. 5210 Municipal
Information System Fund for the purchase and installation of two (2) 911 workstations; changing the
FY 2014-2015 Operating Budget adopted by Ordinance No. 030294 by increasing expenditures by
$335,866.17 in the No. 5210 Municipal Information System Fund; and approving the purchase and
installation of two (2) workstations from Intrado System Corporation for $335,866.17 based on the
cooperative purchasing agreement with the Houston-Galveston Area Council of Governments.
Amount Required: $335,866.17
Fund Name Account No. Fund No. Org. No. Project No. Amount
Municipal Information 251850 5210 00000 $335,866.17
Systems Fund
Total $335,866.17
❑ Certification Not Required
Director of Financial Services
Date: OCT 1 3 2014
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