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Ordinance appropriating $437,530 from the Unreserved Fund
Balance into the No. 4200 Wastewater Fund for the purchase of two
(2) trucks; changing the FY 2014-2015 Operating Budget adopted by
Ordinance No. 030294 by increasing expenditures by $437,530 in the
No. 4200 Wastewater Fund; and approving the purchase of two (2)
trucks from Rush Truck Center of Texas for $437,530 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 $437,530 are appropriated from the Unreserved
Fund Balance into the No. 4200 Wastewater Fund for the purchase of two (2) trucks.
The trucks will be used by the Wastewater Treatment Plants to haul sludge to the Cefe
Valenzuela Landfill.
Section 2. The FY 2014-2015 Operating Budget adopted by Ordinance No. 030294 is
changed by increasing expenditures by$437,530 in the No. 4200 Wastewater Fund.
Section 3. The purchase from Rush Truck Center of Texas, L.P., of Houston, Texas, of
two (2) Peterbilt trucks with Heil low-lift 22' roll off containers, for a total amount of
$437,530.00, is approved. The purchase of the trucks 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.
The foregoi ,,1 "g_�1,o//rdinance was r a for the first time and passed to its second reading on
this the day of 0 , 2014, by the following vote:
Nelda Martinez `.,r I Chad Magill
1
Kelley Allen / Colleen McIntyre IL A A
i
Rudy Garza Jr. Lillian Riojas 1
Priscilla G. Leal A,Ui 1j Mark Scott
David Loeb
03n3 .12
INDEXED
Page 2 of 2
The foregoingSQ dinance w s rad for the second time and passed finally on
this the ,�-f day of U (� , 2014, by the following vote:
Nelda Martinez Chad Magill (b.
Kelley Allen _ Colleen McIntyre
Rudy Garza Jr. Lillian Riojas
Priscilla G. Leal Mark Scott
David Loeb
PASSED AND APPROVED on this the c21 oday of 0Q9 —r , 2014
ATTEST:
1:4-11{"
Rebecca Huerta Nelda Martinez
City Secretary Mayor
030312
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 $437,530 from the Unreserved Fund Balance into the No. 4200 Wastewater
Fund for the purchase of two (2) trucks; changing the FY 2014-2015 Operating Budget adopted by
Ordinance No. 030294 by increasing expenditures by $437,530 in the No. 4200 Wastewater Fund;
and approving the purchase of two (2) trucks from Rush Truck Center of Texas for $437,530 based
on the cooperative purchasing agreement with the Houston-Galveston Area Council of Governments.
Amount Required: $437,530.00
Fund Name Account No. Fund No. Org. No. Project No. Amount
Wastewater Fund 251850 4200 00000 $437,530.00
Total $437,530.00
❑ Certification Not Required
Director of Financial Services Date:
OCT 1 3 2014
)4- aoio93