HomeMy WebLinkAbout030313 ORD - 10/21/2014 Page 1 of 2
Ordinance appropriating $164,149 from the Unreserved Fund
Balance into the No. 4200 Wastewater Fund for the purchase of 23
containers; changing the FY 2014-2015 Operating Budget adopted by
Ordinance No. 030294 by increasing expenditures by $164,149 in the
No. 4200 Wastewater Fund; and approving the purchase of 23
containers from Wastequip, Beeville, Texas, for $164,149 based on
the cooperative purchasing agreement with the National Joint
Powers Alliance.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
Section 1. Funds in the amount of $164,149 are appropriated from the Unreserved
Fund Balance into the No. 4200 Wastewater Fund for the purchase of 23 round bottom
containers. The containers will be used by the Wastewater Treatment Plants to haul
sludge to the Cefe Valenzuela Landfill.
Section 2. The FY2014-2015 Operating Budget adopted by Ordinance No. 030294 is
changed by increasing expenditures by $164,149 in the No. 4200 Wastewater Fund.
Section 3. The purchase from Wastequip, of Beeville, Texas, of 23 round bottom
containers ranging in size from seven to nine yards, for a total amount of $164,149.00,
is approved. The purchase of the containers is based on the cooperative purchasing
agreement with the National Joint Powers Alliance, and the City Manager or his
designee is authorized to execute all documents necessary to complete the purchase.
The forego++'n ordinance w read for jhe first time and passed to its second reading on
this the I ay of U0-469-e../17 7€-'V ' , 2014, by the following vote:
Nelda Martinez , .! Chad Magill 1' !,
Kelley Allen di Colleen McIntyre Ad
/ I
Rudy Garza Jr. Lillian Riojas
Priscilla G. Leal Mark Scott
David Loeb
C) 30313
INDEXED
Page 2 of 2
The foreg in pp,rrdinance as rea for the second time and passed finally on
this the 1D'day of (1 (� , 2014, by the following vote:
Nelda Martinez /L. ' Chad Magill at_
KelleyAllen ' V
�! Colleen McIntyre
�
I
Rudy Garza Jr. (,� ,(�.. Lillian Riojas
Priscilla G. Leal a�Jh Mark Scott I
David Loeb __a_j-t- _ i
PASSED AND APPROVED on this the asday of Ce4017e4/. , 2014
ATTEST:
T?-4 - 0--c- - 1-41LP4--e-k
Rebecca Huerta Nelda a in
City Secretary Mayor
0303 .13
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 $164,149 from the Unreserved Fund Balance into the No. 4200 Wastewater
Fund for the purchase of 23 containers; changing the FY 2014-2015 Operating Budget adopted by
Ordinance No. 030294 by increasing expenditures by $164,149 in the No. 4200 Wastewater Fund;
and approving the purchase of 23 containers from Wastequip, Beeville, Texas, for$164,149 based on
the cooperative purchasing agreement with the National Joint Powers Alliance.
Amount Required: $164,149.00
Fund Name Account No. Fund No. Org. No. Project No. Amount
Wastewater Fund 251850 4200 00000 $164,149.00
Total $164,149.00
❑ Certification Not Required
,P_
Director of Financial Services Date: OCT 1 3 2014
l oo. ogy