HomeMy WebLinkAbout030433 ORD - 02/24/2015 Ordinance
Appropriating $260,000 from the unreserved fund balance of the No.
4700 Marina Fund for the replacement of a boat crane; changing the
FY2014-2015 Operating Budget adopted by Ordinance No. 030294 by
increasing appropriations by $260,000; approving the purchase and
installation of a boat crane from 1st On-Site Services, LLC, based on
sole source, for a total amount of $252,150; and providing for
severance.
WHEREAS, the City Council finds that an appropriation from the unreserved fund
balance of the Marina Fund is necessary and prudent due to circumstances requiring
replacement of the boat crane; and
WHEREAS, the City Council approves the purchase and installation of the new boat
crane; now, therefore,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,TEXAS;
SECTION 1. Funds in the amount of$260,000 are appropriated from the unreserved fund
balance of the No. 4700 Marina Fund due to circumstances requiring replacement of the boat
crane.
SECTION 2. The operating budget for FY2014-2015, adopted by Ordinance No. 030294, is
changed by increasing appropriations by$260,000.
SECTION 3. The City Council approves the purchase and installation of a new boat crane from
1st On-Site Services, LLC, of Balch Springs, Texas, based on sole source, for a total amount of
$252,150.
SECTION 4. It is hereby declared to be the intention of the City Council that the sections, para-
graphs, sentences, clauses and phrases of this ordinance are severable and, if any section, para-
graph, sentence, clause, or phrase in this ordinance is declared unconstitutional or invalid by final
judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect
any of the remaining sections, paragraphs, sentences, clauses, or phrases of this ordinance,
since the same would have been enacted by the City Council without the incorporation in this
ordinance of any such unconstitutional or invalid section, paragraph, sentence, clause, or phrase.
The foregoing ordinance was read for the first time and passed to its second reading on this the
1'1 day of tru , 20(3, by the following vote:
Nelda Martinez Brian Rosas
Rudy Garza Lucy Rubio
Chad Magill .J t Mark Scott , !
Colleen McIntyre I 4! Carolyn Vaughn /i. A !
Lillian Riojas akald
03043 .3
INDEXED
The foregoing ordinance was read for the second time and passed finally on this the
`Tday of AAPAL, 1 20 15, by the following vote:
Nelda Martinez , I
.. / Brian Rosas A
Rudy Garza _ A . Lucy Rubio er
Chad Magill I , . / Mark Scott i '
Colleen McIntyre iW! Carolyn Vaughn 1!
Lillian Riojas IF f /
PASSED AND APPROVED this the 214-day of / ' # ' , 20_5
ATTEST:
/
LA__ , S1 . , .
Rebecca Huerta Nelda Martin
City Secretary Mayor
030433
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: February 24. 2015
Agenda Item:
Ordinance appropriating $260,000 from the unreserved fund balance of the No. 4700 Marina
Fund for the replacement of a boat crane; changing the FY2014-2015 Operating Budget
adopted by Ordinance No. 030294 by increasing appropriations by $260,000; approving the
purchase and installation of a boat crane from 1st On-Site Services, LLC, based on sole
source, for a total amount of$252,150; and providing for severance.
Amount Required: $ 260,000.00
Fund Name Accounting Unit Account Activity No. Amount
No.
Marina Fund 4700 251850 $260,000.00
Total $260,000.00
❑ Certification Not Required
,P.
Director of Financial Services
Date:
FEB 1 6 2015
15- 00 et r?
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: February 24. 2016
Agenda Item:
Ordinance appropriating $260,000 from the unreserved fund balance of the No. 4700 Marina
Fund for the replacement of a boat crane; changing the FY2014-2015 Operating Budget
adopted by Ordinance No. 030294 by increasing appropriations by $260,000; approving the
purchase and installation of a boat crane from 1st On-Site Services, LLC, based on sole
source, for a total amount of$252,150; and providing for severance.
Amount Required: $252,150.00
Fund Name Accounting Unit Account Activity No. Amount
No.
Marina Fund 4700-35300-121 550040 $252,150.00
Total $252,150.00
❑ Certification Not Required
Director of Financial Services
Date: FEB 1 6 2015
2-oFZ