HomeMy WebLinkAbout030501 ORD - 05/12/2015 Ordinance amending the FY 2015 Capital Improvement Program Budget
adopted by Ordinance No. 030303 by transferring $78,000.00 from Fund
3365 Sanitary Landfill 2008 Certificate of Obligation Project Reserves to
Project #E12190 Citizens Collection Center — Flour Bluff/Padre Island;
increasing expenditures in the amount of $78,000.00; and authorizing the
City Manager or designee to execute a Real Estate Sales Contract with
Alamo Concrete Products Company in the amount of $275,000 plus $3,000
in estimated closing costs for a total expenditure of $278,000, for the
purpose of acquiring a tract of land containing 5.320 acres located at the
northeast corner of the intersection of Flour Bluff Drive and Division Road,
to be used for the Citizens Collection Center— Flour Bluff/Padre Island Area
Project#E12190.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS:
SECTION 1. The FY 2015 Capital Improvement Program Budget adopted by Ordinance No.
030303 is amended to add $78,000.00 from Fund 3365 Sanitary Landfill 2008 Certificate of
Obligation Project Reserves to the Citizens Collection Center— Flour Bluff/Padre Island Project
#E12190.
SECTION 2. The FY 2015 Capital Improvement Budget adopted by Ordinance No. 030303 is
amended to increase expenditures in the amount of $78,000.00 to the Citizens Collection
Center— Flour Bluff/Padre Island Project#E12190.
SECTION 3. The City Manager or designee is authorized to execute a Real Estate Sales
Contract with Alamo Concrete Products Company for the Citizens Collection Center — Flour
Bluff/Padre Island in the amount of $275,000 plus $3,000 in estimated closing costs for a total
expenditure of $278,000, for the purpose of acquiring a 5.320 acre tract of land located at the
northeast corner of the intersection of Flour Bluff Drive and Division Road.
ATTEST: THE CI Y F CORPUS CHRISTI
Rebecca Huerta Nelda Martinez
City Secretary Mayor
030501
INDEXED
That the foregoing ori igr�,ce was rad for the first time and passed to its second
reading on this the oc °bay of Yt_L , 2015, by the following vote:
Nelda Martinez Brian Rosas a-U-DA-j-
Rudy
Garza a.Q ,9,_, Lucy Rubio
l�
Chad Magill aki Mark Scott __-.0
Colleen McIntyre OAL Carolyn Vaughn 6 if.._
Lillian Riojas --Q-11-
That th forMing ordinance was read for the second time and passed finally on this
.
the I L day of a , 2015, by the following vote:
0
_114_,
Nelda Martinez _, Brian Rosas
Rudy Garza ttL,
Lucy Rubio c ,
Chad Magill + l0 • Mark Scott bY fZi-th`-�
Colleen McIntyre aLyt Carolyn Vaughn 0°
Lillian Riojas (fit,
PASSED AND APPROVED, this the 1-2)11 of j 2015.
ATTEST:
DI.
Rebecca Huerta Nelda Martinez
City Secretary Mayor
030501
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.
I�
City Council Action Date: �M� , 2015
0 0
rl $,
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Agenda Item: Ordinance amending the FY 2015 apital Improvement Program Budget adopted
by Ordinance No. 030303 by transferring , from Fund 3365 Sanitary Landfill 2008
Certificate of Obligation Project Reserves to Project#E12190 Citizens Collection Center— Flour
Buff/Padre Island; increasing expenditures in the amount o . , d authorizing the City
Manager or designee to execute a Real Estate Sales Contract with Ala o Concrete Products Company
in the amount of $275,000 plus $3,000 in estimated closing costs for total expenditure of $278,000,
for the purpose of acquiring a tract of land containing 5.320 acres locat d at the northeast corner of the
intersection of Flour Bluff Drive and Division Road, to be used for the C izens Collection Center—Flour
Bluff/Padre Island Area Project#E12190.
s nr, 00 0
Amount Required: $74,000.00,
Fund Name Accounting Unit Account Activity No. Amount
No.
Sanitary Sewer Landfill 3365-033 ($74,000.00)-
CO's (7 S, oco )
Sanitary Sewer Landfill 3365-033 47-47060440-
CO's -7 f, o0 0
Total 0
❑Certification Not Required
Director of Financial Services
Date: APR 2 2 2015
/ s- oa5v
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.
aM1
City Council Action Date: , 2015
,°oo
Agenda Item: Ordinance amending the FY 20 Capital Improvement Program Budget adopted by
Ordinance No. 030303 by transferring from Fund 3365 Sanitary Landfill 2008 Certificate of
Obligation Project Reserves to Project #E12190 Citizens Collection Center — Flour Buff/Padre Island;
increasing expenditures in the amount o •, , and authorizing the City Manager or designee
to execute a Real Estate Sales Contract with lamo Concrete Products Company in the amount
of $275,000 plus $3,000 in estimated closing costs for a total expenditure of $278,000, for the
purpose of acquiring a tract of land containing .320 acres located at the northeast corner of the
intersection of Flour Bluff Drive and Division R• .d,to be used for the Citizens Collection Center
—Flour Bluff/Padre Island Area Project#E12190.
Amount Required: $278,000 7 S'.°o°
Fund Name Accounting Unit Account Activity No. Amount
No.
Sanitary Sewer Landfill 3365-033 . 550701 E12190013365EXP 74,000.00
CO's 7S,OoO LAS:
Sanitary Sewer Landfill 3367-033 550701 E12190013367EXP 104M&80
•
CO's moo,00 cD
Total $278,000.00
0 Certification Not Required
Director of Financial Services
Date: APR 22 2,015
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