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Ordinance authorizing the City Manager or designee to execute an
Interlocal Agreement in the amount of $31,192.80 with Texas A&M
University — Corpus Christi for the development of an action plan to
identify gaps in locally available programs and services to
strengthen families and youth development; accepting and
appropriating $5,000 donation from Port Industries of Corpus Christi
into the No. 1020 General Fund to be used by the City for payment of
services provided under the Interlocal Agreement; and changing the
FY 2014-2015 Operating Budget adopted by Ordinance number
030294 to increase revenues and expenditures each
Whereas, Texas A&M University-Corpus Christi desires to enter into an Interlocal
Agreement with the City of Corpus Christi for the development of an action plan to
identify gaps in locally available programs and services to strengthen families and youth
development.
Whereas, the City of Corpus Christi desires to accept and appropriate a $5,000
donation from Port Industries of Corpus Christi into the No. 1020 General Fund to be
used by the City for payment of services provided under the Interlocal Agreement.
Now, therefore, be it ordained by the City Council of Corpus Christi, Texas, that:
Section 1. That the City Manager or designee is authorized to execute an Interlocal
Agreement in the amount of $31,192.80 with Texas A&M University-Corpus Christi for
the development of an action plan to identify gaps in locally available programs and
services to strengthen families and youth development. A copy of the Interlocal
Agreement is on file in the City Secretary's office.
Section 2. That $5,000 donation from Port Industries of Corpus Christi is accepted and
appropriated into the No. 1020 General Fund to be used by the City for payment of
services provided under the Interlocal Agreement.
Section 3. That the FY 2014-2015 Operating Budget adopted by Ordinance Number
030294 is hereby changed to increase revenues and expenditures by $5,000 each.
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That the foregoing or inance w read for the first time and passed to its second
reading on this the day of , 2015, by the following vote:
Nelda Martinez Brian Rosas
Rudy Garza .� .; Lucy Rubio
Chad Magill Mark Scott __1./ __
_____a4Colleen McIntyre Carolyn Vaughn
Lillian Riojas ---14
That the foregoing ordinance was read for the second time and passed finally on this
the ( 'day of afkJVRJni, 2015, by the following vote:
Nelda Martinez Brian Rosas 0 1
_a.. , _
Rudy Garza Lucy Rubio / ,
Chad Magill ' 4 Mark Scott
Colleen McIntyre
140 Carolyn Vaughn i i
Alo I
Lillian Riojas
PASSED AND APPROVED, this the \-day of 015.
ATTEST:
7-1,04.,g_e_, I4.,..s.,1----c
Rebecca Huerta Nelda Martine
City Secretary Mayor
030612
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PORT INDUSTRIES 1r
OF CORPUS CHRISTI M
24 August 2015 Working for
a Balanced
Partnership
Mr.Jay Ellington
Director of Parks and Recreation AEP Texas
City of Corpus Christi
1201 Leopard Street Air Liquide
Corpus Christi,TX 78401 Buckeye Texas Partners,LP
Celanese
CITGO Refining&
Dear Mr. Ellington: Chemicals,LP
The members of Port Industries of Corpus Christi (PICC) are pleased to The Chemours Company
commit to a $5,000 contribution supporting the Commission on Elementis Chromium,LP
Children and Youth's initiative to complete a Gap Analysis Survey that Flint Hills Resources
will measure the availability, accessibility and adequacy of current Corpus Christi,LLC
services and programs in Corpus Christi that address the risk factors Kiewit Offshore Services,Ltd
local families face.
Lyondell-Basell
This is an important study that will develop invaluable information Magellan Midstream Partners
that will help our community better assist those in need. Port NuStar Energy,LP
Industries of Corpus Christi is pleased to be able to play a small part in
making it a reality. OxyChem
Port of Corpus Christi
For the Port Industries of Corpus Christi, Authority
/ Sherwin Alumina,LLC
,, Talen Energy
� '
Valero
Robert L. Barger
President
222 Power Street—78401
P.O.Box 223—78403
Corpus Christi, Texas
Phone:361/563-2888
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: September 15, 2015
Agenda Item: Ordinance authorizing the City Manager or designee to execute an Interlocal Agreement in the
amount of $31,192.80 with Texas A&M University — Corpus Christi for the development of an action plan to
identify gaps in locally available programs and services to strengthen families and youth development;
accepting and appropriating $5,000 donation from Port Industries of Corpus Christi into the No. 1020 General
Fund to be used by the City for payment of services provided under the Interlocal Agreement; and changing
the FY 2014-2015 Operating Budget adopted by Ordinance number 030294 to increase revenues and
expenditures each.
Amount Required: $ 31,192.80
Fund Name Account No. Fund No. Org. No. Project No. Amount
General Fund 530000 1020 12900 $ 31,192.80
Total $ 31,192.80
Certification Not Required
Director of Financial Services
Date: SEP 0 8 2015
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