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Home My WebLink About030675 ORD - 10/27/2015 Page 1 of 2 Ordinance appropriating $1,033,210.58 from the Unreserved Fund Balance in No. 1031 Public, Education and Government Cable Fund; changing the FY 2016 Operating Budget adopted by Ordinance No. 030620 to expenditures by $1,033,210.58; and authorizing the City Manager or designee to execute a construction contract with Safenet Services, LLC of Corpus Christi, Texas in the amount of $619,625 for the City of Corpus Christi Municipal Communication Studio Facility Renovation for the Base Bid. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. An amount of $1,033,210.58 from the Unreserved Fund Balance is appropriated in No. 1031 Public, Education and Government Fund. SECTION 2. The FY 2016 Operating Budget adopted by Ordinance No. 030620 is changed to increase expenditures in the amount of$1,033,210.58. SECTION 3. The City Manager or designee is authorized to execute a construction contract for the City of Corpus Christi Municipal Communication Studio Facility Renovation in the amount of $619,625 with Safenet Services, LLC of Corpus Christi, Texas for the contract Base Bid. ATTEST: CITY OF CORPU HRISTI Th-LiC,e.,te. 4Z"C—t2N Rebecca Huerta Net a Martinez City Secretary Mayor 22f765a4-832f-4aee-8df6-1 c6677165f52 030675 INDEXED Page 2 of 2 That the foregoing ordinancewas ad for the first time and passed to its second reading on this the �y of (i( 'y ,,2015, by the following vote: Nelda Martinez Brian Rosas i 1. i Rudy Garza IA../,; Lucy Rubio WI I1 IL Mark Scott Lam: ' i Chad Magill . Colleen McIntyrett LA i Vaughn a, ,c___. IFLillian Riojas I That the fore o q ordina a wasIread. for the second time and passed finally on this the c9 day of ? CAt , 2015, by the following vote: Nelda Martinez L/: Brian Rosas 1 ,/ Rudy Garza /L,./ Lucy Rubio .. 'A Chad Magill I ' ;/ Mark Scott lit Colleen McIntyre f / Carolyn Vaughn / I / _(:). 1 Lillian Riojas R1- -fl—) PASSED AND APPROVED on this the f day of t)C79efC) , 2O15. ATTEST: a,L.„,.. /c4,4-,, \(\„,,..A.,. A. Rebecca Huerta Nelda Martinez City Secretary Mayor 22f765a4-832f-4aee-8df6-1 c6677165f52 030675 IIII7 :1 ,its tiY `M4 Allill'*11114111114 Mil i"ifii.gvldPIP ----gOINOIM...iw"_ MIMNIMNIIII.----11111 Ill I LEO "ARD STIn I ;:i: o ill , . 4 .4.1.adis.L....."..z. < I yIl2 * li ' ' • APROJECT LOCATION 171.. .lt F 13144 /Pill t. C IMP 'p1 to „it 414, w .11 • , 00 . , . t t M i2� k op iii:erl, t, iiwt Aollt Illii L irom IIIII } N i /iiii AREoO' --'- f Ilid writ ill OCA O11 M P iiiiis ROJ /44 OT..� allirlr r ®=111111 City of Corpus Christi CITY COUNCIL EXHIBIT ni ion CITY OF CORPUS CHRISTI, TEXAS Municipal Commu Cat DEPARMENT OF CAPITAL PROGRAMS _ Studio Facility Renovation PAGE 1 OF 1 =- - 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. Future Item for the City Council Meeting of October 20, 2015 Action.Item for the City Council Meeting of October 27, 2015 Agenda Item: Ordinance appropriating $1,033,210.58 from the Unreserved Fund Balance in No. 1031 Public, Education and Government Cable Fund; changing the FY 2016 Operating Budget adopted by Ordinance No. 030620 to expenditures by $1,033,210.58; and authorizing the City Manager or designee to execute a construction contract with Safenet Services, LLC of Corpus Christi, Texas in the amount of$619,625 for the City of Corpus Christi Municipal Communication Studio Facility Renovation for the Base Bid. Amount Required: $619,625 Fund Name Accounting Unit Account Activity No. Amount Public, Education & Gov 1031 251850 $1,033,210.58 Cable Total $1,033,210.58 ❑ Certification Not Required Director of Fit i fl Sely s Date: IIJJ y LO i/ve i 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. Fut{.ire Item for the City Council Meeting of October 20, 2015 Action Item for the City Council Meeting of October 27, 2015 Agenda Item: Ordinance appropriating $1,033,210.58 from the Unreserved Fund Balance in No. 1031 Public, Education and Government Cable Fund; changing the FY 2016 Operating Budget adopted by Ordinance No. 030620 to expenditures by $1,033,210.58; and authorizing the City Manager or designee to execute a construction contract with Safenet Services, LLC of Corpus Christi, Texas in the amount of$619,625 for the City of Corpus Christi Municipal Communication Studio Facility Renovation for the Base Bid. Amount Required: $619,625 Fund Name Accounting Unit Account Activity No. Amount Public, Education & Gov 1031-14676-172 550010 E13144 01 1031 EXP $619,625 Cable Total $619,625 ❑ Certification Not Required Director of FjpcLaLgrvj es Date: Z 1 /S- 1102 Z