HomeMy WebLinkAbout030794 ORD - 03/29/2016 Ordinance appropriating $178,000 from the unreserved fund balance in the
No. 4610 Airport Fund for replacement of the covered parking canopy
fabric and hardware at the Corpus Christi International Airport ("Airport");
amending the FY2016 Operating Budget adopted by Ordinance No. 030620
to increase expenditures by $178,000; and authorizing the City Manager or
designee to execute an agreement for $177,132 with USA Shade & Fabric
Structures for this turnkey project at the Airport.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS:
SECTION 1. Funds in the amount of $178,000 are appropriated from the unreserved fund
balance in the No. 4610 Airport Fund for replacement of the covered parking canopy fabric and
hardware at the Corpus Christi International Airport ("Airport"), and the FY2016 Operating
Budget, adopted by Ordinance No. 030620, is amended to increase expenditures by $178,000.
SECTION 2. The City Manager, or his designee, is authorized to execute an agreement for
$177,132 with USA Shade & Fabric Structures, Inc., of Dallas, Texas, for a necessary
turnkey/complete fabric replacement and hardware project of the covered parking canopies at
the Airport.
The foregoing ordinnce was a for the first time and passed to its second reading on this the
day of , 2016, by the following vote:
Nelda Martinez Brian Rosas I -:
- -I
Rudy Garza
i�! Lucy Rubio viz
Chad Magill I. ,. Mark Scott 1 4 of
/. 1.,. ' •
'
Colleen McIntyre n �_ , Carolyn Vaughn ;.&
Vi'U,CIat,4-
The fore o' g ordinance was read for the second time and passed finally on this
the eui y of `rn C� , 2016, by the following vote:
Nelda Martinez Brian Rosas I..',
Rudy Garza 1 is Lucy RubioI,`
Michael Hunter j / Mark Scott I .
Chad Magill �. Carolyn Vaughn i /
4
Colleen McIntyre it , /
4
0130 7 34
INDEXED
PASSED AND APPROVED this the `C�day of C , 2016.
ATTEST: CITY OF CORPUS CHRISTI
Rebecca Huerta Nelda Martinez
City Secretary Mayor
030791
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: March 29, 2016
Agenda Item:
Ordinance appropriating $178,000 from the unreserved fund balance in the No. 4610 Airport
Fund for replacement of the covered parking canopy fabric and hardware at the Corpus Christi
International Airport ("Airport"); amending the FY2016 Operating Budget adopted by Ordinance
No. 030620 to increase expenditures by $178,000; and authorizing the City Manager or
designee to execute an agreement for $177,132 with USA Shade & Fabric Structures for this
turnkey project at the Airport.
Amount Required: $ 178,000
Fund Name Accounting Unit Account Activity No. Amount
No.
Airport Unreserved 4610 251850 $178,000
Fund Balance
Total
❑ Certification Not Required
Director of Financial Services
Date: MAR 0 7 2016
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