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HomeMy WebLinkAbout030895 ORD - 07/19/2016 Ordinance authorizing the City Manager or designee to execute all documents necessary to accept and appropriate $650,025.34 in developer contributions, other donations and interest earnings in the 4720 Community Enrichment Fund for park improvements and other related projects as described on the attached and incorporated Exhibit A. Be it Ordained by the City Council of the City of Corpus Christi, Texas, that: Section 1. The City Manager or designee is authorized to execute all documents necessary to accept and appropriate $650,025.34 in developer contributions, other donations and interest earnings in the 4720 Community Enrichment Fund for park improvements, and other related projects as described on the attached and incorporated Exhibit A. Attest: City of Corpus Christi Q-e_i S Rebecca Huerta Nelda Martinez City Secretary Mayor That the foregoing or inance was re d fol the first time and passed to its second reading on this the �2tlay of U1.G , 2016, by the following vote: r Nelda Martinez A./ Brian Rosas Rudy Garza I IA: Lucy RubioI' 4` Michael Hunter I. A Mark Scott • 0 Chad Magill Carolyn Vaughn A ' Colleen McIntyre That the foregoing ordina ce w-s read for the second time and passed finally on this the `day of A , 2016, by the following vote: Nelda Martinez l Brian Rosas 1 1 Rudy Garza Lucy Rubio a Michael Hunter Mark Scott I Chad Magill Q. ° Carolyn Vaughn a• , Colleen McIntyre ad/ , 030895 INDEXED PASSED AND APPROVED, this the I day of U'- , , 2016. ATTEST: Rebecca Huerta Nelda Martine City Secretary Mayor 030895 City of Corpus Christi 4720 COMMUNITY ENRICHMENT FUND Deposits October 2015 to May 2016 Org Description To be Designated Project or Program appropriated 13436 Woodlawn/Bartholme Acre 963.14 West Guth Park 21300 Park Acq or Devel- Unrestricte 129,000.95 Major Investment Parks 21315 Lakeview, Candlewood, Lexington 5 Woodbend 40,312.50 Adopt-a-Park 21336 Cole Park 257.00 1Cole Park 21346 Waldron Park 21,250.00 Waldron Park 21357 HEB Park Pool &Tennis 24.54 HEB Park 21359 5 Park Development donation 625.00 Major Investment Parks 21371 Gateway Project- Ph 2 118.68 Gateway Park 21382 5 Bordeaux 21,982.65 Brockhampton, Brighton Parks 21396 Running Light/Joya Del Mar 3,750.00 Neighborhood Park 21424 Shoreline Oaks Subdivision 8,751.26 Parker Park 21432 Bayview Subdivision 625.00 Cole Park 21440 Park memorials 1,200.00 Memorials 21460 Development fees - Cm Enr Fd 96,761.24 Major Investment Parks 21627 Maples Hill 5,724.02 West Guth Park 21636 Vantage UpRvrRd/Hghwy Vlg 90,000.00 West Guth Park 21638 5 Meadow Park/Carver Addition 1,250.00 Salinas, Austin Parks 21662 Legends of Diamante 21,840.00 Hike and Bike Trails 21668 Gardendale 1,250.00 St. Andrews Park 21675 5 Don Patricio 21,346.49 ,Parker Park 21676 5 Vineyards 42,187.50 Hike and Bike Trails/Brockhampton 21687 Retta Place 5,880.00 Waldron Park 21698 5 Sandy Creek 22,750.00 Major Investment Park 21702 Waldron Park/Laguna Shores 625.00 !Waldron Park 21708 5 Kitty Hawk 1,189.50 Neighborhood Park Total 539,664.47 21502 Beautification Promotion 125.68 21507 Ed Exchg Prog -Sister City 1,016.26 Sister City Program support 21511 Permanent Art 1,956.54 Permanent art acquisition or 21511 2015 Tsfer-Permanent Art 12,820.11 conservation 21511 2014 Trsfr- Permanent Art 94,442.28_ Total Contribution 110,360.87 Total Interest& Contribution 650,025.34 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: July 19. 2016 Legistar Number: 16-0743 Agenda Item: • Ordinance authorizing the City Manager or designee to execute all documents necessary to accept and appropriate $650,025.34 in developer contributions, other donations and interest earnings in the 4720 Community Enrichment Fund for park improvements and other related projects as described on the attached and incorporated Exhibit A. Amount Required: $650,025.34 Fund Name Accounting Unit Account No. Activity No. Amount Community Enrichment 4720 Various $650,025.34 Total $650,025.34 0 Certification Not Required Director of Financial Services Date: JUL 1 1 2016