HomeMy WebLinkAbout031054 ORD - 01/31/2017 Ordinance authorizing the City Manager or designee to execute all
documents necessary to accept and appropriate $318,198.30 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 $318,198.30 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
T? (C 0
Rebecca Huerta Dan McQucen (ukalu r€
�I VO 11O'1 h
City Secretary Mayor Pr0 ern J �1
That the foregoing ordinance was ead for the first time and passed to its second
reading on this the 4 4 day of ►tiU 1_017, by the following vote:
Dari-Mc@uewn \(f CLud- Ben Molina
Rudy Garza ! Lucy Rubio
1
Paulette Guajardo n n ( ! Greg Smith
1 � t
Michael Hunter ` Carolyn Vaughn
Joe McComb
1
That the foregoing ordnance was read for the second time and passed finally on this
the ;1 `:if- day of _' ,lit Q • x.2017, by the following vote:
Dan-Mceueen ,
t. (J Ben Molina
Rudy Garza Lucy RubioA
Ap
Paulette Guajardo L.( .� Greg Smith r.
�, I,
Michael Hunter IL. ! Carolyn Vaughn IL
Joe McComb
031054--
INDEXED
PASSED AND APPROVED, this the day of 1 ' / 017.
ATTEST:tjO,Cf-- e'- f
Rebecca Huerta nan Mc^ueen neuro yA_ Q lAiry
City Secretary Mayor PMTe w�
City of Corpus Christi
4720 Community Enrichment Fund-Revenue only
For FY16-Period June 1,2016 to September 30,2016
June-September
Account# Org.# Descri tion 2016
p Unappropriated Designated Park Project
Balance
330200 21300 Park Acq or Devel Unrestricted $ 19,200.00 Major Investment Parks
340000 21300 Park Acq or Devel-Unrestricted $ 113,956.10 Major Investment Parks/Neighborhood Parks
330200 21460 Development Fees-Cm Enr Fd $ 51,600.00 Neighborhood Parks
330006 21318 Tyler Subdivision $ 1,875.00 Waldron Park
330006 21382 5 Bordeaux $ 17,402.93 Brighton Park,Brockhampton Park
330006 21432 Bayview Subdivision $ 1,250.00 Ropes Park
330006 21451 Nueces Gardens#2,L38A-38C $ 339.84 Alexander Park
330435 21502 Beautification Promotion Donation $ 8,500.00 Dilworth Park
330006 21528 Los Vientos@ Terra Mar $ 22,050.00 Oso Bay Wetland Preserve/Leaming Center
330006 21627 Maples Hill $ 17,680.55 Thebeau Park
330006 21638 Meadow Park Addition $ 625.00 Joe Garza/Zavala Center
330006 21664 Riverview Tracts $ 30,000.00 Labonte Park
330006 21674 BuenaVista $ 19,625.00 Waldron Park,Parker Park
340000 21440 Park Memorials $ 5,650.00 Park Memorials
CONTRIBUTIONS $ 309,754.42
330395 21371 Gateway Project-Ph 2 Interest $ 133.13 Gateway Park
330405 21357 HEB Park Pool&Tennis Interest $ 27.52 HEB Pool
330435 21502 Beautification Promotion Interest $ 140.97 Downtown Parks
330555 21507 Ed Exchg Prog-Sister City Interest $ 9.32 Sister Cities Park I
330635 21511 Permanent Art Interest $ 2,194.70 Permanent Art
341040 21300 Park AN or Devel-Unrestricted Interest $ 2,690.42 Major Investment Parks
341040 21460 Development fees-Interest $ 3,247.82 Neighborhood Parks
INTEREST $ 8,443.88
TOTAL REVENUE FOR APPROPRIATION $ 318,198.30
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: January 31, 2017 Legistar Number: 17-0109
Agenda Item:
Ordinance authorizing the City Manager or designee to execute all documents necessary to accept and
appropriate $318,198.30 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: $318,198.30
Fund Name Accounting Unit Account No. Activity No. Amount
Community Enrichment 4720 Various $318,198.30
Fund
Total $318,198.30
❑ Certification Not Required /T
Director of Financial Services
Date: JAN 2 3 2017