HomeMy WebLinkAbout031072 ORD - 02/21/2017 Ordinance accepting and appropriating $97,145.58 of revenue from
DCP Sand Hills Pipeline, LLC; authorizing the City Manager or
designee to execute a Revocable Easement and a Temporary
Construction Easement to DCP Sand Hills Pipeline, LLC to construct,
operate, maintain, repair and remove one 10 inch pipeline.
SECTION 1. Revenue in the amount of$97,145.58 is accepted from Sand Hills Pipeline,
LLC and $78,645.58 is appropriated into the No 1020 General Fund and $18,500 in the
No 4010 Water Operational Fund.
SECTION 2. A transfer in the amount of $78,645.58 from the No. 1020 General Fund is
approved and appropriated in Police CIP Fund 3340.
SECTION 3. The Operational Budget approved by Ordinance 030965 is amended to
increase revenues and expenditures in the amount of $97,145.58.
SECTION 4. The Capital Improvement Budget approved by Ordinance 030936 is
amended to increase revenues and expenditures in the amount of $78,645.58.
SECITION 5. That a 30 foot wide Revocable Easement and a 40 foot wide Temporary
Construction Easement be granted to Eagle Ford Pipeline, LLC, for the purpose of
constructing, operating, maintaining, repairing and removing one (1) 10-inch pipeline
across a tract of City owned properties near Hearns Ferry Road in Nueces County and
near U.S. 77 in San Patricio County, for the amount of $97,145.58 be paid to the City.
SECTION 6. That the City Manager or designee is authorized to execute the Revocable
Easement and other related documents for the conveyance of the revocable easement.
ATTEST:Ren
olow„6. i-64f2crCe; illt0i
ecca Huerta
City Secretary Mayor
t
0 31 072-
INDEXED
That the foregoing ordinance was read for the first time and passed to its second
reading on this the_ /_/—/ ay of Q 2017, by the following vote:
Ben Molina _A, _ Rudy Garza ar
_i
Lucy Rubio Otei i Paulette Guajardo I . I
Greg Smith 12, ! Michael Hunter I l_/_
Carolyn Vaughn f / Joe McComb a�
Cua
That the fo egging ordinanc was read for the second time and passed finally on
this the I DT day of a, , 2017, by the following vote:
Ben Molina VR y Garza 4 k, f
Lucy Rubio Paulette Guajardo id
Greg Smith Michael Hunter , , /
Carolyn Vaughn af Joe McComb it a4 1
4
M _ \rat_1
PASSED AND APPROVED, this the 1 day of 4' J , 2
1V4T
ATTEST:
l' e_ht-Leer— iqi/evr. CtIti, OuLt.+1/4—)
Rebecca Huerta
City Secretary Mayor
031072
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: February 21, 2017 Legistar Number: 17-0091
Agenda Item:
Ordinance accepting and appropriating $97,145.58 of revenue from Sand Hills Pipeline,
LLC; authorizing the City Manager or designee to execute a Revocable Easement and a
Temporary Construction Easement to DCP Sand Hills Pipeline, LLC to construct,
operate, maintain, repair and remove one 10 inch pipeline.
Amount Received: $78,645.58
Fund Name Accounting Account No. Activity No. Amount
Unit
General Fund 1020-11020-888 548500 -78,645.58
Police CIP 3340-151-888 352000 78,645.58
Total 0
Certification Not Required
Director of Financial Services
Date: MAR 0 1 2017
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: February 21, 2017 Legistar Number: 17-0091
Agenda Item:
Ordinance accepting and appropriating $97,145.58 of revenue from Sand Hills Pipeline,
LLC; authorizing the City Manager or designee to execute a Revocable Easement and a
Temporary Construction Easement to DCP Sand Hills Pipeline, LLC to construct,
operate, maintain, repair and remove one 10 inch pipeline.
Amount Received: $ 97,145.58
Fund Name Accounting Account Activity No. Amount
Unit No.
General Fund 1020-11020-888 302110 $78,645.58
Water Fund 4010-30000-888 302110 $18,500.00
Total $97,145.58
Certification Not Required � ^
Director of Financial Services
Date: MAR 0 1 2017