HomeMy WebLinkAbout031196 ORD - 07/25/2017 Ordinance appropriating $81,363.92 from the reserved future
replacement account into the capital outlay expenditure account in
Maintenance Services Fund No. 5110 for the purchase of a Kubota
front loader tractor; amending the FY2016-17 operating budget
adopted by Ordinance No. 030965 by increasing expenditures by
$81,363.92; authorizing the City Manager or designee to execute all
necessary documents to purchase a Kubota front loader tractor for
$81,363.92 from Kubota Tractor Corporation, of Grapevine, Texas,
based on a cooperative purchasing agreement with Texas Local
Government Purchasing Cooperative, dba BuyBoard, for a total
amount not to exceed $81,363.92, for use by Solid Waste Operations.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF CORPUS CHRISTI, TEXAS:
SECTION 1. Funds in the amount of $81,363.92 are appropriated from the reserved
future replacement account into the capital outlay expenditure account in Maintenance
Services Fund No. 5110 for the purchase of a Kubota front loader tractor. The FY2016-
17 operating budget adopted by Ordinance No. 030965 is amended to increase
expenditures by $81,363.92.
SECTION 2. The City Manager, or designee, is authorized to execute all documents
necessary to purchase a Kubota front loader tractor for $81,363.92 from Kubota Tractor
Corporation, of Grapevine, Texas, based on a cooperative purchasing agreement with
Texas Local Government Purchasing Cooperative, dba BuyBoard, for a total amount not
to exceed $81,363.92, for use by Solid Waste Operations.
The foreg9Aq,gdinance as ead for the first time and passed to its second reading on
this the I r5 day of „, 2017, by the following vote:
3
Joe McComb Ben Molina I'
Rudy Garza ' Lucy Rubio
Paulette Guajardo LIA Greg Smith I, --
Michael Hunter Carolyn Vaughn
Debbie Lindsey-Opel �.y;!
' d
031196
INDEXED
The fore,g9ipg ordinance was read for the second time and passed finally on this
the 2!--5-7"--day of I , 2017, by the following vote:
Joe McComb Ben Molina ak ,
Rudy Garza 4 .tI Lucy Rubio
Paulette Guajardo . , I Greg Smith i 4!
Michael Hunter _ Carolyn Vaughnapl(c,
Debbie Lindsey-Opel i -
PASSED AND APPROVED this 2-5 day of ( L 2017.
ATTEST: CITY OF CORPUS CHRISTI
1. (___()-(i(ver' f—i--tq , i---i_ _ 11(,4 (4.45;.______ b_4A_ ,---_
Rebecca Huerta Joe omb
City Secretary May
‘ 131 1. 9C
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 25, 2017 Legistar Number: 17-0810
Agenda Item:
Ordinance appropriating $81,363.92 from the reserved future replacement account into the
capital outlay expenditure account in Maintenance Services Fund No. 5110 for the purchase of a
Kubota front loader tractor for Solid Waste Operations; amending the FY2016-17 operating
budget adopted by Ordinance No. 030965 by increasing expenditures by $81,363.92; authorizing
the City Manager or designee to execute all necessary documents to purchase a Kubota front
loader tractor from Kubota Tractor Corporation, of Grapevine, Texas, based on a cooperative
purchasing agreement with Texas Local Government Purchasing Cooperative, dba BuyBoard for
the total amount not to exceed $81,363.92, for use by Solid Waste Operations.
Amount Required: $81,363.92
Fund Name Accounting Unit AcNoount Activity No. Amount
Fleet Maintenance Svc 5110-40120-201 550020 $81,363.92
Total $81,363.92
❑ Certification Not Required
Director of Financial Services
Date: JUL 1 8 2017