HomeMy WebLinkAbout031493 ORD - 07/31/2018 Ordinance to accept and appropriate $846,228.34 in developer
contributions, other donations and interest earnings in the
Community Enrichment Fund for park improvements
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 $846,228.34 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.
That the foregoing ordinance was ead for the first time and passed to its second
reading on this thetvday of _ , 2018, by the following vote:
Joe McComb pit / ' Ben Molina !
Rudy Garza / Lucy Rubio
Paulette Guajardo ' / Greg Smith
Michael Hunter /vJ Everett Roy
Debbie Lindsey-Opel
That the fo egoing ordinance was real for the second time and passed finally on this
the 9j 1 day ofa �A A _ , 2018, by the following vote:
Joe McComb 1' ' Ben Molina
/ /
Rudy Garza 41_ Lucy Rubio a
Paulette Guajardo t_. .i . Greg Smith I,, ,I
Michael Hunter 0 AA. Everett Roy I 1_
Debbie Lindsey-Opel S
PASSED AND APPROVED, this the I day of , 2018.
ATTEST:
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✓
Rebecca Huerta Joe McComb
City Secretary a .r
031493
INDEXED
City of Corpus Christi
4720 Community Enrichment Fund - Revenue Only Exhibit A
FY17- FY18 Pd 6
Unappropriated
Account Org Description Balance
330006 21315 5 Woodbend 625.00
330006 21316 South End Addition 1,250.00
330006 21318 Tyler/Blue Water Subdivisions 625.00
330006 21336 Cole Park 2,500.00
330006 21365 Barclay Grove Park 19,840.00
330006 21367 Cimmarron/Riverbend/HeritageCr 88,854.01
330006 21374 Crossgate Linear Park 8,450.00
330006 21386 Northwest Crossing, Unit 1 6,080.41
330006 21404 Kings Garden 6,625.00
330006 21423 Greenfields by the Bay Lift St 51,875.00
330006 21431 Flour Bluff Estates B H, L 25C 4,277.06
330006 21453 Glenoak Estates, Blk 1, L 1-10 5,000.00
330006 21456 5 Manhattan Estates 625.00
330006 21459 Edgewater 625.00
330006 21528 Terra Mar/Oso View 19,872.00
330006 21624 Northwest Estates 48,771.43
330006 21627 Maple Hill/Lone Star Estates 9,618.58
330006 21664 Riverview Tracts 625.00
330006 21674 Buena Vista/Laguna Village 8,156.50
--------------330006-------21675 SDonPat/ShrlOaks/Parkview/FBH 454.54
330006 21676 5 Vineyards/Cayo del Oso 12,134.50
330006 21685 Country Club Estates 45,625.00
330006 21698 5 Sandy Creek 86,387.25
330006 21702 Waldron Park/Laguna Shores 6,092.96
330061 21336 Cole Park 164.00
330395 21371 Gateway Park FB 196.69
340000 21440 Park memorials 4,500.00
352000-1030 21511 Permanent Art 114,300.00
330200-70 21460 Development Fees-Cm Enr Fd 200.00
330200 21460 Development Fees-Cm Enr Fd 251,200.00
CONTRIBUTIONS 805,549.93
341040-71 21300 Park Acq or Devel-Unrestricted 21,659.81
330405 21357 HEB Park Pool &Tennis 64.72
330435 21502 Beautification Promotion 331.58
330555 21507 Ed Exchg Prog-Sister City 0.18
330635 21511 Permanent Art 5,631.04
341040-70 21460 Development Fees-Cm Enr Fd 8,932.07
341040 21460 Development Fees-Cm Enr Fd 2,757.51
INTEREST 39,376.91
343590 21300 Park Acq or Devel-Unrestricted 1,301.50
Sale of scrap/city property 1,301.50
TOTAL REVENUE FOR APPROPRIATION 846,228.34
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 24, 2018 Legistar Number: 18-0684
Agenda Item:
Ordinance to accept and appropriate $846,228.34 in developer contributions, other donations and
interest earnings in the Community Enrichment Fund for park improvements.
Amount Required: $846,228.34
Fund Name Accounting Unit Account No. Activity No. Amount
Community Enrichment 4720 Various $846,228.34
Fund
Total $846,228.34
❑ Certification Not Required
Director of Financial Services
Date: JUL 2 4 2018