HomeMy WebLinkAbout031622 ORD - 12/04/2018 Ordinance authorizing a service agreement for repairs to damaged
piers and docks at the Marina with Meeco Sullivan, LLC, of McAlester,
Oklahoma, in the amount of$144,019.28; appropriating the funds from
the unreserved fund balance of the Marina Fund; and amending the
budget.
WHEREAS, repairs are needed for docks and piers at the Marina due to damage
caused by Hurricane Harvey;
WHEREAS, State law provides that such procurements, as outlined above, are
subject to statutory procurement requirements, including competitive bids, unless an
exception applies;
WHEREAS, there is a statutory exception for this procurement in Local
Government Code, Section 252.022(a) (3) in that the procurement is necessary because
of unforeseen damage to public property; and
WHEREAS, there is a statutory exception for this procurement in Local
Government Code, Section 252.022(a) (7) (A), as the items are available form only one
source because of patents, copyrights, secret processed, or natural monopolies.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
CORPUS CHRISTI, TEXAS:
SECTION 1. The City Council specifically finds that the foregoing statements included in
the preamble of this resolution are true and correct and adopts such findings for all intents
and purposes related to the authorization of this procurement.
SECTION 2. That funds in the amount of $144,019.28 are appropriated from the
unreserved fund balance in Marina Fund No. 4700 for purchase of 60 electrical pedestals.
SECTION 3. That the FY2018-19 operating budget adopted by Ordinance No. 031548 is
amended by increasing expenditures by $144,019.28.
SECTION 4.The City Manager, or designee, is authorized to execute a service agreement
for repairs to damage piers and docks at the Marina with Meeco Sullivan, LLC, of
McAlester, Oklahoma.
0 31 6 22- Page l of 2
SCANNED
That the foregoing ordinance was read for the first time and passed to its second
reading on this the 1lmday of Dye 1.1AJ.18, by the following vote:
Joe McComb Ben Molina ---4—
Rudy Garza I _ Everett Roy
Paulette Guajardo0 / I Lissy-tibio
4 _a_t _.
Michael Hunter �� 0
" Greg Smith
Debbie Lindsey-Opel
That the foregoing or inance was red for the second time and passed finally on this
the I+11--' day of CQ,41�t, J , 2018, by the following vote:
Joe McComb Ok s Ben Molina
Rudy Garza I Everett Roy _____*
Paulette Guajardo _at_ Lucy-Rubio
Michael Hunter Qty Greg Smith _______adL
Debbie Lindsey-Opel UT,
PASSED AND APPROVED on this the 14:11- day of ,cif 0_,0 K._. 2018.
ATTEST:
*Re-1(21--6e411
k—LA/Arfi"- .0 OA-
Rebecca Huerta Jo- cComb
City Secretary M: •r
Page 2 of 2
+! 1622
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: December 4, 2018 Legistar Number: 18-1399
Agenda Item:
Ordinance authorizing a service agreement for repairs to damaged piers at the Marina with Meeco
Sullivan, LLC, of McAlester, Oklahoma, in the amount of$144,019.28; appropriating the funds from the
unreserved fund balance of the Marina Fund; and amending the budget.
Amount Required: $144,019.28
Fund Name Account Unit Account Activity No. Amount
No.
Marina Fund 4700 251850 $144,019.28
Total $144,019.28
❑ Certification Not Required
Director of Financial Services
Date: NOV 2 6 2018