HomeMy WebLinkAbout031997 ORD - 01/21/2020 Ordinance approving a service agreement for repairs to the Airport
storage building with Vertex Roofing, LLC of Corpus Christi, Texas,
for an amount not to exceed $84,652.00; appropriating $45,016.99 from
the Unreserved Fund Balance in the Airport Fund; and amending the
operating budget.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. Funds in the amount of $45,016.99 are appropriated from the Unreserved
Fund Balance in the Fund 4610 Airport Fund.
SECTION 2. The FY2019-20 Operating Budget adopted by Ordinance No. 031870 is
amended to increase expenditures by $45,016.99.
SECTION 3. The City Manager, or designee, is authorized to execute all documents
necessary with Vertex Roofing, LLC of Corpus Christi, Texas, to approve a Service
Agreement for repairs to the Airport storage building for an amount not to exceed
$84,652.00.
That the foregoing ordinance was read for the first time and passed to its second
reading on this the / day of 1a,,�n1 , 2020, by the following vote:
Joe McComb Michael Hunter je-
Roland Barrera Ben Molina 454C614
Rudy Garza z .� Everett Royce
Paulette M. Guajardo Greg Smith
Gil Hernandez 41/.L
031997
SCANNED
That the foregoing ordinance was read for the second time and passed finally on this
the , P-L-- day of ,Ict,-tv6i , 2020, by the following vote:
Joe McComb -y-e Michael Hunter I/ e-
Roland Barrera // ..Q Ben Molina -r;,n
Rudy Garza 17,e_ Everett Roy ______Ari____
Paulette M. Guajardo A-7 Greg SmithA-7.5-e__
Gil Hernandez 47 e
PASSED AND APPROVED, this the o�� day of Ja v ri , 2020.
ATTEST:
., ,, _ r , 111-• yvt (. ...40--.44---
Re.-cca Huerta Jo omb
City Secretary Myo•
031997
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 21, 2020 Legistar Number: 19-1519
Agenda Item:
Ordinance approving a service agreement for repairs to the Airport storage building with Vertex Roofing,
LLC of Corpus Christi, Texas, for an amount not to exceed $84,652.00; appropriating $45,016.99 from
the Unreserved Fund Balance in the Airport Fund; and amending the operating budget.
Amount Required: $ 84,652.00
Fund Name Accounting Unit Account Activity No. Amount
No.
FEMA 4610-70003-524 520130 F3254014610EXP $39,635.01
Unreserved 4610 251850 $45,016.99
Fund Balance
Total $84,652.00
o Certification Not Required
(1,4t4-&— It4;1/
Cam
Director of Fin ncial Services
Date: ( ( 1+