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Ordinance authorizing the purchase of artificial turf materials from The
PlayWell Group, Inc. of Boerne, TX, for a total amount not to exceed
$72,212.43 and a three-month service agreement for installation with
PlayWorks Inc. of Boerne, TX, for a total amount not to exceed
$93,316.82 for materials and installation of artificial turf for splash
pads at three City parks, for a total amount not to exceed $165,529.25;
appropriating funds from the unreserved fund balance of the
Community Enrichment Fund; and amending the budget.
Now, therefore, be it resolved by the City Council of the City of Corpus Christi,
Texas:
SECTION 1. That the purchase of artificial turf materials from The PlayWell Group, Inc.
of Boerne, TX, for a total amount not to exceed $72,212.43 and a three-month service
agreement for installation with PlayWorks Inc. of Boerne, TX, for a total amount not to
exceed $93,316.82 for materials and installation of artificial turf for splash pads at three
City parks, for a total amount not to exceed $165,529.25.
SECTION 3. That funds in the amount of $165,529.25 are appropriated from the
unreserved fund balance in the No. 4720 Community Enrichment Fund for the purchase
of artificial turf materials from The PlayWell Group, Inc. and a three-month service
agreement for installation with PlayWorks Inc. for materials and installation of artificial turf
for splash pads at three City parks.
SECTION 4. That Ordinance No. 031870, which adopted the FY 2019-2020 Operating
and Capital Budget, is amended to increase proposed expenditures in the No. 4720
Community Enrichment Fund for the purchase of artificial turf materials from The PlayWell
Group, Inc. and a three-month service agreement for installation with PlayWorks Inc. for
materials and installation of artificial turf for splash pads at three City parks.
032198
SCANNED
Page 2 of 2
That the foregoing ordnance was r -ad for the first time and passed to its second
reading on this the 'jday of ��.`: , 2020, by the following vote:
Joe McComb
ALlg-tv.
rMichael Hunter
Roland BarreraBen Molina
Rudy Garza Everett Roy X(e_
J
Paulette M. Guajardo Greg Smith L
VZ(10
Gil Hernandez
That foregoing ordinance was read for the second time and passed finally on this
the'`day of pkM 2020, by the following vote:
Joe McComb
Roland Barrera
Rudy Garza
Paulette M. Guajardo
Gil Hernandez
ALR
PASSED AND APPROVED on this the�h day of
ATTEST:
4-e-e./6A— fletelej?"—
Reb cca Huerta Joh cComb
Michael Hunter
Ben Molina
Everett Roy C1
Greg Smith
*kor\1/kr
, 2020.
City Secretary
032198
M
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: September 8, 2020 Legistar Number: 20-0856
Agenda Item:
Ordinance authorizing the purchase of artificial turf materials from The PlayWell Group,
Inc. of Boerne, TX, for a total amount not to exceed $72,212.43 and a three-month service
agreement for installation with PlayWorks Inc. of Boerne, TX, for a total amount not to
exceed $93,316.82 for materials and installation of artificial turf for splash pads at three
City parks, for a total amount not to exceed $165,529.25; appropriating funds from the
unreserved fund balance of the Community Enrichment Fund; and amending the budget.
Amount: $165,529.25
Fund Name
Accounting Unit
Accoount
N.
Activity No.
Amount
Community Enrichment
4720-21300-141
550030
$54,393.23
Community Enrichment
4720-21334-141
550030
$46,806.05
Community Enrichment
4720-21421-141
550030
$7,153.97
Community Enrichment
4720-21374-141
550030
$15,879.96
Community Enrichment
4720-21319-141
550030
$40,046.04
Community Enrichment
4720-21313-141
550030
$1,250.00
Total
11
$165,529.25
❑ Certification Not Required
Director of Financial Services
Date: ei�1/�
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: September 8, 2020 Legistar Number: 20-0856
Agenda Item:
Ordinance authorizing the purchase of artificial turf materials from The PlayWell Group,
Inc. of Boerne, TX, for a total amount not to exceed $72,212.43 and a three-month service
agreement for installation with PlayWorks Inc. of Boerne, TX, for a total amount not to
exceed $93,316.82 for materials and installation of artificial turf for splash pads at three
City parks, for a total amount not to exceed $165,529.25; appropriating funds from the
unreserved fund balance of the Community Enrichment Fund; and amending the budget.
Amount: $165,529.25
Fund Name
Accounting Unit
Account
Activity No.
Amount
Community Enrichment
4720-21300-141
550030
$54,393.23
Community Enrichment
4720-21334-141
550030
$46,806.05
Community Enrichment
4720-21421-141
550030
$7,153.97
Community Enrichment
4720-21374-141
550030
$15,879.96
Community Enrichment
4720-21319-141
550030
$40,046.04
Community Enrichment
4720-21313-141
550030
$1,250.00
Total
$165,529.25
❑ Certification Not Required
Director of Financial Services
Date: C ( e l/,9D