HomeMy WebLinkAbout032585 ORD - 10/26/2021Ordinance authorizing an interlocal agreement with Nueces County
("County") for park improvements including a splash pad water
feature at Westhaven Park located near the intersection of Cliff Maus
Drive at Rockford Drive, with third party construction costs not to
exceed $375,000.00, of which the County will pay $200,000.00 and the
City will pay up to $175,000.00 for construction, with the City also
responsible for the installation of water and wastewater lines needed
for the project, estimated to be $75,000.00, and permitting for the
project; appropriating $250,000.00 from the unreserved fund balance
in the Community Enrichment Fund; and amending the operating
budget.
Be it ordained by the City Council of the City of Corpus Christi, Texas:
Section 1. The City Manager, or his designee, is authorized to execute an interlocal
cooperation agreement with Nueces County for improvements to Westhaven Park located
near the intersection of Cliff Maus Drive at Rockford Drive, with third party construction
costs not to exceed $375,000.00, of which the County will pay $200,000.00 and the City
will pay up to $175,000.00 for construction of the improvements, with the City also
responsible for the installation of water and wastewater lines needed for the project, which
is estimated to be an additional $75,000.00, and for permitting the project. A copy of the
interlocal agreement will be filed with the office of the City Secretary.
Section 2. Funds in the amount of $250,000.00 are appropriated from the unreserved
fund balance in the Community Enrichment Fund No. 4720 for the Westhaven Park
improvements project.
Section 3. The FY 2021-2022 Operating Budget, adopted by Ordinance No. 032539, is
amended to increase expenditures by $250,000.00.
The foregoing ordinance was read for the first time and passed to its second reading on this the
i(A day of (LCL. , 2021, by the following vote:
Paulette M. Guajardo
Roland Barrera
Gil Hernandez
Michael Hunter
Billy Lerma
Q
03.585
John Martinez
Ben Molina
Mike Pusley
Greg Smith
SCANNED
The foregoing ordinance was read for the second time and passed finally on this the ,2G5 '1
day of C)C t 011o�' ( 2021, by the following vote:
Paulette M. Guajardo !— John Martinez
Roland Barrera 0 Ben Molina �1
Gil Hernandez Mike Pusley /( .(
Michael Hunter Greg Smith
Billy Lerma At -p" .
PASSED AND APPROVED on this the ( qday of Cf. -+UW , 2021.
ATTEST:
Rebecca Huerta
City Secretary
258'3
W.
Paulette M. Guajardo
Mayor
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: October 26, 2021 Legistar Number: 21-1475
Agenda Item:
Ordinance authorizing an interlocal agreement with Nueces County ("County") for park
improvements including a splash pad water feature at Westhaven Park located near the
intersection of Cliff Maus Drive at Rockford Drive, with third party construction costs not to
exceed $375,000.00, of which the County will pay $200,000.00 and the City will pay up to
$175,000.00 for construction, with the City also responsible for the installation of water and
wastewater lines needed for the project, estimated to be $75,000.00, and permitting for the
project; appropriating $250,000.00 from the unreserved fund balance in the Community
Enrichment Fund; and amending the operating budget.
Amount Required: $250,000.00
Fund Name
Accounting Unit
Account
N.
Activity No.
Amount
Community Enrichment
4720-21300-141
5500030
$88,000.00
Community Enrichment
4720-21323-141
5500030
$86,000.00
Community Enrichment
4720-21313-141
5500030
$10,000.00
Community Enrichment
4720-21316-141
5500030
$2,700.00
Community Enrichment
4720-21383-141
5500030
$34,300.00
Community Enrichment
4720-21685-141
5500030
$29,000.00
Total
$250,000.00
❑ Certification Not Required
Director of Financial Service
(0 -42t�
Date: