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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: