HomeMy WebLinkAboutM2012-023 - 01/31/2012MOTION 1/31/2012
3. b. Motion authorizing the City Manager or designee to execute a Reimbursement
Agreement with Enerfin Field Services, LLC, in the amount of $126,655.38 to
adjust or relocate its pipeline amenities to clear city right -of -way on Mckinzie
Road from the Lyondell Plant to Haven Drive.
ATTEST:
Armando Chapa, City Secretary
4�2t.r iZi
Joe Adame, Mayor
City of Corpus Christi
M2012 -023
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, 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.
Future Agenda Item - Council Bieeting Date: January '1 7, 2012
Action Item - Council Meeting Date: January 24, 2012
Agenda Item: Motion authorizing the City Manager, or designee, to execute a Reimbursement Agreement with
Enerfin Field Services, LLC, in the amount of $126,655.38 to adjust or relocate its pipeline amenities to clear
city right -of -way on McKinzie Road from the Lyondell Plant to Haven Drive.
Amount Required: $126,655,38
Fund Name
Account
No.
Fund No.
Org. No.
Project
No.
Amount
Street
550910
3541
00000
E11101
$126,655.38
Total
T7$126,655
❑ Certification Not Required
Director of Financial Services
Date: DsGerRber 22=2Q j 9-- r
KAENGINEERING DATAEXCHANGEIVELMAMSTREET %E11101 MCKINZIE ROAD SUEIREIMBURSEMENT AGREEMENTSID AGENDA ITEWAGENDA ITEM 1,00C