HomeMy WebLinkAbout029957 ORD - 09/17/2013Ordinance authorizing execution of a water arterial transmission and
grid main construction and reimbursement agreement ("Agreement")
with Kitty Hawk Development LTD ( "Developer "), for the construction
of a water arterial transmission and grid main line and appropriating
$30,691.40 from the No. 4030 Arterial Transmission and Grid Main
Trust Fund to reimburse the Developer in accordance with the
Agreement.
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 a water
arterial transmission and grid main construction and reimbursement agreement
( "Agreement ") with Kitty Hawk Development LTD., ( "Developer "), for the extension
of a 12 -inch water arterial transmission and grid main line, including all related
appurtenances, for the development of Kitty Hawk Unit 2, Corpus Christi, Nueces
County, Texas.
SECTION 2. Funding in the amount of $30,691.40 is appropriated from the No.
4030 Arterial Transmission and Grid Main Line Trust Fund to reimburse the
Developer for the construction of the water arterial transmission and grid main line
improvements in accordance with the Agreement.
The foregoin rdinance wa read for the first time and passed to its second reading on
this the I ay of
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
2013, by the following vote:
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
The foregoin prdinance wa read for the second time and passed finally on
this the r day of `,,f ,� LILA !
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
0
, 2013, by the following vote:
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
957
INDEXED
PASSED AND APPROVED this the 11 icraY of
ATTEST:
Armando Chapa
City Secretary
CITY OF CORPUS CHRISTI
Nelda Martinez
Mayor
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.
City Council Action Date:
ti
September 44;2013
Agenda item: Ordinance authorizing execution of a water arterial transmission and grid main
construction and reimbursement agreement ( "Agreement") with Kitty Hawk Development LTD.,
( "Developer "), for the construction of a water arterial transmission and grid main line and appropriating
$30,691.40 from the No. 4030 Arterial Transmission and Grid Main Trust Fund to reimburse the
Developer in accordance with the Agreement.
Amount Required:
Fund Name
Arterial Tranmission
and Grid Main Trust
Fund
30691.40
Account No.
540450
Fund No. Org. No.
I
4030 21805
Project No.
Amount
$30,691.40
Total
J Certification Not Required
Director of Financial Services
Date:
SEP 0 9 HHUU
$30,691.40
/3_ 000