HomeMy WebLinkAboutM1999-091 - 03/30/1999MOTIONS - 3/30/99
16.
Motion authorizing the City Manager or his designee to execute a construction
contract with W.T. Young Construction Company in the amount of $873,045.50 for
Airline Road Phase II (Wooldridge Road to Saratoga Boulevard) Utilities
Adjustments, FY 98-99.
ATTEST:
Ar~ary
~Samuel L. N~'~I, Jr., r{4ay6r~¢>'
City of Corpus Christi
M99 - 091
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 and 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officer that the money
required for 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:
Amount Required:
$681,407
Description of Contract, Agreement, Obligation, or Expenditure:
Construction contract award to W.T. Young Co. for the Airline Ph 2 (Wooldridge Rd to
Saratoga Blvd) Utilities Adjustment~.
Fund from which Money is to be Drawn:
No. 550910-4500-00000-200010 (WW)
550910-4475-00000-200010 (W)
Director of Finance .
Date: '~/, ~/~ ~'
$353,650
327,757
$681,407
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No:
Council Meeting Dated:
.~Lo oo I ~D
Yes No. ~,
3/29/99
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 and 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officer that the money
required for 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:
Amount Required:
$$191,639
Description of Contract, Agreement, Obligation, or Expenditure:
Gas Dept.'s share of construction contract with W. T. Young Construction Com¢)anv for
the Airline Road phase 2 Utilities Ad!ustments.
Fund from which Money is to be Drawn:
No. 550030-4130-34130 $191,639
Director of Finance
Date:
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No:
Council Meeting Dated:
Yes No.