HomeMy WebLinkAboutM1999-384 - 11/09/1999MOTIONS - 11/09/99
Motion authorizing the City Manager or his designee to execute an engineering
services contract in the amount of $363,990 with Russell-¥eteto Engineering of
Corpus Christi, Texas for the South Alameda Street, Santa Fe Street and Weber
Road Rehabilitation projects (1986 Bond projects).
ATTEST:
SamueFL. Neal, Jr., M~/~r
City of Corpus Christi
M99 - 384
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:
$363.990.00
Description of Contract, Agreement, Obligation, or Expenditure:
Enoineedno contract with RusselI-Veteto Enoineedno for the Alameda/Santa Fe/Weber Road OverlaYs.
Fund from which Money is to be Drawn:
Alameda Street Ovedav. Proiect #6071:
No. 550950-3538-00000-200020
No. 550950-4475-00000-200020 ,
No. 550950-4500-00000-200020 ~
No. 550950-4525-00000-200020 ~
Santa Fe Street Overlay. Proiect#6072:
No. 550950-3538-00000-200190
No. 550950-4475-00000-200190;
No. 550950-4500-00000-200190
No. 550950-4525-00000-200190
Weber Road Overlay. Proiect#6073:
No. 550950-3538-00000-200260
No. 550950-4475-00000-200260
No. 550950-4500-00000-200260
No. 550950-4525-00000-200260
$132,725.00-
$ 80,000.00
$ 25.00
$ 390.00
$ 68,355.00
$ 1,300.00
$ 1,300.00
$ 1.400.00
$ 77,925.00
$ 240.00
$ 30.00
$ 300,00
$213,140.00
$ 72,355.00
$ 78.495.00
$363~90~0
Director of Finance:
Date:
FOR OFFICE USE ONLY
Fund No. and Name ~
Activity/Project No.
Activity/Project Name
Appropriation Ordinance: Yes
Ordinance/Motion No:
Council Meeting Dated: