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HomeMy WebLinkAboutM2000-090 - 03/28/2000MOTIONS - 3~28~00 Motion authorizing the City Manager or his designee to execute an engineering services contract with Smith, Russo & Mercer Consulting Engineers for a total fee not to exceed $164, 180 for the following Projects: *Southmoreland Addition Street Improvements, Phase 3A and *Hampshire Road Improvements from SH-358 to McBride Lane *Flour Bluff Estates Street Improvements, Phase 1 *Minor Storm Drainage Improvements: Jester Street 4A ATTEST: Arm~retary City of Corpus Christi M2000-090 CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 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: $ Fund from which Money is to be Drawn: Date: FOR OFFICE USE ONLY Fund No. and Name Activity/Project No. Activity/Project Name Appropriation Ordinance: Ordinance/Motion No.: Council Meeting Dated: areh &t3, , ooo 2 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 Chdsti, Texas (or his/her duly authorized representative), hereby certify to the City Council and other apprepdate 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: $40,380.00 Description of Contract, Agreement, Obligation, or Expenditure: Engineering services contract with Smith. Russo & Mercer Consulting Engineers for Minor Storm Drainage Improvements alone Jester Street. Fund from which Money is to be Drawn: No. 550950-4525-0000Q-160024 $40,380.00 FOR OFFICE USE ONLY Fund No. and Name Activity/Project No. Activity/Project Name Appropriation Ordinance: Ordinance/Motion No: Council Meeting Dated: Yes No./