HomeMy WebLinkAboutM2001-111 - 03/20/2001MOTIONS - 3/20/01
14.
Motion authorizing the City Manager or his designee to execute an Advance
Funding Agreement with the State of Texas, acting through its Texas Transportation
Commission, setting forth responsibilities for the reconstruction of the existing
continuous highway lighting at the intersection of the Crosstown Expressway (SH
286) at the South Padre Island Drive (SH 358) Expressway Interchange and its
approaches as a part of the Texas Department of Transportation's Crosstown
Extension/South Padre Island Drive Interchange Construction Project, and
authorizing the deposit of $500,301.85 with the Texas Department of Transportation
as the City's share of construction costs (Bond Project).
ATTEST:
Armand~ary
M2001-111
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:
$500,301.85
Description of Contracts, Agreements, Obligations, or Expenditures:
Motion authorizing an advance funding agreement with the State of Texas, acting through
its Texas Transportation Commission, setting forth responsibilities for the construction of
the existing continuous highway lighting at the intersection of the Crosstown Expressway
(SH 286) at So. Padre Island Drive (SH 358) Expressway Interchange and its approaches as
a part of the Texas Department of Transportation's Crosstown Extension/So. Padre Island
Drive Interchange Construction Project, and authorizing the deposit of $500,301.85 with the
Texas Department of Transportation as the City's share of construction costs.
Fund from which Money is to be Drawn:
530000-1020-14711 $500~000.00
550030-1020-12460 $ 301.85
;;~t or of F,nanc~j~i!
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
1020 General Fund
14711 & 12460
2000 GO Projects & Street Lighting
Yes No X
March 20, 2001
CIP Program Project #3 I-TxDOT Street Part.