HomeMy WebLinkAboutM2001-160 - 04/24/200120.
MOTIONS - 4/24/01
Motion authorizing the City Manager or his designee to execute an engineering
services contract in the amount of $519,000 with LVN, Inc. dba Smith, Russo and
Mercer for Street Resurfacing at the following sites: (Bond Issue 2000 Project C-
4)
Up River Road (IH 37 to Leopard Street)
Ayers Street (SPID to Port Avenue)
Gollihar Road (Crosstown Expressway to Kostoryz Road).
ATTEST:
A~retary
M2001 - 160
CITY OF CORPUS CHRIST1
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:
$519,000.00
Description of Contracts, Agreements, Obligations, or Expenditures:
Motion authorizing to execute an engineering services contract in the amount of $519,000
with LVN, Inc. d.b.a. Smith, Russo & Mercer for Street Resurfacing at Up River Road IH
37 to Leopard, Ayers Street - SPID to Port Avenue, & Gollihar Road - Crosstown/Kostory.
Fund from which Money is to be Drawn:
See Attached Schedule A
Dirge
Date:
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
3540 Street 2001, 4475 CPP Water, and
4500 CPP Wastewater, 4525 Stormwater C1P Funds
See Attached Schedule A
See Attached Schedule A
Yes No X
April 24, 2001
CIP Prgm Project #32 - Streets