HomeMy WebLinkAboutM2001-161 - 04/24/2001MOTIONS - 4/24/01
21.
Motion authorizing the City Manager or his designee to execute an engineering
services contract in the amount of $292,605 with Goldston Engineering, Inc. for
Street Resurfacing at the following sites: (Bond Issue 2000 Project C-$)
Alameda Street (Parade Street to Ocean Drive)
South Staples Street (Gollihar Road to Williams Drive).
ATTEST:
A~~ecretary
City of Corpus Christi
M2001-161
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: $292,605.00
Description of Contracts, Agreements, Obligations, or Expenditures:
Motion authorizing to execute an engineering services contract in the amount of $292,605
with Goldston Engineering, Inc. for Street Resurfacing at Alameda - Padre to Ocean Drive,
and South Staples Street Golihar to Williams.
Fund from which Money is to be Drawn:
See Attached Schedule A
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 CIP Funds
See Attached Schedule A
See Attached Schedule A
Yes No X
April 24, 2001
CIP Prgm Project #32 - Streets