HomeMy WebLinkAboutM2001-203 - 05/29/2001,8.
MOTIONS - 5/29/01
Motion authorizing the City Manager or his designee to increase the escrow amount
with the Texas Department of Transportation in the amount of $122,594.37 as part
of the Kostoryz Road Improvements (from Holly Road to Saratoga Boulevard)
construction contract in accordance with the Advanced Funding Agreement.
ATTEST:
Armando Chapa, City Secretary
City of Corpus Christi
M2001-203
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:
$122,594.37
Description of Contracts, Agreements, Obligations, or Expenditures:
Motion authorizing to increase the escrow amount with the Texas Department of
Transportation in the amount of $122,594.37 as part of the Kostoryz Road Improvements
from Holly Road to Saratoga Boulevard construction contract in accordance with the
Advanced Funding Agreement.
Fund from which Money is to be Drawn:
550910-3537-00000-200100
$38~574.72
550910-4525-00000-200100
$78,967.31
550910-4500-00000-200100
$ 2,526.17
550910-4475-00000-200100
$ 2,526.17
DDiartee~t °r ~nance ~d~/
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
3537 Street 1995 CIP (CO), 4525 CPP Stormwater,
4500 CPP Wastewater Fd., & 4475 CPP Water Fd
200100
Kostorvz/Holly - Saratoga
Yes No X
May 29, 2001
CIP Prgm Project # 10 - Streets