HomeMy WebLinkAboutM2001-204 - 05/29/2001MOTIONS - 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 $64,822.06 as part
of the Airline Road Improvements, Phase 2 (from Wooldridge Road to Saratoga
Boulevard) construction contract in accordance with the Advanced Funding
Agreement.
ATTEST:
Armando Chapa, City Secretary
City of Corpus Christi
M2001-204
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:
$64,822.06
Description of Contracts, Agreements, Obligations, or Expenditures:
Motion authorizing to increase the escrow amount with the Texas Department of
Transportation in the amount of $64,822.06 as part of the Airline Road Improvements,
Phase 2 (from Wooldridge Rd to Saratoga Blvd.) construction contract in accordance with
the Advanced Funding Agreement.
Fund from which Money is to be Drawn:
550910-3535-00000-200010 $19,28460
550910-4525-00000-200010 $45,537.46
Date:
DirectS/_
FOR OFFICE ESE ONLY
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
3535 Street 1990A Fd(GO), 4525 CPP Stormwater
200010
Airline/Wooldridge Saratoea
Yes No X
May 29, 2001
C1P Prgm Project # 17 Streets