HomeMy WebLinkAboutM2001-218 - 06/12/2001MOTIONS - 6/12/01
Motion authorizing the City Manager or his designee to increase the escrow amount
as a result of higher bid prices than estimated and to execute Change Orders Nos.
10, 13, and 24 with the Texas Department of Transportation in the amount of
$205,649.76 as part of the Spur 3, Phase 2 Ennis Joslin/Nile Drive construction
contract in accordance with the Advanced Funding Agreement.
A'I-rEST:
Ar~ Secretary
Samuel L. N--ea~, Jr., May~''~
City of Corpus Christi
M2001-218
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:
$205,649.76
Description of Contracts, Agreements, Obligations, or Expenditures:
Motion authorizing to increase the escrow amount as a result of higher bid prices than
estimated and to execute Change Order Nos. 10, 13, and 24 with the Texas Department of
Transportation in the amount of $205,649.76 as part of the Spur 3, Phase 2 Ennis Joslin/Nile
construction contract in accordance with the Advance Funding Agreement.
Fund from which Money is to be Drawn:
550910-3537-00000-200240
$ 25,442.31
550910-3411B-00000-200240
$180,207.44
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 Fd(CO), 3411 Street 1995 Fd(CO)
200240
TAMU C.C. Spur 3 Ph. 2
Yes No X
June 12, 2001
CIP Prgm Project # 5 Streets