HomeMy WebLinkAboutM2001-464 - 12/11/2001MOTIONS - 12/11/01
21.
Motion authorizing the City Manager or his designee to execute an amendment
to an engineering services contract with LVN, Inc. dba Smith, Russo & Mercer in
the amount of $125,950 for the Street Resurfacing project to provide for sanitary
sewer line replacements and the relocation of the SPI D/Crosstown 30" waterline
to Johanna Street. (Bond Issue 2000).
ATTEST:
Arm~etary
City of Corpus Christi
M2001-464
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:
$125,950.00
Description of Contracts, Agreements, Obligations, or Expenditures:
Motion authorizing the execution of an Amendment to the Engineering Services Contract
with LVN, Inc., DBA Smith, Russo, & Mercer for the Street Resurfacing Bond Issue
Project C-4 to provide for sanitary sewer line replacements and the relocation of the SPID/
Crosstown 30" waterline to Johanna Street.
Fund fi.om which Money is to be Drawn:
550950-4500-00000-200330 $ 30,500.00
550950-4500-00000-200340 $ 36,450.00
550950-4475-00000-200415 $ 59,000.00
Directo~(5'ffl~nance
Date: .j~[ ~t~ I
FOR OFFICE USE ONLY
Fund No. and Name:
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
4500 CPP Wastewater CIP Fund
4475 CPP Water CII~ Fund
200330, 200340, & 200415
Upriver Road and Ayers/SPID Street Resurfacing &
Crosstown/SPlD Lighting
Yes No X