HomeMy WebLinkAboutM2001-472 - 12/11/200147.c.
MOTIONS - 12/11/01
Motion authorizing the City Manager or his designee to execute a construction
contract in the amount of $664,099.25 with A. Ortiz Construction and Paving for
Southmoreland Addition Street Improvements, Phase 3A, Lewis Street between
Richard and Clemmer, and Phase 4A, Ramsey Street between Brawner Parkway
and Norton Street.
ATTEST:
Armando Chapa~ CTty Secretary
City of Corpus Christi
M2001-472
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: $181,194.00
Description of Contracts, Agreements, Obligations, or Expenditures:
Motion authorizing the execution of a construction contract with A. Ortiz Construction
Paving for Southmoreland Addition Street Improvements, Phase 3A, Lewis Street between
Richard and Clemmer, and Phase 4A, Ramse¥ Street between Brawner Parkway and Norton
Street.
Fund fromwhichMoneyisto be Drawn:
4525-00000-200005 $ 102,036.00
4475-00000-200005 $ 71,156.00
4500-00000-200005 $ 8,002.00
Dir ectta/--6-Fl~ inanc e
Date:
FOR OFFICE USE ONLY
Fund No. and Name:
Fund No. and Name:
Fund No. and Name:
Activity/Proj ect No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
4525 CPP Stormwater 1999 CI~ Fund
4475 CPP Water CIP Fund '
4500 CPP Wastewater C[P Fund
200005
Southmoreland Phase 3A & 4A
Yes No X
Streets CIP Planning Guide - Project #15
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:
$482,905.25
Description of Contracts, Agreements, Obligations, or Expenditures:
To authorize a construction contract with A. Ortiz Construction & Paving for
Southmoreland Addition Street Improvements, Phase 3A
Fund from which Money is to be Drawn:
1050 - Federal / State Grants
Date:
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Proj ect No.:
Activity/Project Name:
1050 - Federal/State Grants Fund
850007 & 850212
850007~CDBG-Southmoreland 3&4 - $442,884.68
850212~CDBG-Southmoreland 3&4 - $40,020.57
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
Yes No
December 10, 2001