HomeMy WebLinkAboutM2002-076 - 03/19/2002 MOTIONS - 3/19/02
Motion authorizing the City Manager or his designee to execute a construction
contract with Garrett Construction in the amount of $333,442.70 for I.H. 37 Park-
Belden Street Improvements.
ATTEST:
Ar~cretary
M2002-076
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7
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:
$ 333,442.70
Description of Contract, Agreement, Obligation, or Expenditure:
Motion authorizin~ the awarding of a construction contract in the amount
of $333,442,70 with Garrett Construction for IH-37 Park-Belden Street
Improvements.
Fund from which Money is to be Dra~m:
550910-3280-00000-130480 $75,544.70
550910-3530-00000-130480 $208,701.00
550910-4525-00000-130480 $48,594.10
550910-4500-00000-130480 $602.90
Contingent on Council approval appropriating $260,000.00 from Unappropriated
Street Assessments in 3530 Street CIP Fund. ~j
Direct or o~[ance ~,4/~'"
Date:
3 .l~.o~
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
3280 Park CIP Fund
3530 Street CIP Fund
4525 CPP ~£~3 ~99-CYP Fund
130480 IH37 Ph2-Sister City Parkway
Activity/Project Name
Appropriation Ordinance: Yes
No x
Ordinance/Motion No.:
Council Meeting Dated:
Notes/De scription:
FY2002 CIP Guide-Park & Rec Project #01