HomeMy WebLinkAboutM2003-056 - 02/11/200310.
MOTIONS - 2/11/03
Motion authorizing the City Manager or his designee to execute a Real Estate
Sales Contract with Gilbert Arispe and wife, Frances Arispe in the amount of
$57,800 plus $1,500 in closing costs and an additional amount not to exceed
$22,500 for relocation assistance to cover moving costs and incidental expenses
in connection with a replacement dwelling, all for the purchase of fee simple
property rights for Parcel 12, being all of Lot 1, Block 6, Mount Vernon
Subdivision Unit 2, with street address of 4902 Lansdown, necessary for the
McArdle Road Street Improvement Project, Phase 3, Project No. C-6, and for
other municipal purposes. (Bond Issue 2000)
ATTEST:
Armando Chapa, City Secretary
Samuel L. Real, ,Jr., May~/
City of Corpus Christi
M2003 - 056
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, 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 con~act, 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.
Agenda item:
Motion authorizing the City Manager, or his designee, to execute a Real Estate Sales Cona-act with Gilbclt Afispe
and wife Francis Arispe, in the amount of $57,800 plus $1,500 in closing costs and an additional amount not to
exceed $22,500 for relocation assistance to cover moving costs and incidental expenses in connection with a
replacement dwelling, all for the purpose of fee simple property rights for Parcel 12, being all of Lot 1, Block 6,
Mount Vernon Subdivision Unit 2, with street address of 4902 Lansdown, necessa~ for the McArdle Road Street
Improvement Project, Phase 3 (#6146), Bond Issue 2000, Project No. C-6, and for other municipal purposes.
Amount Required:
$ 81,800
Fund Name Fund No. Org. No. Account No. Project No. Amount
Street CiP Fund 3540 00000 550701 200380 ~ 44,990
Storm Water CIP Fund 3487 00000 550701 200380 12,270
Waste Water C1P Fund 4244 00000 550701 200380 4,090
Water CIP Fund 4084 00000 550701 200380 20,450
Total 81,800
Not required
Dtrector of ~lnancml Services
Date: Z · D?. g>~