HomeMy WebLinkAboutM2004-213 - 06/08/2004MOTIONS - 06/08/04
Motion authorizing the City Manager or his designee to execute an Inspection
Services Contract with Goldston Engineering, Inc., of Corpus Chdsti, Texas in an
amount not to exceed $260,000 for the Northside/Port Area infrastructure
Improvements and Resaca Lift Station and 48" Wastewater Gravity Line
projects.
A'FI'EST:
Armando Chapa, City Secretary
City of Corpus Chdsti
M2004-213
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.
City Council Action Date: June 8, 2004
Motion authorizing the City Manager, or his designee, to execute an Inspection Services
contract with Goldston Engineering, Inc. of Corpus Chdsti, Texas in an amount not to
exceed $260,000 for the Northside / Port Area Infrastructure Improvements and Resaca
Lift Station and 48" Wastewater Gravity Line projects,
Amount Required:
$260~000
Fund Name
Storm Water Comm Paper
Water Commercial Paper
Wastewater Comm Paper
Wastewater Comm Paper
Fund Org. Account Pr~ect Amount
No. No. No. No.
4525 00000 550950 200435 $ 40,716 ·
..4;5~,,w1~00000 550950 200435 $
25,272
4500 00000 550950 200435 $ 74,412
4500 00000 550950 150246 $119,600
Total
$260,000
Certification Not Required
Print on Green Paper]
Director of Fina~ncial Services
Date: ~-' /~//~'7"