HomeMy WebLinkAboutM2005-307 - 08/30/2005
MOTIONS - 08/30/05
31,e. Motion authorizing the City Manager or his designee to execute agreements with
American Electric Power (AEP) totaling $213,571.89 for the installation of
temporary and permanent Street Lighting Systems for the Seawall
Reconstruction Project Contract D - Coopers Alley to Holiday Inn (McGee Beach
Reach).
ATTEST:
/Jr.--~
Armando Chapa, City Secretary
M2005-30l
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: August 30, 2005
Agenda Item:
e Motion authorizing the City Manager, or his designee, to authorize agreements with American
Electric Power (AEP) totaling $213,57189 for the Installation of temporary and permanent Street
Lighting Systems for the Seawall Reconstruction Project Contract D Coopers Alley to Holiday
Inn (McGee Beach Reach).
Amount Required:
$213,571.89
.~- --------.-. ~,-
Fund Name
'-r -- -----r -,
I Fund No. Org.
~3541 -- t55~;10}
-j-~---
___ u_____ j--__.. '
Account Project Amount
I No. No.
, 00000 170648 213,571.89
I -----
I ,
,------
1-..- - --- i
--_._-_.~ i
..______ .________.n $213,751.89
Street 2005 CIP Fund
- -
Total
- ------------+--------.-----t-
I ~ i"'\
1 ".,;/-.l-
"
Certification Not Required
.~ ~
C' .c-,C, C' ))L~._
)
Director of Financia,~ ~.ervic;es..
Date: ~ ,_ l '~L.::.' ,
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