HomeMy WebLinkAboutM2006-308 - 09/19/2006
MOTIONS - 9/19/06
7 Motion authorizing the City Manager or his designee to execute an annual joint
funding agreement with the United States Geological Survey (USGS), United
States Department of the Interior, for the continuation of surface water data
collection and limited studies by the USGS for the City's water supply activity;
and providing for the City to pay the USGS the amount of $221,710, out of a total
project cost of $280,485 during the federal fiscal year October 1, 2006 through
September 30, 2007.
.ATTEST:
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Armando Chapa, City~cretary
Renry Gar. ett, Mayor
City of Co pus Christi
M2006-308
CITY OF CORPl'S CHRISTI
CFRTIFIC A TI()!\ OF FUNDS
(('it, Charter A.rtick IV. Sections 7 & 8)
liie lilrl'(tC'r f lna Kial \CI\ 1(C~ ,I the (!I~ A Corpus Christi. Texas (or his/her duly
,lutll,'nh'd repre-,\.'ntati\ !. hercb', (L'rt!!\ tll theJt~ Council and llther appropriate officers that
rhe '!H'lh':Y requilcd li!r 1'1e current fisl'at year~s portion ufthe contract. agreement, obligation or
,.'xpl'ndl1llfe cicsu':bed blo\\ h 11 the ! 1casur~ ., tl1.... credit of the Fund specified below, from
"hi.!) ;j is h' ')I;.' ,Ira" n.me! h<ls il,)t hCl;.'ll approprIated for am other purpose. Future payments
.lre ~uhiect to allllual approp,'iation In the Cih (ouncil.
Cih Council Action nate: September 19.2006
;\genda Item: Capti"!1 a". it ".hollld dppear ('!1 the agenda)
\10' to!! authuriIJng th,- elt\ 1\lclllager or his Jesignec to execute an annual joint funding
agrcement \\ Itr lhl' l1ited State". (ic'ologic:JJ Survey (l SGS). L. S. Department of the
Inter'ic\! f(\r tIll .,:ontil uati(lll (,j surLlce \\akr data collection and limited studies by the
SI,S !or the ( t\ ". ater'iuppl\ cll"l\ity: ,md providing for the City to pay the USGS
1hemH'unl $~= 7 O.lut of a )t(l! !'Inject c\,,,t $280.485 during the federal fiscal year
(lcutk'l I. ~()()(, lhr(lLlLh Septe'11ner ,ii, 20()7
\mount RequlI'ed:
,
221,710 .
I Fund '\iamt'
~\\;;.(ller ~. UJ~1
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lT~al
Fund No.
-+ il ()
41 I 0
o r-g,-" o.
j():2 00
,02 0
Account No. I Pro'ect No.
530000
530000
Amount
$ 110,855.00
$ 110,855.00
S221~710.00
r (ertification l\ot Required
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I >irector of Finari~ial S~ces
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