HomeMy WebLinkAboutM2006-356 - 10/31/2006
MOTIONS - 10/31/06
21.b. Motion authorizing the City Manager or his designee to execute a Construction
Materials Testing Contract with Rock Engineering of Corpus Christi, Texas in the
amount of $72,076 for the Lindale/Chenoweth Subdivision Drainage Area
Improvements Phase 1, Bond 2004 Cluster 6 Neighborhood Street
Reconstruction and ADA Compliance Alameda Street. (BOND ISSUE 2004)
ATTEST:
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Arman~~ ~c;;;tary
M2006-356
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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 and specified below, from which it is to be drawn, and has not been appropriated
for any other purpose
City C.uncil Action Date: October 31,2006
Motion authorizing the City Manager, or his designee, to execute a Construction Materials
Testing Contract with Rock Engineering of Corpus Christi, Texas in the amount of 72,076.00 for
the Lindale / Chenoweth Subdivision Drainage Area Improvements, Phase 1, Bond 2004 Cluster
6 Neighborhood Street Reconstruction and ADA Compliance Alameda Street. (BOND ISSUE
20Ot)
CertifICation Amount Required: $72,076
Fund Name
[};t9i'F"Tltvtr ?Q()~_C~f> Fund
I Water 2006 CIP Fund
r -.. - -- -..--+----
'S'fast6!'ater_?006_g!E Fd
i Street land 2005 CIP Fd
r-""--- .
I Streeteond 2005 CIP Fd
r--""'--.' "--......-..--..------,- -,----
j Storm Wtr 2006 CIP Fund
r
Fund
No.
3492
4090
4250
3541
3541
3492
;)J. -
~
. . lel"2iL'I ('(p
Certification Not Required
L.~!!~ Green Pap~
H HCMEl YHOASIGc N\S"eetsl2'.U4 ssuee36.' Nelget \ '"0.)1
Account i . Pro
No. ; N
--------..-- - .. -t------
5509t.Q : 160
.. .-....-.--.......--- -t.....--..
550920 ! 160
, .....--....-.....--- t-------
: 55092.0 ! 160
t----..-- +..---
. 550920 i 170
+..------- . t..----
5509'10 ! 170
------ - t----
550910 ! 170
+.. ...
Org.
No.
06600"- t
00000
00000
00000
00000
00000
----.--. -
ject Amount
o.
- ~..
045 43,594
045 3,696
045 4,492
--- ~.
661 14,368
-.----
821 3,136
661 2,790
".._,,--,_._,'- --
$72,076
.. i 1'2
(/{..., C~l {) f )r~
Director of Fi~ncial Services
Date:
) ,,> / L 7/06
;":; ,ster 6\Co,pr