HomeMy WebLinkAboutM2007-023 - 01/23/2007MOTION - 01/23/07
~ Motion authorizing the City Manager or his designee to execute a Real Estate Sales
Contract and a Temporary Construction Easement with the owners Charles Scott
Mandel and wife, Thelma Mandel for a total expenditure of $156,718 which includes
$130,900 for fee simple property rights to 3.74 acres of land, $2,100 in closing
costs, and $23,'18 for a 4 77 acre temporary construction easement and related
fencing~ afl out of Lots 17 and 18, Section 20, Flour Bluff and Encinal Farm and
Garden Tracts, located on Cimarron Boulevard midway between Saratoga and
Yorktown Boulevard; necessary for the Master Channel 27 Drainage Improvement
Project (#2263) and for other municipal purposes.
ATTEST
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Armando Chapa, City S retary
enry Ga ett, Mayor
City of C rpus Christi
M2007-023
CIT'Y OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7~ 8)
i; the Director of Finance of the City =~f 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,
agreemenE, obligatian or ~xpenditur~e described below is in the Treasury to the credit of the Fund
specifiea below, from whic}~ it is to s~e drawn, and has not been appropriated for any other purpose.
Gity Councif Action Date: Januarv 23, 2U07
Agenda item:
MCaTION: authorizing the G~ty Manager, or his designee, to execute a REAL ESTATE
SALES CONTRACT AND A TEMPORARY CONSTRUCTION EASEMENT with Charles
Scott Mandel and wife, Thelma Mandel, in the total amount of $156,718 which includes
$130,90Q for fee simple property rights to 3.74 acres of land, $2,100 in closing costs, and
$23.718 for a 4 77 acre tem~;orar~y construction easement and related fencing; all out of Lots
~' and 18 Section 20; Flour Bluff and Encinal Farm and Garden Tracts, located on
Cimarron Boulevarc midway between Saratoga and Yorktown Boulevard; necessaryforthe
Master Ghannel 2-' Drainaye Improvement Project (#2263) and for other municipal
p~~rposes
Certiflcation Amount Required: ~ ~ 56,718.OG
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' Fund Name ! Account Fund '
' No. No.
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CPP-S#ormwater Fund ~5507C?1 4525 `
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Org No
00000
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TOLa I
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i Certi~ication Not Required
Project Amount
No.
170578 $156,718.00
I I $ 156,718.00 I
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Director of Fina cial Services
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Date: i ~~I ~~7 ~
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