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HomeMy WebLinkAboutM2007-126 - 05/15/2007MOTION - 05/15/07 ' t~~otion authoriz~ng the payment of $10,520 towards an Agreed Judgment in addition tn the $24,480 Special Commissioners Award previously paid, resulting from the Condemnation Suit ~f the C~ty of Corpus Christi vs. Antero Molina, Sr.; fc~r the acquisitian of Pa~cel 506 containing a Utility Easement, Right-of-Way Easement and ~emporary Construction Easement, all located on Yorktown Boulevarc and west of Roscner Drive; necessary for the Southside Water TYansm~ssion Main, Phase 5 Project #8391, and for other municipal purposes. A?~TEST , ~ , ~,~ f ; , ' .~ ~~ ~r'"y'~ _~7~ i` ~ ;~ ....~,.._ . _-_~- ~~. Armando Chapa City Secr'~ary Henry G rett, Mayor City of Corpus Christi M2007-126 ~~~" °~ c~~ ~CORPUS ~HRIS?I ~E~TIF~GATlON 4F FUNDS i~~ity ~h~~ter Article !~/, Sections ? 8~ 8) ~~~ D~~e~:to~ of ~=+~anc,~= oi ~rae j~ity caf t:orpus Christi, T~xas (~ar his!her duly authorized ~~:r~ser?t~t:~e~, ~~r~~y ~~.ti~y tr~ fi-~.~ C'it~; a=c~unr_.il and c~ther appropriate officer that the mc~ney =-?q{~~r~d ~~?~ the contra+~# a~rsement F~bl}gatic~n ~ar expe~d~ture desc~ibed below is in the Treasu.ry to n~ ~~~°~}t ~f t~1@ ~=~nc~ ~~ar~f;g~j halns;~ fr~s~~ ;~n~ct~ ~r ;~ t~ ~,e drawn. and has not been appropnated ~:r~r ~nY ~t~t~q~ ~{ar~r~c~ ~ity ~uncil Actian Da~e: Ma~ 15, 2007 Agenda [tem_ ~~`a~tia~ ~s ~1 ~!?r,~.~a~ a~pear ~r, the agenda} ~C?~~t?i~ Motro~ ~~:+,h;;r-.zi~y thu payment :;f ~?C~ 520 tewards an Agreed Judgmer.± in ~ddits~ ~~ fihe $24 48C~ S~ec~ai Gw~mmessioners Award previously paid, resulting from the .~ndemr~at~on suit :t the ~>ity ~~ ~~rp~~s Christi 4,rs Antero Molina, Sr.; for the acquisition of ~~r~~~ ~r~~ ~~t~~~,~ng .~ ~tti~~ty ~as?ment Right-of-Way Easement and Temporary ;r:c~;sbrui~-t:~~n Eus~~rert. :~li ?~cai~~ c:~ YvrktOwC? 3oulevard and west of Roscher Drive; ~~eEwessa? y fQr the ~~uth~kt~ qN~f~~ ? ~ ~nsm~ss~o~ ~.Aain Phase ~, !'rojeet #83Q~ , 8t1~ ~~f ?thE?€ r~! ,3~; jj~}'~i ~I iI r`±tl~~?c: Ama~~t Require~#; 10 52fl.00 _- --_ . __ _ - - _ - ~~nd Nam~ Fc~nd Org. Account Project Amount ! N~. No. No. No. ' _ _ _. _ ~ _------ _-- ~---- -- _ _ _ ~ ,:valea G~~= ~-~t~"~~, ;~tl~ifJi3 ~5070~~ i80184 ~~~ $'10,520.~~0 j i __ . _ __ __ ~-- -- -- _ _~ ; _ _ ; __. _ _ _~ j . . ~ __ _ __ - _ ~ Ot ~,~. ~ ~~a~ $10,520.00 ~ ~ ' _ _ _ ___ - __ _ ., ~ ~er~fication Nc~# Rec~u~red , ,.~~ L '' J~ Dir~ctor of Financial Services ~`. ~ ,/,_,.~,