HomeMy WebLinkAboutM2015-036 - 04/21/2015 File Number. 15-0390 Enactment Number: M2015-036
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Corpus Christi,TX 78401
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`' I , E,1 r April 21, 2015
'44.„;,/s Motion: M2015-036
File Number: 15-0390 Enactment Number: M2015-036
Motion to authorize the City Manager to execute all documents necessary to settle claims
from AT&T and Fiber Light, LLC regarding damage to buried cables on or about February
20, 2014, in a total amount not to exceed $100,000, which is hereby intended to divide the
maximum statutory amount for which a City may be liable for property damage between
the claimants for property damage.
At a meeting of the City Council on 4/21/2015, this Motion was passed.
Aye: 9 Mayor Martinez, Council Member Garza, Council Member Magill, Council
Member McIntyre, Council Member Riojas, Council Member Rubio, Council
Member Rosas, Council Member Scott, and Council Member Vaughn
Abstained: 0
Date 4 • cv'l c
Nelda Martinez, Mayor
Attest: I ci=jt..,, 47,-, Date L-1-(30/11)
Rebecca Huerta, City Secretary
Corpus Christi Printed on 4/27/15
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officers that the money required
for the current fiscal year's portion of 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. Future payments are subject to annual appropriation
by the City Council.
City Council Action Date:
04/21/2015
Agenda Item:
Motion to authorize the City Manager to execute all documents necessary to settle claims from
AT&T and Fiber Light, LLC regarding damage to buried cables on or about February 20, 2014,
in a total amount not to exceed $100,000, which is hereby intended to divide the maximum
statutory amount for which a City may be liable for property damage between the claimants for
property damage.
Amount Required: (Amount to be Certified) $ 100,000.00
Fund Name Accounting Unit Account Activity No. Amount
No.
Liab/Emp Benefit 5611-40500-005 537440 $100,000.00
Liability Fund
Total $100,000.00
❑ Certification Not Required
Director of Financial Services
Date: APR 3 0 2015