HomeMy WebLinkAboutM2018-041 - 03/27/2018 File Number: 18-0296 Enactment Number. M2018-041
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/O' City of Corpus Christi
1201 eopard Street
� Corpusus Christi, 784hristi,TX 78401
March 27, 2018 cctexas.corn
Motion: M2018-041
ises
File Number: 18-0296 Enactment Number: M2018-041
Motion authorizing execution of Contribution-In-Aid-of-Construction Agreements with AEP
in the amount of $87,178.02 for installation of streetlights on Ennis Joslin from South
Padre Island Drive (SPID) to Williams Drive and in the amount of $80,641.54 for
installation of street lights on Ennis Joslin from Williams Drive to Holly Road.
At a meeting of the City Council on 3/27/2018, this Motion was passed.
Aye: 7 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Lindsey-Opel, Council Member Molina, and
Council Member Smith
Absent: 1 Council Member Rubio
Abstained: 0
Joe M•Comb, Mayor
Attest: k ' N u,r{e%
Reb-cca Huerta, City Secretary
City of Corpus Christi Printed on 3/29/18
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: MaZrch 2018 Legistar: 18-0296
Agenda Item: Motion authorizing execution of Contribution-In-Aid-of-Construction Agreements
with AEP in the amount of $87,178.02 for installation of streetlights on Ennis Joslin from South
Padre Island Drive (SPID) to Williams Drive and in the amount of $80,641.54 for installation of
street lights on Ennis Joslin from Williams Drive to Holly Road.
Amount Required: $ 167,819.56
Fund Name Accounting Unit Account Activity No. Amount
No.
ST2017C0 2016 PR 3553-051 550910 E17027-01-3553- $167,819.56
EXP
Total $167,819.56
❑ Certification Not Required
Director of Financial Services
Date: MAR 2 7 2018