HomeMy WebLinkAbout023751 RES - 08/31/1999RESOLUTION
AUTHORIZING THE CITY MANAGER, OR HIS DESIGNEE, TO EXECUTE
THE 1988-1992 URBAN SYSTEM/PRINCIPAL ARTERIAL STREET SYSTEM
(PASS) ADVANCE FUNDING AGREEMENT WITH TEXAS DEPARTMENT
OF TRANSPORTATION IN THE AMOUNT OF $164,260.00 FOR ROADWAY
CONSTRUCTION ASSOCIATED WITH THE AIRLINE ROAD
IMPROVEMENTS PROJECT, PHASE II-WOOLRIDGE ROAD TO
SARATOGA BLVD.
WHEREAS,roadway improvements are necessary to provide safer access and circulation to
Airline Road; and
WHEREAS, the Airline Road Improvements Project Phase II-Woolridge Road to Saratoga
Blvd. Street Project 20 in the FY 99-00 Capital Budget; and
WHEREAS, an Advance Funding Agreement is needed for Texas Department of
Transportation ("TxDot") to prepare the engineering documentation, let the construction contract, and
provide the construction inspection;
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF CORPUS CHRISTI, TEXAS:
SECTION 1. That the City Manager, or his designee, is authorized to execute an Advance
Funding Agreement with the Texas Department of Transportation for engineering services and
reconstruction of roadway improvements, and utility relocations associated with the Airline Road
Improvements Project, Phase II-Woolridge Road to Saratoga Blvd.
ATTEST:
Armando Chapa, City S retary
Legal form approved on
By:
CITY OF CORPUS CHRISTI
eSamuel L. Neal Jr., Mayor
, 1999; James R. Bray, Jr., City Attorney.
erard V. D'Alessio, Assistant City Attorney
023751
H:ALEG-DIR\SHINDAUERRYvORDINANCA073.RES
Corpus Christi, Texas
.nyof
,1999
The above resolution was passed by the following vote:
Samuel L. Neal, Jr.
Javier Colmenero
u
Melody Cooper ' .l%1;
I
Henry Garrett
Dr. Arnold Gonzales
Rex A. Kinnison Ir{:
Betty Jean Longoria%? ���� � r�
John Longoria
'raH( +lii
Mark Scott
023751
H:\LEG-DIR\SHINDAVERRY\ORDINANC\073.RES 2
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 and 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 Fund specified below, from which it is to be drawn, and has not been
appropriated for any other purpose:
Amount Required: $164,260
Description of Contract, Agreement, Obligation, or Expenditure:
Advance Fundino Agreement with TxDOT for roadway construction associated with the
Airline Road Improvements Project, Phase I (Wooldridge Road to Saratoga Blvd.)
Fund from which Money is to be Drawn:
No. 550910-3535-00000-200010
No. 550910-4525-00000-200010
No. 550910-3538-00000-200010
$101,437, 32-
$
L$ 44,700 /`/. L
$ 18.123
$164,260
)) H t u6^
Director'of Fin,' nce
Date: l -- / rl
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
35
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Appropriation Ordinance: Yes
Ordinance/Motion No:
Council Meeting Dated:
No. /
8 3
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