HomeMy WebLinkAbout023952 ORD - 02/29/2000ORDINANCE
APPROPRIATING $194,502 IN THE NO. 4030 WATER ARTERIAL
TRANSMISSION AND GRID MAIN TRUST FUND TO PAY THE
REIMBURSEMENT REQUEST OF HUERTA INVESTMENTS, L.L.C. FOR
THE INSTALLATION OF-A 12-INCH WATER GRID MAIN; AND
DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
SECTION 1. That $194,502 is appropriated in the No. 4030 Water Arterial Transmission
and Grid Main Trust Fund to pay the reimbursement request of Huerta Investments, L.L.C. for the
installation of a 12-inch water grid main.
SECTION 2. That upon written request of the Mayor or five Council members, copy
attached, the City Council (1) finds and declares an emergency due to the need for immediate action
necessary for the efficient and effective administration of City affairs and (2) suspends the Charter
rule that requires consideration of and voting upon ordinances at two regular meetings so that this
ordi ance is passed~tnd takes effect upon first reading as an emergency measure this the ~q"n3ay
of 2000.
ATTEST: THE CITY OF CORPUS CHR1STI
Armando Chapa, City Secretary
LEGAL yon, APP owo
By:
,2000; JAMES R. BRAY, JR., CITY ATTORNEY
~nson Gallaway~irst Assistant City .o~mey
H:\LEG-DIR\VERONICA\ALISON\ORD00.800XAGORD00.822
023952
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:
$194,502
Description of Contract, Agreement, Obligation, or Expenditure:
AoDropriation from the No. 4030 Water Artedal Transmission and Grid Main Trust Fund
to pay a reimbursement reauest by Huerta Investments, LLC for the installation of a 12"
water grid main.
Fund from which Money is to be Drawn:
No. 4030-209010 $194,502
Date:
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No:
Council Meeting Dated:
Yes V/ No.