HomeMy WebLinkAbout024809 RES - 03/26/2002RESOLUTION
AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO EXECUTE
CHANGE ORDER NO. 37 WITH THE TEXAS DEPARTMENT OF
TRANSPORTATION IN THE AMOUNT OF $48,535.20 FOR THE
INSTALLATION OF GROUND BOXES FOR FUTURE STREET LIGHTING
AS PART OF THE SPUR 3, PHASE 2, ENNIS JOSLIN ROAD
CONSTRUCTION CONTRACT
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CORPUS CHRISTI, TEXAS:
Section 1. The City Manager or his designee is authorized to execute Change Order No. 37 with
Texas Department of Transportation in the amount of $48,535.20 for the installation of ground
boxes for future street lighting as part of the Spur 3, Phase 2, Ennis Joslin Road construction
contract in accordance with the Advanced Funding Agreement.
AT~T~ST:
Armando Chaptfl
City Secretary
THE CITY OF CORPUS CHRISTI
Mayor
APPROVED:,=)-/ DAY OF
,2002
James R. Bray, Jr.
City Attorney
By: ~h~p. Buf)ke, jr.~~
[Assistant City Attorney ·
} I:\LEG-DIR~john\RE SOL UTI\J P B01 ORES
Corpus Christi, Texas
~day of ~ \._('L~/ C't'\ ,2002
The above resolution was passed by the following vote:
Samuel L. Neal, Jr.
Brent Chesney
Javier D. Colmenero
Henry Garrett
Rex A. Kinnison
Bill Kelly
John Longoria
Jesse Noyola
Mark Scott
H:\LEG-DIR\JOHN\RIiSOLUTI\JPB010.RES
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 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:
$ 48,535.20
Description of Contracts, Agreements, Obligations, or Expenditures:
Authorization to execute Change Order No. 37 with Texas Department of Transportation for
installation of ground boxes for future street li~htimt as hart of the Spur 3, Phase 2 Ennis
Joslin Road construction contract in accordance with the Advanced Funding Agreement.
Fund fi'om which Money is to be Drawn:
550910-3537-00000-200240 $48,535.20
Director of F iff ~-fi~
Date:
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
3537 Street 1995 CIP Fund (CO)
200240
TAMU-CC Spur 3 Ph 2
Yes No
X
March 26, 2002
FY2002 CIP Guide-Street Project # 07