HomeMy WebLinkAbout029821 ORD - 04/30/2013Ordinance appropriating $18,171.34 from the No. 4030 Water
Distribution Main Trust Fund to reimburse MPM Development, L.P.
("Developer"), for the construction of a 12-inch water line in
accordance with the approved water arterial transmission and grid
main reimbursement agreement executed between the City and the
Developer.
NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF
CORPUS CHRISTI, TEXAS:
SECTION 1. Funding in the amount of $18,171.34 is appropriated from the No.
4030 Water Distribution Main Trust Fund to reimburse MPM Development, L.P.
("Developer"), for construction of a 12-inch water line in accordance with the
executed Water Arterial and Grid Main Reimbursement Agreement approved by the
City Council on September 11, 2012 (Motion 2012-163) and executed with the
Developer.
The foregoing or ance was read for the first time and passed to its second reading on
this the cp,_ day of , 2013, by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
The foregoim,• Winance was Wad fOr t e second time and passed finally on
this the 3U' day of , 2013, by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
PASSED AND APPROVED th's the
ATTEST:
Armando Chapa
City Secretary
CITY OF CORPUS CHRISTI
, 20] R .
Nelda Martinez
Mayor
0 ,2 9
1
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: April 30, 2013
Agenda Item: Ordinance appropriating $18171.34 from the No. 4030 Water Arterial Transmission and
Grid Main Trust Fund to reimburse MPM Development, LP. ( "Developer "), for the construction of a 12-
inch water line in accordance with the approved water arterial transmission and grid main
reimbursement agreement executed between the City and the Developer.
Amount Required: $ 18.171.34
Fund Name
Water Arterial
Transmission and Grid
Main Trust Fund
Account No.
540450
Fund No.
Org. No.
4030 21805
Project No.
Amount
$18,171.34
Total
$18,171.34
Certification Not Required
Director of Financial Services
Date: ' .z - I