HomeMy WebLinkAbout030235 RES - 07/29/2014Resolution authorizing the City Manager or designee to execute an Interlocal
Agreement with the University of Texas at Austin for research services for
the City's water distribution system, with City's cost to be $49,547.
Be it resolved by the City Council of the City of Corpus Christi, Texas, that:
Section 1. The City Manager or designee is authorized to execute an Interlocal Agreement with
the University of Texas at Austin for research services for the City's water distribution system,
with City's cost to be $49,547. A copy of the Interlocal Agreement will be on file in the Office of
the City Secretary.
Section 2. This Resolution shall take effect and be in full force immediately after its adoption by
the City Council.
ATTEST: GIT fl ORPUS CHRISTI
Rebecca Huerta, City Secretary Nelda Martinez, ayor
030235
INDEXED
Corpus; Christi, Texas
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The above resolution was passed by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
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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: Future item: July 22, 2014
Action item: July 29, 2014
Agenda Item:
Resolution authorizing the City Manager or designee to execute an Interlocal Agreement with the
University of Texas at Austin for research services for the City's water distribution system, with City's
cost to be $49,547.
Amount Required: $ 49,547.00
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Water (FY 14 -15)
520140
4010
31501
$ 49,547
Total
$49,547
❑ Certification Not Required
Director of Financial Services
Date: JUL 2 8 2014