HomeMy WebLinkAbout67-173 03-28-1967RESOLUTION NO. 173
WHEREAS, from the proceeds of $5,800,000.00 of Water and Sewer
System Revenue Bonds dated July 15, 1965, there has been set aside $200,000.00,
In a fund entitled "Capital improvement Fund" to be disbursed only upon proper
checks, warrants, or vouchers representing the cost of work done and material
furnished In connection with necessary Capital improvemMents pertaining to the
system based upon contractor's estimate submitted to and approved by the City's
Consulting Engineer, and approved and ordered paid by resolution of the City
Council, and
WHEREAS, the City Council has previously taken action to authorize
certain projects to be paid from this fund and certain items to be charged to
this fund which are Capital improvements to the Water and Sewer System of the
City of Euless.
NOW THEREFORE, BE IT RESOLVED, that the protects and /or items
named in the attached Exhibit "0" totaling $7,742..55, be paid from the proceeds
of the $200,000.00, Capital improvements Escrow Fund, and the Mayor and City
Secretary are hereby authorized to issue certificates of approval for disbursements
to the escrow bank holding the funds for disbursements.
PASSED AND APPROVED this 0$0 day of March, 1967, by the Euless
City Council, by a votwe: of , s ,ayes and , o , nays .
ATTEST:
7L(---eL/
City Secretary
Mayor
EXHIBIT "6"
CHAKES APPLUA1L.E T9 WATER i SCR SYSTII CAPITA, IMPROVEMENT ESCROW FUND,
PROJECTS AND O IR _mss TO JE PAID FROlI THE f.CROW F
KEMP CONSTRUCTION COMPANY
Clty's psrtIcipstion In ovsrslsing sewer ilns,
Green Hills Park Outfall Sewer
TOTAL
)7,742.55,
$7,742.55,