HomeMy WebLinkAbout67-175 04-11-1967RESOLUTION NO. 175
WHEREAS, from the proceeds of $51800,000.00 of Water end 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 Cap tat Improvements 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
thts fund which ars Capital improvements to the Water and Sewer System of the
City of Euless.
NOW, THEREFORE, BE IT RESOLVED, that the projects and /or items
named in the attached Exhibit "B" totaling $230.00, be paid from the proceeds
of the $200,000.00, Capital improvements Escrow Fund, and the Mayer and City
Secretary are hereby authorized to issue certificates of approval for disburseaaents
to the escrow bank holding the funds for disbursement.
PASSED AND APPROVED this 1110 day of April, 1967, by he Euless
City Council, by a vote of 4 ayes and , 0 nays.
ATTEST:
City Secretary
Mayor
CHWES p1pPL I
EXHIBIT "8"
TO WATER 4 S SX 'EM CAPITAL IMPR9V lMEl7 ESCROW FUNDS
PROJECTS lND OTtIER mug
CITY OF EUL.ESS GENERAL FUND
Reimbursement for the repair!
after laying of water lines
PAID fIIM TPIE ESCROW FUND
f Arnett' Street!
TOTEL
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