HomeMy WebLinkAboutM2010-019 - 01/19/2010MOTION 01/19/2010
6.
b. Motion authorizing the City Manager, or his designee, to execute Change
Order No. 2 to the construction contract with SLC Construction, L. P. of
Conroe, Texas in the amount of $148,026.15, for a total re-stated fee of
$8,389,415.06, for construction of a road crossing at the Union Pacific
Railroad Track, as part of the street improvements to North Port Avenue from
IH 37 to US 181. (BOND ISSUE 2004)
ATTEST:
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Armando Chapa, City Secretary
Joe Ada e, Mayor
City of Corpus Christi
M2010-019
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: January 19,.:2010
AGENDA ITEM: Motion authorizing the City Manager, or his designee, to execute Change Order No.
2 to the construction contract with SLC Construction, L. P. of Conroe, Texas in the amount of
$148,026.15, for a total restated fee of .$8,389,415.06, for construction of a road crossing at the Union
Pacific Railroad track, as part of the street. improvements to North Port Avenue from IH 37 to US 181.
(BOND ISSUE 2004)
Amount Certified: $148,026.15
CIP No. ST 08
Fund Name Account No. Fund No. Or . No. Pro'ect No. Amount
Street 550910 3489 00000 170525 $148,026.15
Total $148,026.15
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Certification Not Required
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Director of Financial Services
Date: ~- ~ ~ -~~
Print on Green Pa er
H:\HOME\KEVINS\GEN\STREETS1G264NorthPort\C02\t AGENDA COVER.doc