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HomeMy WebLinkAboutM2010-097 - 04/27/2010MOTION 04/27/2010 23. Motion authorizing the City Manager or his designee to execute Amendment No. 25 to the professional architectural/engineering services contract with Pierce, Goodwin, Alexander and Linville, Inc. (PGAL) of Dallas, Texas in an amount not to exceed $517,000, for a restated not to exceed total fee of $3,927,771.10 for design, bid, and construction phase services for a new Corpus Christi International Airport Consolidated Rental Car Quick Turnaround Facility (QTA). ATTEST: Armando Chapa, City ecretary Joe A me, Mayor City of Corpus Christi M2010-097 ~~QE~© CITY OF CORPUS CHRISTI CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) ~~ ~~ Certification Not Required Director of Financial Services Date: ~{- Z r - ~© City Council Action Date: April 27, 2010 I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized representative), hereby certify to the City Council and other appropriate officer that the money required for 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. Agenda Item: Motion authorizing the City Manager, or his designee, to execute Amendment No. 25 to the professional architectural/engineering services contract with Pierce, Goodwin, Alexander and Linville, Inc. of Dallas, Texas (PGAL) in an amount not to exceed $517,000.00, for a restated not to exceed total fee of $3,927,771.10 for design, bid and construction phase services for a new Corpus Christi International Airport Consolidated Rent Car Quick Turn Around Facility. (Project #10030) Amount Required: $50,000.00 Amount Certified: 50 000.00 Recertification Required $467,000.00 Ordinance appropriating against anticipated revenues approved by Council 04/20/10 Fund Name Account Fund Or anization Project Aviation Capital Reserve 550950 4631 00000 10030 $50,000.00 Total $50,000.00 Print on Green Pa er]