HomeMy WebLinkAboutM2010-117 - 05/18/2010MOTION 05/18/2010
17.
b. Motion authorizing the City Manager, or his designee, to execute a Contract
for Professional Services with Naismith Engineering of Corpus Christi, Texas
in the amount of $1,106,174, for preliminary design, design, bidding, and
construction phase services and additional services for Williams Drive, Phase
2, from Nile Drive to Airline. (BOND ISSUE 2008)
ATTEST:
Armando Chapa, City Secret ry
Joe ame, Mayor
City of Corpus Christi
M2010-117
~~va~~o
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
"-~i\,v
~~
~J
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 officer 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 Dater May 18, 2010
AGENDA ITEM:
A. Motion authorizing the City Manager, or his designee, to execute a Contract for Professional
Services with RVE, Inc. of Corpus Christi, Texas in the amount of $974,190, for preliminary
design, design, bidding, and construction phase services and additional services forWilliams
Drive, Phase 1, from Rodd Field to Nile Drive. (BOND ISSUE 2008)
B. Motion authorizing the City Manager, or his designee, to execute a Contract for Professional
Services with Naismith Engineering of Corpus Christi, Texas in the amount of $1,106,174,
for preliminary design, design, bidding, and. construction phase services and additional
services for Williams Drive, Phase 2 from Nile Drive to Airline. (BOND ISSUE 2008)
__---
Amount Certified: 500 000
CIP No: Williams Drive Phase 1ST 23. Williams Drive Phase 2 ST 24
Fund Name Account
No. Fund
No. Org. No. .Project
No. Amount
Street, Wms Phase 1 550950. 3546 00000 170323 $250,000
Street, Wms Phase 2 550950 3546 00000 170324 250,000
Total $500,000
Tie - ~ ~ ~-+,~-~ ~-tivr. l? ~ c~ :; •' $ r, S ~~~ 3~ ~{
0 Certification Not Required
l~
Director of Financial Services
Date: S - t ~ - f ~
Print,on Green Pa ec
..~~....~.,_~__.,...~.~~..r~~~~.~.~~ u.u i ~nn~e nonio ouec~ ~~rnuc~ a rANT CONTRACTAGENDA t COVER.dOC