HomeMy WebLinkAboutM2010-197 - 08/24/2010MOTION 08/24/2010
16. Motion authorizing the City Manager or his designee to execute a Contract far
Professionai Services with LNV Engineering of Corpus Christi, Texas in the
amount of $550,059, for preliminary design phase, design phase, bid phase, and
construction phase services for Oso Water Reclamation Plant Nutrient Removal
Project (Ammonia}.
ATTEST:
Armando Chapa, City ecretary
Joe A me, Mayor
City of Corpus Christi
M2010-197
INpE~D
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
t~
I, the Director of Financial Services of the City of Corpus .Christi, Texas (or hislher 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 Date: August 24, 2010
AGENDA ITEM: Motion authorizing the City Manager, or his designee, to execute a Contract for
Professional Services with LNV Engineering of Corpus Christi, Texas in the amount of $550,059,
for preliminary design phase, design phase, bid phase, and construction phase services for Oso
Water Reclamation Plant Nutrient Removal Proje ~ (Ammonia).
i
Amount Certified: 550 059
CIP No: WW CIP No. 11
Fund Name Account Fund Org. No. Project
Amount
No. No. No.
Oso WRP Nutrient Removal
Ammonia 550950 4504 00000 150271 $550,059
Total
L'
$550,059
Certification Not Required
Director of Financial Services
Date: ~ - ~ ~~ -~.~
K,~ a~yrrrit;on Green PaperJ'
H:IHOME1VeImaP1GEN1WA5TEWATER1E09007 OSO WRP NUTRIENT REMOVAL AMMONIAL4GENDA 1 COVER.doc