HomeMy WebLinkAboutM2010-213 - 09/14/2010MOTION 0911 4120 1 0
19.
a. Motion authorizing the City Manager or his designee to execute Change
Order No. 11 with Bay, Ltd. of Corpus Christi, Texas in the amount of
$244,759.47 for a total restated fee of $3,417,085.23 for Street Overlays
Group 1. (BOND ISSUE 2008)
ATTEST:
Armando Chapa, City Secretary
Joe A me, Mayor
City of Carpus Christi
M2010-213
IN~FXED
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 hislher 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 oti~er purpose. Future payments are subject to annual appropriation by the City
~ Council.
Ci#y Council Action Date: _ _ , S ~~ ~ ~ ~- ~ 1 ~
AGENDA ITEM:
A.° Motion authorizing the City Manager, or his designee, to execute Change Order No.
# # with Bay, Ltd: of Corpus Christi, Texas in the amount of $244,759.47 for a total
.restated fee of $3,417,085.23 for Street Overlays Group 1. (BOND fSSUE 2pQ8)
Amount Certifed: $244,759.47
CIP:No. ST 31
Fund Name Account
No. Fund No. Org.
No= Project No. Amount
Street Overia s Grou 1 Project No. 6475
Street CIP Bond 2008 550910 354fi 00000 170106 $244,759.47
Total Grou 1 $244,759.47