HomeMy WebLinkAboutM2011-120 - 05/17/2011MOTION 05/17/2011
14,1.
b. Motion authorizing the City Manager or designee to execute a professional
engineering services contract with KSA Engineers, Inc., of Longview, Texas
in an amount not to exceed $1,962,261 for the Corpus Christi International
Airport for:
• Task 1 Environmental Assessment for Relocation of Runways 17 -35 and
13 -31
• Task 2 Airport Geographic Information System Analysis and Data
Submittal /Upload
• Task 3 Runway 17 -35 Extension /Displacement and Connection Taxiway
Project
• Task 4 Runway 13 -31 Extension/Displacement and Connection Taxiway
Project
• Task 5 Taxiway Utilization Study
ATTEST:
Armando Chapa, City Se retary
- P
Joe Aiffime, Mayor
City of Corpus Christi
M2011 -120
IN -m-XE
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
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.
City Council Action Date: May 17, 2011
Agenda Item:
b. Motion authorizing the City Manager, or designee, to execute a professional engineering
services contract with KSA Engineers, Inc. of Longview, Texas in an amount not to exceed
$1,962,261.00 for the Corpus Christi International Airport:
Task 1 Environmental Assessment for Relocation of Runways 17 -35 and 13 -31 (Ell 1045);
Task 2 Airport Geographic Information System Analysis and Data Submittal /Upload (Ell 1045);
Task 3 Runway 17 -35 Extension /Displacement and Connection Taxiway Project (Ell 1046);
Task 4 Runway 13 -31 Extension /Displacement and Connection Taxiway Project (El 1047); and
Task 5 Taxiway Utilization Study (El 1048). -�7 ,0
Amount Certified: $ 371,384.00 Recertification Required: $ 1;890;8 - 76:60
yN
Fund Name
Fund No.
Org.
No.
Account
No.
Project No.
Amount
- Airport 2000A C1 Fund
3024
00000
550950
E11045
371,384.40
FV-)N - row - - 'u'%, 'i ID t`W, 0 -.
0 Certification Not Required
Director of Financial Services
Date: 15-1o