HomeMy WebLinkAboutM2012-053 - 03/20/2012MOTION 3120112
5. Motion authorizing the City Manager or designee to execute Amendment No. 1 to
a Contract for Professional Services with HDR, Inc. of Corpus Christi, Texas, in
the amount of $147,000 for a total re- stated fee of $244,250 for the DoWntown
Streets — Chaparral Project for street signalization.
ATTEST:
Armando Chapa, City Secretary
Jo�ame, Mayor
City of Corpus Christi
M2012 -053
INDEXED
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 his/her 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 other purpose. Future payments are subject to annual appropriation by the City Council.
City Council Action Date: March 20 2012
Agenda Item: Motion authorizing the City Manager, or designee, to execute Amendment No. 1 to a
Contract for Professional Services with HDR, Inc. of Corpus Christi, Texas, in the amount of $147,000
for a total re- stated fee of $244,250 for the Downtown Streets — Chaparral Project for street
signalization.
Amount Required: $ 147,000.00
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Streets CIP
550950
3548
00000
170381
$147,000.00
Total
$147,000.00
F1 Certification Not Required
Director of Financial Services
Date: Z 2? - i �.