HomeMy WebLinkAboutM2012-140 - 07/24/2012File Number. 12 -00454 Enactment Number: M2012 -140
'' w COI'pllS ChrlStl 1201 Leopard St
r Corpus Christi, TX 78401
CCtexas.com
Signature Copy
Motion: M2012 -140
File Number: 12 -00454 Enactment Number: M2012 -140
Motion authorizing the City Manager, or designee, to execute Amendment No. 1 to a
Contract for Professional Services with Naismith Engineering, Inc. of Corpus Christi,
Texas in the amount of $126,540.00 for a restated fee of $1,232,714.00 for Williams Drive
Phase 2 from Nile Drive to Airline Road for additional construction observation services.
(Bond 2008)
At a meeting of the City Council on 712412012, this Motion was passed.
Aye: 8 Mayor Adame, Council Member Allen, Council Member Elizondo, Council
Member Leal, Council Member Loeb, Council Member Marez, Council
Member Martinez, and Council Member Scott
Absent: 1 Council Member Adler
Abstained: 0
ATTEST:
JoeAdOfrrie, Mayor
Armando Chapa, City Secretary
Corpus Christi Page 3 Printed on 7125112
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: July `, 2012
Agenda Item.
Motion :authorizing the City Manager, or designee, to execute Amendment No.1 to a Contract for
Professional Services with Naismith Engineering, Inc. of Corpus Christi, Texas in the amount of
$126;5.40.00 for a restated fee of $1,232,714.00 for Williams Drive Phase 2 from Nile Drive to Airline
Road for additional construction observation services. (Bond 2008).
Amount Required: $126,540.00
* FY 2013 Capital Improvement Budget
Fund Name Account . fund Org. Project Contract Certified Balance
No.
No.
No.
No.
Amount
Amount
to
Certify
Street 2012 GO B
550910
3548
00000
170324
126,540.00
126,540.00
0.00
TOTAL.
126,540.00
126,540,00
0.00