HomeMy WebLinkAboutM2012-160 - 08/28/2012File Number 12 -00563 Enactment Number: M2012 -160
Corpus Christi 1201 Leopard St
Corpus Christi, TX 78401
CCtexas.com
Signature Copy
Motion: M2012 -160
File Number: 12 -00563 Enactment Number: M2012 -160
Motion authorizing the City Manager, or designee, to execute a Construction Materials
Testing Agreement with Tolunay -Wong Engineers, Inc., of Corpus Christi, Texas in the
amount of $250,570 for Williams Drive Phases 1 & 2 from Rodd Field to Nile Drive and
Nile Drive to Airline Road. (Bond 2008).
At a meeting of the City Council on 812812012, this Motion was passed.
Aye: 8 Mayor Adame, Council Member Adler, Council Member Allen, Council
Member Leal, Council Member Loeb, Council Member Marez, Council
Member Martinez, and Council Member Scott
Absent: 1 Council Member Elizondo
Abstained: 0
ATTEST: i
Joe dame, Mayor
Armando Chapa, City Secretary
Corpus Christi Page 3 Printed on 8129112
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: Augus# � , 2012
Agenda Item:
Motion authorizing the City Manager, or designee, to execute a Construction Materials Testing
Agreement with Tolunay -Wong Engineers, Inc., of Corpus Christi, Texas in the amount of $250,570 for
Williams Drive Phases 1 & 2 from Rodd Field to Nile Drive and Nile Drive to Airline Road. (Bond 2008).
Amount Required: $250,570
*FY 2093 Capital Improvement Budget
Fund Name
Account
No.
Fund
No.
Org.
No.
Project
No.
Contract
Amount
Certified
Amount
Balance to
Certify
Street 2012 GO Bd
550920
3548
00000
170323
250,570
250,570
0.00
TOTAL:
250,570
250,570
0.00
Re- Certification Not Required
Director of Financial Services
Date:. 9 - � 7 - 12-
i-3L ca 0 S &,3