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HomeMy WebLinkAboutM2012-174 - 09/25/2012File Number.' 12 -00849 Enactment Number: M2012 -174 Corpus Christi Signature Copy Motion: M2012 -174 1201 Leopard St Corpus Christi, TX 78 CCtexas. com File Number: 12 -00649 Enactment Number: M2012 -174 Motion authorizing the City Manager, or designee, to execute Amendment No. 9 to the Professional Services contract with KSA Engineers, Inc. of Longview, Texas, in the amount of $1,000,000.00 for a total restated fee not to exceed $3,403,226.95 for the Corpus Christi International Airport Runway 17135 Extension /Displacement and Connecting Taxiway Project. At a meeting of the City Council on 912512012, this Motion was passed. Aye: 7 Council. Member Adler, Council Member Allen, Council Member Leal, Council Member Loeb, Council Member Marez, Council Member Martinez, and Council Member Scott Absent: 2 Mayor Adame, and Council Member Elizondo Abstained: 0 ATTEST: Joe Ad e, Mayor Armando Chapa, City SeYretary Corpus Christi Page 2 Printed on 10/2/12 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: September 25, 2012 Agenda Item: Motion authorizing the City Manager, or designee, to execute Amendment No. 9 to the Professional .Services contract with KSA Engineers, Inc. of Longview, Texas, in the amount of $1,000,000.00 for a total restated fee not to exceed $3,403,226.95 for the Corpus Christi International Airport Runway 17135 Extension /Displacement and Connecting Taxiway Project. Amount Required: $1,000,000.00 Fund Name Account No. Fund No. Org. No. Project No. Amount Airport CIP Fund Grants 550970 3020 00000 G49E11046 679,500.00 Airport 2012 CO CIP Fd 550970 3026 00000 G49E11046 75,500.00 Airport CIP Fund Grants 550920 3020 00000 G49E11046 103,258.80 Airport 2012 CO CIP Fd 550920 3026 00000 G49E11046 11,473.20 Airport CIP Fund Grants 550970 3020 00000 G49E11122 72,000.00 Airport 2012 CO CIP Fd 550970 3026 00000 G49E11122 8,000.00 Airport CIP Fund Grants 550920 3020 00000 G49E11122 18,000.00 Airport 2012 CO CIP Fd 550920 3026 00000 G49E11122 2,000.00 Airport CIP Fund Grants 550970 3020 00000 G49E11123 22,500.00 Airport 2012 CO CIP Fd 550970 3026 00000 G49E11123 2,500.00 Airport CIP Fund Grants 550920 3020 00000 G49E11123 4,741.20 Airport 2012 CO CIP Fd 550920 3026 00000 G49E11123 526.80 Total $1,000,000.00 ❑ Certification Not Required Director of Financial Services Date: 9 -2 !,2.- ©0l,or3