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Home My WebLink AboutM2014-073 - 06/17/2014 File Number: 14-00614 Enactment Number: M2014-073 Corpus Christi 1201 Leopard Street 1 oft Corpus Christi,TX 78401 cctexas.com June 17, 2014 ,0% 1 1t Motion: M2014-073 File Number: 14-00614 Enactment Number: M2014-073 Motion authorizing the City Manager, or designee, to execute Amendment No. 30 with KSA Engineers, Inc. from Longview, Texas in the amount of$2,724,339.60 for a total restated fee of$6,665,109.71 for the Corpus Christi International Airport Runway 13-31 Extension/Displacement and Connecting Taxiway Project for construction administration phase and close out services. At a meeting of the City Council on 6/17/2014, this Motion was passed. Aye: 7 Mayor Martinez, Council Member McIntyre, Council Member Riojas, Council Member Allen, Council Member Garza, Council Member Loeb, and Council Member Magill Absent: 2 Council Member Scott, and Council Member Leal Abstained: 0 Nelda Martin Mayor Attest: ,, `,�.► Rebecca Huerta, City ecretary Corpus Christi Printed on 6/18/14 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. Future Item for the City Council Meeting of June 10, 2014 Action Item for the City Council Meeting of June 17, 2014 Agenda Caption: Motion authorizing the City Manager, or designee, to execute Amendment No. 30 with KSA Engineers, Inc. from Longview, Texas in the amount of$2,724,339.60 for a total restated fee of$6,665,109.71 for the Corpus Christi International Airport Runway 13-31 Extension/Displacement and Connecting Taxiway Project for construction administration phase and close out services. Amount Required: $2,724,339.60 Fund Name Account Fund Org. Project No. Contract Certify Balance to No. No. No. Amount Amount Re-Certify Airport Grants 550970 3020 00000 G50E11047 1,610,433.00 1,610,433.00 0.00 Airport 2012 CO 550970 3026 00000 G50E11047 178,937.00 178,937.00 0.00 Airport Grants 550920 3020 00000 G50E11047 481,634.64 481,634.64 0.00 Airport 2012 CO 550920 3026 00000 G50E11047 53,514.96 53,514.96 0.00 Airport Grants 550970 3020 00000 G50E12156B 247,338.00 247,338.00 0.00 Airport 2012 CO 550970 3026 00000 G50E12156B 27,482.00 27,482.00 0.00 Airport Grants 550920 3020 00000 G50E12156B 112,500.00 112,500.00 0.00 Airport 2012 CO 550920 3026 00000 G50E12156B 12,500.00 12,500.00 0.00 Total $2,724,339.60 $2,724,339.60 0.00 Director of Financial Services Date: JUN 1 6 2014 K:\ENGINEERING\LEGISTAR\6-JUNE 10\KSA AMENDMENT NO.30\COF-KSA AMENDMENT NO.30.DOCX ��- OOl,/q-/