HomeMy WebLinkAboutM2014-111 - 08/19/2014 File Number: 14-00791 Enactment Number: M2014-111
/ N Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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1, 71 ` August 19, 2014
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Motion: M2014-111
File Number: 14-00791 Enactment Number: M2014-111
Motion authorizing the City Manager, or designee, to execute Amendment No. 31 with
KSA Engineers, Inc. from Longview, Texas in the amount of $74,803.00 for a total restated
fee of $6,739,912.71 for the Corpus Christi International Airport Runway 13-31
Extension/Displacement and Connecting Taxiway Project for additional design services.
At a meeting of the City Council on 8/19/2014, this Motion was passed.
Aye: 7 Mayor Martinez, Council Member Garza, Council Member Loeb, Council
Member Magill, Council Member McIntyre, Council Member Riojas, and
Council Member Scott
Absent: 2 Council Member Allen, and Council Member Leal
Abstained: 0
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Nelda Martinez, Mayor
Attest: I •%! _ '
Rebecca Huerta, City ecretary
Printed on 8/22/14
Corpus Christi
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 August 12, 2014
Action Item for the City Council Meeting of August 19, 2014
Agenda Caption:
Motion authorizing the City Manager, or designee, to execute Amendment No. 31 with KSA Engineers, Inc.
from Longview, Texas in the amount of $74,803.00 for a total restated fee of $6,739,912.71 for the Corpus
Christi International Airport Runway 13-31 Extension/Displacement and Connecting Taxiway Project for
additional design services.
Amount Required: $74,803.00
Account Fund Org. Project No. Contract Certify Balance to
Fund Name No. No. No. Amount Amount Re-Certify
Airport GO 2012 550950 3024 00000 G50E11047 $74,803.00 $74,803.00 $0.00
Total $74,803.00 $74,803.00 $0.00
Director of Financial Services
Date: AUG 1 8 2014
K:\ENGINEERING DATAEXCHANGE\VELMAPAIRPORT\E11047,E12156,E12156A-COMBINED CONSTRUCTION FOR CCIA 13-31 RUNWAY AMENDMENT NO.31\AGENDA ITEM\COF-KSA
AMENDMENT NO.31.DOCX
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