HomeMy WebLinkAboutM1998-284 - 08/18/1998MOTIONS - 8/18/98
Motion authorizing the City Manager or his designee to execute a contract for
engineering services with Goldston Engineering, Inc. for a total fee not to exceed
$187,800 for the (a) Kostoryz Road Utilities Adjustments - Holly Road to Saratoga
Boulevard; (b) Kostoryz Road - South Padre Island Drive to Holly Road Drainage
Improvement Study; and (c) Lift Station Improvements & Carolyn Heights Diversion
to Greenwood Plant projects.
ATTEST:
~rmando Chapa, City~ecretary
JSamuel L.'l~e~l, Jr.,"Mayor
City of Corpus Christi
M98 - 284
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 and 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officer that the money
required for 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:
Amount Required:
$187,800
Description of Contract, Agreement, Obligation, or Expenditure:
Contract award in the amount of $187,800 to Goldston En.qineer n.q, Inc. for enqineerin.q
services associated with the Kostoryz Road street, drainaqe and utilities improvements.
Fund from which Money is to be Drawn:
No.
805-681-614.03-597
850-681-615.06-597
850-681-615.15-597
'895-681-618.15-597
(~,q~¥/ D'~rector of Fi.na'~ce ;
Date:
*Subject to Council adopting a portion of the FY 98-99 Capital Budget.
$ 43,000
28,730
73,500
42,570
$187,800
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No:
Council Meeting Dated:
Yes No. v/