HomeMy WebLinkAboutM2000-096 - 03/28/200016.a.
MOTIONS - 3~28~00
Motion authorizing the City Manager or his designee to execute an engineering
services agreement with HDR Engineering, Inc. for a total fee not to exceed
$396,574 for the following projects:
*West Point/Greenwood Trunk Main Rehabilitation
*Staples Street Trunk Main Rehabilitation
*Omaha Street Trunk Line Rehabilitation
*Antelope 24-Inch Truck Main Rehabilitation
*Infiltration/Inflow Related Collection System Enhancement Program:
South Staples from Saratoga Boulevard to Timbergate
Timbergate from Staples Street to Opengate
Cimmaron Boulevard from Saratoga Boulevard to south of Lipes
Boulevard.
ATTEST:
M2000-096
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 Chdsti, 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:
$396,574.00
Description of Contract, Agreement, Obligation, or Expenditure:
Engineering contract with HDR Engineering. Inc. for the West Point/Greenwood Trunk
Main Rehab.. Staples Street Trunk Main Rehab.. Omaha Street Trunk Line Rehab.,
Antelope 24-inch Trunk Main Rehab., and the I/I Remediation & Collection System Rehab.
Fund from which Money is to be Drawn:
d) No.
(~) No.
No.
550950-4500-00000-150080
550950-4243-00000-150370
550950-4243-00000-150380
550950-4243-00000-150390
550950-4500-00000-150480
$142,114.00
$ 38,599.00
$107,240.00
$ 66,896.00
$ 41,725.00
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/.Project Name
Appropriation Ordinance:
Ordinance/Motion No:
Council Meeting Dated: