HomeMy WebLinkAboutM2000-413 - 11/21/2000MOTIONS - 11/21/00
8.b.
Motion authorizing the City Manager or his designee to execute a contract for
project liaison and inspection services in the amount of $196,400 with Anderson
Group Construction Management for the Corpus Christi International Airport
Terminal project.
ATTEST:
Arma~tary
City of Corpus Christi
M2000-413
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 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:
$196,400.00
Description of Contracts, Agreements, Obligations, or Expenditures:
Authorizing a contract for project liaison and inspection services for $196,400 with the
Anderson Group Construction Management.
Fund from which Money is to be Drawn:
550950-3025-00000-100968
550950-3020-00000-100180
550950-3020A-00000-100180
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Proj ect No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
$195,923.07
$ 429.23
$ 47.70
3020 - Airport CIP Fund
3020A - Airport CIP Fund (Capital Reserves)
3025 - Airport 2000A Revenue Bonds
100180 & 100968
Access Control System & Modify Terminal BId (28)
Yes No X
CIP Projects - Airport #1 & #3