HomeMy WebLinkAboutM2001-387 - 10/16/2001MOTIONS - 10/16/01
3.5,
Motion authorizing the City Manager or his designee to execute Amendment
No. 3 for construction management, project liaison and inspection services in
the amount of $598,500 with Anderson Group Construction Management, Inc.
(AGCM) for the Corpus Christi International Airport Terminal Project.
ATTEST:
Armando Chapa, Cit~fSecretary
Samu~r~.. Nea~,-J~,.~y~;~
City of Corpus Christi
M2001-387
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:
$ 598.500.
Description of Contracts, Agreements, Obligations, or Expenditures:
Execute Amendment No. 3 for construction management, project liaison and inspection
services in the amount of $598.500 with Anderson Group Construction Management. Inc.
(AGCM] for the Airport Terminal Project and project coordination and assistance for the
Airport Wastewater Lift Station Project. Landside Roadway System-Entrance Road
Reconstruction. Parking Lot Improvements. Terminal Apron Ph 1 and Terminal Apron - Ph
Fund from which Money is to be Drawn:
550950-3024-00000-100968
$598,500.
FOR OFFICE USE ONLY
Date:
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
3024 Airport 2000A CIP Fund (REV)
100968
Airport Terminal Building
Yes No X
Airport CIP Plannine Guide - #1