HomeMy WebLinkAboutM2004-068 - 02/24/2004MOTIONS - 02/24/04
12.
Motion authorizing the City Manager or his designee to execute a construction
contract with Nuway International, Inc., of Corpus Christi, Texas in the amount of
$224,310.33 for American with Disabilities Act Compliance at Various Sites -
Phase 1 at the following locations:
Individual Requests
Mary Grett School Area
Memorial Hospital Area
Spohn Hospital Area
Tadton between Port and Ayers
Poenisch and Ropes Park
ATTEST:
Arm
City of Corpus Christi
M2004-068
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.
City Council Action Date: 02/24/04
Agenda Item:
Motion authorizing the City Manager, or his designee, to award a construction contract to
Nuway International, Inc. of Corpus Christi, Texas in the amount of $224,310.53 for
ADA Compliance at various sites - Phase 1 at the following locations:
· Poenisch and Ropes Park (3069)
Amount Required:
$224,310.53
Fund Name Fund No. Org. No. Account No. Project No. Amount
CDBG Grants 1059 00000 530000 850204 $ 136,241.41
CDBG Grants 1059 00000 530000 850205 24,489.93
CDBG Grants 1059 00000 530000 850206 36,069.07
~CDBG Grants I059 00000 530000 850207 8,515.12
CDBG Grants 1059 00000 530000 850208 11,028.88
Park CIP Fund 3280 00000 550910 130408 6,856.34
Engineering Services Fund 5310 11150 530000 000000 I, 109.78
Total $ 224,310.53
~ Certification Not Required
· mr of Financial Services
Date: "~Z~//a7