HomeMy WebLinkAboutM2004-388 - 10/19/2004=
MOTIONS - 10/19/04
Motion authorizing the City Manager or his designee to execute Amendment No.
1 to the Contract for Professional Services with Martinez, Guy & Maybik, Inc. of
Corpus Christi, Texas in the amount of $67,800 for a total restated fee of
$92,760 for Minor Storm Drainage Improvements at the following locations:
Westview Ddve Drainage Improvements,
Pdncess at Cardinal Drainage Improvements,
Wood River and River Canyon Area Drainage Improvements,
Jester/Turtle Cove Park Drainage Improvements, and
Glenoak/Flour Bluff Ddve Drainage Improvements, Phase 1.
A']-FEST:
Samuel L. Neal, Jr., Mayc~'
City of Corpus Chdsti
M2004-388
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 o[ the Fund specified below, from which it is to be drawn, and has not been appropriated
tor any other purpose.
City Council Action Date: October 19, 2004
Motion authorizing the City Manager, or his designee, to award Amendment No. 1 to a
Contract for Professional Services with Martinez, Guy and Maybik, Inc. of Corpus Christi,
Texas in the amount of $67,800 for a total restated fee of $92,760 for Minor Storm Drainage
Improvements at the following locations:
Westview Drive Drainage Improvements
Princess at Cardinal Drainage Improvements,
Wood River and river Canyon Area Drainage Improvements,
Jester/Turtle Cove Park Drainage Improvements, and
Glenoak/Flour Bluff Drive Drainage Improvements, Phase 1
Amoun[ Required:
$67,800
Fund Name Fund Org. Account Project Amount
No. No. No. No.
Storm Water Corem Paper 4525 00000 550950 160430 $10,425
Storm Water Corem Paper 4525 00000 550950 160435 $16,135
Storm Water Comm Paper 4525 00000 550950 160440 $31,115
Storm Water Corem Paper 4525 00000 550950 160425 $10,125
Total $67,800
Certification Not Required
Print on Green Paper]
Director of Financial Services
Date: