HomeMy WebLinkAboutM2005-008 - 01/11/2005MOTIONS - 01/11/05
10.
Motion authorizing the City Manager or his designee to execute Amendment No.
I to an Engineering Services Contract with IMDC, Inc., of Miami, Flodda in an
amount not to exceed $24,988 for a restated fee of $41,529 for the Corpus
Chdsti International Airport Runway 13-31 Lighting and Cable Replacement
project.
A"FrEST:
M2005-008
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.
City Council Action Date: January '11, 2005
Agenda Item:
Motion authorizing the City Manager, or his designee, to execute Amendment No. 1 to an
engineering services contract with IMDC, Inc. of Miami, Florida an amount not to exceed $24,988 for
a restated not to exceed total fee of $41,529 for the Corpus Christi International Airport Runway 13-
31 Lighting and Cable Replacement project.
Amount Required:
$24,988.00
Fund Name Fund No. erg. Account Project Amount
No. No. No.
Airport CIP Fund Grants 3020 00000 550950 101021 $23,738.60
Airport CIP Fund Capital Reserves 3020A 00000 550950 101021 $1,249.40
Total $24,988.00
Certification Not Required
Director of Financiel Services
Date: /.~Jo~j