HomeMy WebLinkAboutM2005-009 - 01/11/200511.
MOTIONS - 01/11/05
Motion authorizing the City Manager or his designee to execute Amendment No.
1 to the Contract for Professional Services with HDR Engineering, Inc., of
Corpus Christi, Texas in the amount of $433,234, for a total restated fee of
$458,207 for the Concrete Lined Channel Rehabilitation and Bddge
Rehabilitation Project as follows:
Concrete Lined Channel Rehabilitation: Van Galen, Phase 1
Concrete Lined Channel Rehabilitation: Carroll West
Concrete Lined Channel Rehabilitation: Airport, Phase 2
Concrete Lined Channel Rehabilitation: Flynn Shea
Bddge Rehabilitation: Kingsbury Ddve
Bridge Rehabilitation: Lexington Road
Drainage Channel Excavation: Saratoga Boulevard Bddge
ATTEST:
A,ma
Samuel L. Neal, Jr., Mayo~'/
City of Corpus Christi
M2005-009
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
Motion authorizing the City Manager, or his designee, to execute Amendment No. 1 to the
Contract For Professional Services with HDR Engineering, Inc. in the amount of $433,234,
for a total restated fee of $458,207, for the Concrete Lined Channel Rehabilitation and
Bridge Rehabilitation Project as follows:
· Concrete Lined Channel Rehabilitation: Van Galen, Phase 1
· Concrete Lined Channel Rehabilitation: Carroll West
· Concrete Lined Channel Rehabilitation: Airport, Phase 2
· Concrete Lined Channel Rehabilitation: Flynn Shea
· Bridge Rehabilitation: Kingsbury Drive
· Bridge Rehabilitation: Lexington Road
· Drainage Channel Excavation: Saratoga Boulevard Bridge
Amount Required: $433~234
Fund Name Fund Org. Account Project
No. No. No. No. Amount
Storm Water: Van Galen 4525 00000 550950 160675
Storm Water: Carroll West 4525 00000 550950 160680
Storm Water: Airport, Ph 2 4525 00000 550950 160255
Storm Water: Flynn Shea 4525 00000 550950 160340
Storm Water: Kingsbury 4525 00000 550950 160665
Storm Water: Lexington 4525 00000 550950 160670
00000 550950 160615
Storm Water: Saratoga ~ 4525
Total (.~t,~r:t~. ~)/~p~'¢. )
I I Certification Not Required
20,878.00
45,535.00
69,183.00
44,289.00
37,379.00
37,379.00
178,591.00
$433,234.00
Director of Fin~'n~al§ervices
Date: z//~///_) ~