HomeMy WebLinkAboutM2005-269 - 08/23/2005
MOTIONS - 08/23/05
17.b. Motion authorizing the City Manager or his designee to execute an
Architectural/Engineering Services Contract with Pierce, Goodwin, Alexander
and Linville (PGAL), Inc., of Irving, Texas in an amount not to exceed $536,278
for multiple Airport Improvement Projects including Runway 17/35 Shoulders and
Blast Pads, Improve Airport Drainage - Phase 4/New ACTC, Runway 17/35
Lighting and Cable Improvements and Apron Pavement Repair.
ATTEST
~
Armando Chapa, City Secretary
Henry Garr t, Mayor
City of Corpus Christi
M2005-269
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I. the Director of Finance ofthe City of Corpus Christi, Texas (or his/l1er duly authorized representative), hereby
e,-,rtih to the City Council and other appropriate officer that the money required for the contract, agreement,
ur-hgalion or expenditure described below is in the Treasury to the credit of the Fund specified below, from which
II, I, be drawn, and has not been appropriated for any other purpose.
City Council Action Date: AU2ust 23, 2005
A2enda item:
h MotlOn authorizmg the City Manager, or his designee, to execute an Architectural/Engineering Services
( on tract with Pierce, Goodwin, Alexander, and Linville. Inc. (PGAL) of Irving, Texas in an amount not to
e \ceed $ 536,278.00 for multiple Airport Improvement Projects including Runway 17/35 Shoulders and Blast
PiJlls, improve Airport Drainage- Phase 4' new ACTC. Runway 17/35 Lighting and Cable Improvements and
'\!'!"O!I Pavement Repair.
I{equired:
$ 536,27800
-. F';ndl'{lIf!l_~=:= _--r--'<und No. [Org. N~.:~ A~~~~~N~
i\lrpor!..CIP Fund (F AA Grants.L._~020. ----I OOOOO_~ 550950
~i\ll"E')r!..CIP Fund_CI:..AA Grants) , 302Q~ __ L 00000 +550950
,.'\lrgor!..('IP Fund (I~~A Gran~sL3020 u_ i OOOOO~55095()__~
..01i"Q'.JI!...CIP Fd(C~EBeserves)---+.102Q1\i OOOOO-f 550950
-," J1Eor!...CIP Fd(CapJ3ceserveSl_---1_3Q.20A._!__OOOOO . _~ 550950 .
"llp.<Ii!..CIP Fd(Cap.~c:~c:rves)_+3Q.~().~n-- OOOOO_-+~Q95Q.___
Alrp,<'!t..200CJ..~I~ Fund__j3024 on I 00000 .._l5509JCJ._~
'I tal ~-- --i j
-(1. /;"'1/'1/05
':~_' 'v"~'~~1
,___J Certification not required
Proiect No. Amount
101030 242,097.80
101032 237,054.09
-
101033 25,218.52
101030 12,742.00
101032 12,476.52
101033 1,327.28
101016 5,361.79
-~ 536,278.00
C-t 0~('" .
~__ ,l
'l~>~;,
Director of Financi;11 SeljVices
/ ' .
Date: ___ ,i'/ ;' ,.- >-
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