HomeMy WebLinkAboutM2005-305 - 08/30/2005
MOTIONS - 08/30/05
31.c Motion authorizing the City Manager or his designee to execute Amendment No.
18 to the Engineering Services Contract with Shiner. Moseley and Associates,
Inc., of Corpus Christi. Texas in an amount not to exceed $198,000 for (Kinney
Street Outfall Design, Permitting, and Construction Phase Services) for the
Seawall Reconstruction Project Contract D - Coopers Alley to Holiday Inn
(McGee Beach Reach).
ATTEST:
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Armando Chapa, City Secretary
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City of Corpus Christi
M2005-305
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
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
fer any other purpose.
City Council Action Date: August 30, 2005
Agenda Item:
, Motion authorizing the City Manager. or his designee, to execute Amendment No. 18 to the
engineering services contract with Shiner Moseley and Associates, Inc" in an amount not to
exceed $198,00000 for (Kinney Street Outfall Design & Permitting) for the Seawall
Reconstruction Project Contract D Coopers Alley to Holiday Inn (McGee Beach Reach).
Amount Required:
$198,000.00
_.~.._~- -------,_.~'-
Fund Name I Fund No.
I
--~.._--~--;::-+,_.._-
Storm Water CIP. (Comm. I 4525
Pape1_____ ... .. --- -t,- ----
-=1"=~= ~~~.. -t=~+-
,
- -T'~-'--- --
Org.
No.
550950
I Account Project Amount
i No. No.
I 00000 120714 198,000.00
I
.t==. .
- -.----.-"---
-'---"-_.~_._-
t $198,000.00
~.~----------._---
Total
Certification Not Required
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Director of Financi.al,,8ervicps/
Date: ;, /0 " !u-';.
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