HomeMy WebLinkAboutM2007-051 - 02/20/2007MOTION - 02/20/07
1=~. Motion authorizing the City Manager or his designee to execute Amendment No. 19
with Shiner Moseley & Associates, Inc., of Corpus Christi, Texas in the amount of
$43,141 for engineering services associated with: (Attachment # 10)
a. permit documents to increase capacity at J. C. Elliott Landfill,
b. Texas Commission on Environmental Quality (TCEQ) Permit, to increase
final contours and disposal capacity,
c. modification of fire/water documents for the Transfer Station Texas
Department of Transportation (TxDOT) Permit.
ATTEST:
Armando Chapa, City ecretary
He ry Garre , Mayor
City of Corp s Christi
M2007 - 051
~~DEXED
C1~TY OF CORPUS CHRISTI
C~RTIFICATION OF FUNDS
~City Charter Article IV, Sections 7& 8)
I, the Uirec#or o' Finance of the City of Corpus Christi, Texas (or his/her duly authorized
r~preser7tative), nereby c~rtify to =he City Council and other appropriate officer that the money
required fr~rthe contract, agreemer?t, obligation or expenditure described below is in the Treasuryto
tl~e cred~t :~f the Fund specifieci bel~~w, frc~m which it is to be drawn, and has not been appropriated
fc~r ~~ny :itt~er purpos~:
City Council Action Date: Februarv 20, 2007
Agenda Item:
Motion autharizing the City Manag~r, or his designee, to execute Amendment No. 19 with Shiner,
Moset~y & Associates, Inc. in the amount of $43,141 for Engineering Services associated with:
.;~ermit documents ~o increase capacity at J. C. Elliott Landfill,
~. ?~CEQ Permit to increase final contours and disposal capacity and
:~. ,nc~dification af firerwater dc7cuments for the Transfer Station TXDOT Permit.
Amo~nt Required: $ 4:3 141_,00
_ _ ____
Fund Name
_ __ _-_
__ - - --- - , ___
Fund No. Org.
~ _ _.- No. _----- -
Account
i-- No.
_ __
Project
No.
Amount
S~n~tary i_andfill ?006 CIP
F~~nci
_- - -- -- - - ___ _ __ _
3362 0000{~
_ _ _ . t -- _
; 550950
~ --- ----_
140120 _
33,425.00
S~~nitary ~_andfill '~006 4,fP
F~~nc_i
_ _ _ _ _ 3362 00000
, _ ; 550950
, __ _ -~4~6--
/~O~u'7~ 9,716.00
. __ _ . ~ -- _ ; __ _ _ _ __-
_ _ ~ . - -
Total i $43,141.00
_~ ,~ > ~~
- - ~ ~ ~..
~
__ _ ___,
~
'~. _, ~ Certification Not Required
,.
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,~
~~ ~_, _C,~ !~i ~ -~.-__
Director of Financial Services
;
Date: ~:' ~, < j~~.~ -'
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