HomeMy WebLinkAboutM2007-151 - 06/19/2007r~=4,-rioN os. ~ 9~07
~~ "~~tion aurnor~z ~~g the ~~ty Nlanager c~r h~s designee to execute Amendment No.
'°o a P~~tessicr ai Eng~-ieermg Contract with HDR-Shiner Moseley and
~~soc!aLe~. of C arpus C~rist Texas ir. the amount of $60,502 for a restated total
~ee not tc ~xceeci $465,h32 fc~r the Corpus Christi Marina Development Project
~~~ase sll (Float r,g ~ac~, E. ~= , G an~ H) for additional design, inspection and
3r~ject cc~cardinaT~on far f~;ecr~-+cal, wastewater water landscaping, asphalt
epairs fPn;;ing <~nd s~gr~gE
~ ~TES?
~~~~
_. _____~___ :e
~rmar-do Chap~ Cit Secretary Henry Garr t, Mayor
City of Corpus Christi
M2007-151
~ETY OF CORPUS CHRISTI
~ERTIFICATION OF FUNDS
~City ~~arter Article IV~ Sections 7 8~ 8)
? ih~ Dire~:t4r ~f F~~anc~ c~f }h~ Cit~~ ~f Car~us Christi, Texas (or his/her duly authorized
E~~p~e~;entat~ve) ~~reby c~rtify ta =~e c; itv Coun~uil and other appropriate officer that the money
+~q~~~~~d °~= th~ r~kntrac~ agreer~~er~t ~bligation or expenditure described below is in the
` e~~~ry ~~ the :;Y~.~~t c~f °~e ~.~~nr; sp~~s~fied belovu from which it is to be drawn, and has not
~.t=G~~; .~p~~Fc~priatec~ f~:.~~ any ~th~r ti:~_;rpc1~~-~
~ity Gouncii Actior~ Date: June 19, ~007
~ Motion authcrizing °he ~pty Manager, or tais designee, to execute Amendment No. 1 to a
pr~fessiona; engin~ering cc7ntract with HDR -- Shiner Moseley and Associates of Corpus
~'~~•=~;~t~, Texas ir~3 3:~e amc~int ~f $60,5+~2.00 for a restated total fee not to exceed
$4~i~ 632 C~tJ ~or th~~ fior ~~~;pus °~hristi N1arina Development Project Phase III (Floating
D~ ~-;~:~ E, ~`~-F ~nd ~ a) fc~r ad~itic~e~~! desig~ inspectior~, project coordination for electrical,
wasiPwate~ ~.:~vat~r andsca~~inc~ asphalt repairs. fencing and signage.
~rn4un~ Required: $60,50~
_ ___ _ ,
Fund Name Fund
_
Orgn
_ _ _ _---- --
Account
,---
Project
Amount
---__ ' No.
_ _ _ ___ :_ Noe No. No.
MarF!~~ C~~~lopr~ert 2~C~1 323~t
~OOOQ _ _ _ --
550950 ,--
140302
$49,434 00 ,-
` ~' ~ ~= a r~c;
:_
~;Jat~r C€r~' '~und ~~ PP:) ~447~
- - -
00000 . __
550950
_--- ---
140302
6,068.00 ,~
L~~l~stevt€ate~ C!P F~~n~-= ' 4~~Jr
~ ~OOOQ _ _
550950 140302 5,000.00
'~~~}
~;
__ __
Ts~tai ,
_ _
_
_
_ _
_ ----
_ __-- ----
__ $60,502.00 .
~ ~
~
~
~~
_ ~ert~fication No~ Required
____ f``~~~ C~ ~~
~irector of Fin cial Services
e' f ,/
~~at~ ;,~;,~t /' ,r'{ 1~ ~7
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