HomeMy WebLinkAboutM2009-007 - 01/13/2009MOTION 01/13/09
12. Motion authorizing the City Manager, or his designee, to execute Amendment
No. 18 to the engineering services contract with Pierce, Goodwin, Alexander and
Linville (PGAL), Inc. of Dallas, Texas in an amount not to exceed $175,987 for a
restated not to exceed total fee of $3,073,820.80 for the Corpus Christi
International Airport for the Airfield Equipment and Maintenance Facility for
engineering design, bid and construction phase services.
ATTEST:
Armando Chapa, City Secretary
Henry Garr ayor
City of Corpus Christi
M2009-007
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 13, 2009
Agenda Item:
Motion authorizing the City Manager, or his designee, to execute Amendment No. 18 to the
engineering services contract with Pierce, Goodwin, Alexander and Linville, Inc. of Dallas,
Texas (PGAL) in an amount not to exceed $175,987.00, for a restated not to exceed total
fee of $3,073,820.80 for the Corpus Christi International Airport for the Airfield Equipment
and Maintenance Facility for engineering design, bid and construction phase services.
Amount Required: $175,987.00
Fund Name Fund No. Org.
No. Account
No. Project
No. Amount
Air ort CIP Funds 3020 00000 550950 101071 97,345.40
Air ort CIP Fund Ca ital Res. 3020A 00000 550950 101071 5,123.44
Air ortClPFunds 3020 00000 550950 101068 69,842.25
Air ort CIP Fund Ca ital Res. 3020A 00000 550950 101068 3,675.91
Total 775,987.00
Certification Not Required
Director of Financial Services
Date: i - s -