HomeMy WebLinkAboutM2009-048 - 02/24/2009MOTION 02/24/09
6. Motion authorizing the City Manager or his designee to execute Amendment No.
1 to the Contract for Professional Services with LNV Engineering of Corpus
Christi, Texas, in the amount of $123,584 for a revised fee of $138,584 for the
Naval Air Station (NAS) Corpus Christi Effluent Reuse Force Main project for
design of a new effluent force main.
ATTEST:
Armando Chapa, Cit Secretary
e ry Garr ayor
City of Co us Christi
M2009-048
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 8~ 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: February 24, 2008
AGENDA ITEM: Motion authorizing the City Manager or his designee to execute
Amendment No. 1 to the Contract for Professional Services with LNV Engineering of
Corpus Christi, Texas, in the amount of $123,584 for a revised fee of $138,584 for the
NAS Corpus Christi Effluent Reuse Force Main project for design of a new effluent force
main.
CIP # WW 36
Amount Certified: 25 000.00
Fund Name Account No. Fund No. O . No. Pro'ect No. Amount
Wastewater CIP Fund 550950 4500 00000 150795 $25,000.00
Total $25,000.00
Re-Certification Required: 88 584.00
Director of Financial Services
Date: z _ ~ - o r
L
H:WOMEU2edreIbIGEMWealewe1eA7407-NAS EifiueM Reuse Force MeinWnd. No. 7~enAe Cover.doc