HomeMy WebLinkAboutM2009-076 - 03/31/2009MOTION 03/31/09
5. Motion authorizing the City Manager or his designee to execute a Contract for
Professional Services with HDR Engineering, Inc. from Corpus Christi, Texas in
the amount of $1,127,716, for Airline Road from Saratoga Boulevard to Rodd
Field Road Project for design, bid and construction phase services. (BOND
ISSUE 2008)
ATTEST:
Armando Chapa, Cit Secretary e ry Gar ett, Mayor
City of Co pus Christi
M2009-076
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services 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 current fiscal year's portion of 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. Future payments are subject to annual appropriation by the City Council.
City Council Action Date: March 31, 2009
Agenda Item: (Caption as it should appear on the agenda)
Motion authorizing the City Manager, or his designee, to execute a Contract For
Professional Services with HDR Engineering, Inc. from Corpus Christi, Texas in the amount
of $1,127,716, for Airline Road from Saratoga Boulevard to Rodd Field Road for design,
bid, and construction phase services (BOND ISSUE 2008).
Amount Required: $1,127,716
CIP No. BOND 2008 STREETS 04
Fund Name Fund
No. Org. No. Account
No. Project
No.
Amount
Airline Road 3544 00000 550950 170322 $10,000
Total $10,000
0 Re-Certification Required 1 117 716
Director of Financial Services
Date: 3 - z v _ o
H:\USER52ViOME\VELMAP\OEN4STREET6485 AIRLINE ROAD\AOENDA COVER