HomeMy WebLinkAboutM2009-095 - 04/21/2009MOTION 04/21/09
6. Motion authorizing the City Manager, or his designee, to execute a Contract for
Professional Services with Goldston Engineering, a CH2M Hill Company, of
Corpus Christi, Texas in the amount of $1,414,850, for design, bid, and
construction phase services for Kostoryz Road: (Bond 2008)
*Kostoryz Road, Phase 1 from Horne to Sunnybrook
'Kostoryz Road, Phase 2 from Sunnybrook to SPID
ATTEST:
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Armando Chapa, City ecretary
H my G rett, Mayor
City of Corpus Christi
M2009-095
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: April 21, 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 Goldston Engineering, a CH2M Hill Company from Corpus Christi, Texas in the amount of
$1,414,850, for design, bid, and construction phase services for Kostoryz Road BOND ISSUE 2008:
Kostoryz Road, Phase 1 from Horne to Sunnybrook (Project No. 6489)
Kostoryz Road, Phase 2 from Sunnybrook to SPID (Project No. 6490)
Amount Required: $1,414,850
CIP No. BOND 2008 STREETS
Fund Name Fund
No. Org. No. Account
No. Project
No.
Amount
Phase 1 Street 3544 00000 550950 170126 $169,534.50
Phase 1 Storm Water 4526 00000 550950 170126 275,656.00
Phase 1 Water 4476 00000 550950 170126 11,876.00
Phase 1 Wastewater 4501 00000 550950 170126 46,696.50
Phase 1 Sub-Total $503,763.00
Phase 2 Street 3544 00000 550950 170121 $112,751.50
Phase 2 Storm Water 4526 00000 550950 170121 45,106.00
Phase 2 Water 4476 00000 550950 170121 3,729
Phase 2 Wastewater 4501 00000 550950 170121 49,878
Phase 2 Sub-Total $211,464.50
Total Phase 1 and Phase 2 $715,227.50
Additional Re-Certification Required
' Print on Green Pa er
Director of Financial Services
Date: '-/-~y-~y
H: WOME\LYNDASIGEN\Slrests12008 Bond Issue\G489 - KostoryclAGENDA 1 COVER.doc