HomeMy WebLinkAboutM2009-117 - 04/28/2009MOTION 04/28/09
14. Motion authorizing the City Manager or his designee to execute a Contract for
Professional Services with Urban Engineering, Inc. of Corpus Christi, Texas in
the amount of $1,256,500 for design, bid and construction phase services for
Flour Bluff Drive: (Bond 2008)
* Flour Bluff Drive, Phase 1 from South Padre Island Drive (SPID) to
Graham Road
* Flour Bluff Drive, Phase 2 from Graham Road to Don Patricio
ATTEST:
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Armando Chapa, City S cretary
City of Corpus Christi
M2009-117
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
^ Re-Certification Required: $824,475.00
Director of Financial Services
Date: ~ - Z~ - ° s
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
officers 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 28, 2009
AGENDA ITEM: Motion authorizing the City Manager or his designee to execute a
Contract for Professional Services with Urban Engineering of Corpus Christi, Texas, in
the amount of $1,256,500 for design, bid and construction phase services for Flour Bluff
Drive (Bond Issue 2008):
Flour Bluff Drive, Phase 1 from South Padre Island Drive to Graham Road
Flour Bluff Drive, Phase 2 from Graham Road to Don Patricio
Amount Certified: $832,025.00
CIP # Bond ST 24 (Phase 1) & Bond ST 25 (Phase 2)
Fund Name Account
No. Fund
No. Org. No. Project
No. Amount
Phase 1 Street 550950 3544 00000 170536 $50,000.00
Phase 1 Storm Water 550950 4526 00000 170536 $96,225.00
Phase 1 Water 550950 4476 00000 170536 $115,470.00
Phase 1 Wastewater 550950 4501 00000 170536 $0.00
Phase 1 Gas 550950 4551 00000 170536 $12,830.00
Phase 1 Sub-Total $274,525.00
Phase 2 Street 550950 3544 00000 170537 $50,000.00
Phase 2 Storm Water 550950 4526 00000 170537 $86,100.00
Phase 2 Water 550950 4476 00000 170537 $98,400.00
Phase 2 Wastewater 550950 4501 00000 170537 $110,700.00
Phase 2 Gas 550950 4551 00000 170537 $12,300.00
Phase 2 Sub-Total $357,500.00
Total Phase 1 and Phase 2 $632,025.00
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