HomeMy WebLinkAboutM2009-139 - 05/26/2009MOTION 05/26/09
7
Motion authorizing the City
Professional Services with
the amount of $147,955 for
Ditch Phase 3 and Horne
phase services.
ATTEST:
Manager or his designee to e
HDR Engineering, Inc., of Cor
the Concrete-Lined Channel
Ditch Improvements for design,
Armando Chapa, City ecretary
M2009-139
xecute a Contract for
pus Christi, Texas, in
Rehabilitation: Airport
bid and construction
J Adame, Mayor
City of Corpus Christi
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
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: Mav 26. 2009
AGENDA ITEM: Motion authorizing the City Manager or his designee to execute a
Contract for Professional Services with HDR Engineering, Inc., of Corpus Christi, Texas,
in the amount of $147,955 for the Concrete-Lined Channel Rehabilitation: Airport Ditch
Phase 3 and Horne Ditch Improvements for design, bid and construction phase
services.
Amount Certified: $147,955.00
CIP # SW 05 (Project No. 2313) and SW 12 (Project No. 2303)
Fund Name
Storm Water CIP SW 05
Storm Water CIP SW 12 Account No.
550950
550950 Fund No.
4527
4527 Or . No.
00000
00000 Pro'ect No.
160401
160360 Amount
$115,108.99
$32,846.01
Total $147,955.00
0 Certification Not Required
C - ~ -~--~ ¢'- ~----
Director of Financial Services
Date: S-%9_og
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H:WOME\Reohelle\GEN\Drainaga\2313 8 2303-Airport Dilch Ph 3 8 Horne Ditch\Agenda Cover.doc