HomeMy WebLinkAboutM2009-229 - 08/18/2009M~TIUN 08/18/09
13. Motion authorizing the City Manager, or his designee, to execute Change order
No. 1 to the construction contract with SLC Construction, L. P. of Conroe, Texas
in the amount of $195,060, for a total restated fee of $8,241,388.91, for North
Port Avenue from 1H 37 to US 181 for the box culvert crossing under North Park
Avenue.
ATTEST:
Armando Chapa, City Se etary
Joe A ame, Mayor
City of Corpus Christi
M~009-2~9
CITY of CORPUS CHRISTI
CERTIFICATION of FUNDS
City Charter Article IV, Sections l & 8}
1, the Director of Financial Services of the City of Corpus Christi, Texas for hislher 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: August 18, 2009
AGENDA ITEM: Motion authorizing the City Manager, or his designee, to execute
Change order No. 1 to the construction contract with SLC ~ Construction, L. P. of
Conroe, Texas in the amount of~ $195,060, for a total restated fee of $8,241,388.91, for
North Port Avenue from IH 37 to US 181 for the box culvert crossing under North Port
Avenue. BOND ISSUE 2004}
Amount Certified: 195 060
CIP No. SW 24
Fund Name Account No. Fund No. or . No. Pro`ect No. Amount
Storm Water 550910 4527 00000 ~ 1 G0091 $195,060
Total $195,Ofi0
Certification Not Required
r ,~
Director of Financial Services
Date: ~'~!p-~4
H:IHOME1VeImaP1GENISTREETi6264 NQRTH PORT AVENUEICHANGE ORDER N0.111 AGENRA COVER.dac