HomeMy WebLinkAboutM2009-289 - 10/13/2009MOTION 10/13/09
19. Motion authorizing the City Manager or his designee to execute a professional
engineering services contract with Jacobs Engineering Group, Inc. of Ft. Worth,
Texas in an amount not to exceed $75,400 for the Corpus Christi International
Airport Terminal Rehabilitation Conceptual Phase Services, Task 2 Airfield
Perimeter Road Rehabilitation, and Task 3 Airfield Terminal Apron Rehabilitation
Projects with Task Orders 2 and 3 subject to (1) FAA funding; (2) City Council
acceptance and ordinance appropriating the funds and (3) Motion to authorize
the City Manager or his designee to execute an amendment to the Agreement to
authorize the fees for Task Orders 2 & 3.
ATTEST:
Armando Chapa, City Secretary Joe A m me, Mayor
City of Corpus Christi
M2009-289
1N®EXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance 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 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.
City Council Action Date: October 13, 2009
Agenda Item:
Motion authorizing the City Manager, or his designee, to execute a professional
engineering services contract with Jacobs Engineering Group, Inc. of Ft. Worth, Texas in
an amount not to exceed $75,400.00 for the Corpus Christi International Airport Terminal
Rehabilitation Conceptual Phase Services, Task 2 Airfield Perimeter Road Rehabilitation,
and Task 2 Airfield Terminal Apron Rehabilitation Projects with Task Orders 2 and 3
subject to (1) FAA funding; (2) City Council acceptance and ordinance appropriating the
funds, and (3) Motion to authorize City Manager or his designee to execute an amendment
to the Agreement to authorize the fees for Task Orders 2 & 3.. (Project Numbers E09046,
E09047, E09048)
Amount Required: $75,400.00
Fund Name Fund No. Org.
No. Account
No. Project
No. Amount
Air ortClPFund-Grants 3020 00000 550950 101080 71,630
Air ort CIP Fund Ca ital Reserves 3020A 00000 550950 101080 3,770
Total 75,400
Certification Not Required
Director of Financial Services
Date: j o - s~-~