HomeMy WebLinkAboutM2009-324 - 11/17/2009MOTION 11/17/09
9.
b. 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 $326,715, for design, bid, and
construction phase services for Americans with Disabilities Act (ADA)
Improvements Group 1. (BOND ISSUE 2008)
ATTEST:
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Armando Chapa, City Secretary
Joe A ame, Mayor
City of Corpus Christi
M2009-324
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: November 17, 2009
Agenda Item: (Caption as it should appear on the agenda)
B. 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 $326,715, for design, bid, and construction phase services for ADA Improvements
Group 1 BOND ISSUE 2008.
Amount Required: 326 715
rio ~., Rnnin ~nnst CTRFFT~
Fund Name Fund
No. Org. No. Account
No. Project
No. Amount
CDBG 1059 00000 530000 851009 $13,068.60
Settlement A reement 3530 00000 550950 500030 130,686.00
Bond Issue 2008 3546 00000 550950 E09050 182,960.40
Total $326,715.00
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Additional Re-Certification Required
Director of Financial Services
Date: ~i _ i ~ _ ° y
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H:\HOME\VelmaP\GEN\STREEll6462 ADA IMPS BOND ISSUE 2008\GOLDSTON ENGINEERING E09050\AGENDA 1 COVER.doc