HomeMy WebLinkAboutM2009-325 - 11/17/2009MOTION 11/17/09
9.
c. Motion authorizing the City Manager, or his designee, to execute a Contract
for Professional Services with Maverick Engineering of Corpus Christi, Texas
in the amount of $353,608, for design, bid, and construction phase services
for Americans with Disabilities Act (ADA) Improvements Group 2. (BOND
ISSUE 2008)
ATTEST:
~~
--~
Armando Chapa, City Secretary
Joe ame, Mayor
City of Corpus Christi
M2009-325
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)
C. Motion authorizing the City Manager, or his designee, to execute a Contract For Professional
Services with Maverick Engineering from Corpus Christi, Texas in the amount of $353,608, for
design, bid, and construction phase services for ADA Improvements Group 2 BOND ISSUE
2008.
Amount Required: 353 608
r~o ~i„ Rnnrn ~nnR ~TRFFTS
V~~ ~~V• VV~•
Fund Name
Fund
No,
Org. No.
Account
No.
Project
No.
Amount
RTA Bus Sto 1059 00000 530000 851015 $95,474.16
Bond Issue 2008 3546 00000 550950 E09051 258,133.84
Total $353,608.00
~ Additional Re-Certification Required
Director of Financial Services
Date: > i - ~ i - oq
~j~Prigt~onvC~r.~eti' _a `'
H:\HOME\VelmaP\GEN\STREET\6462 ADA IMPS BOND ISSUE 2008\GOLDSTON ENGINEERING E09050V~GENDA 1 COVER.doc