HomeMy WebLinkAboutM2009-340 - 12/08/2009MOTION 12/08/09
17. Motion authorizing the City Manager, or his designee, to execute Amendment
No. 24 to the Engineering Services Contract with Pierce, Goodwin, Alexander
and Linville, Inc., (PGAL) of Dallas, Texas, in an amount not to exceed
$100,023.50, for a restated not to exceed total fee of $3,410,771.10 for additional
construction management and inspection services, which were requested by the
Federal Aviation Administration (FAA), for the Corpus Christi International Airport
Airfield Equipment and Maintenance Facility, Air Rescue Fire Fighting Building
Improvements, Terminal Re-Roofing (Old Wing) 2008, Toll Plaza Foundation
Repairs, and Terminal Building Addition of Chiller No. 3.
ATTEST:
Armando Chapa, Ci Secretary
~ ~
Joe dame, Mayor
City of Corpus Christi
M2009-340
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
~ti~'
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: December 8.2009
Agenda Item:
Motion authorizing the City Manager, or his designee, to execute Amendment No. 24 to the
engineering services contract with Pierce, Goodwin, Alexander and Linville, Inc. of Dallas,
Texas (PGAL) in an amount not to exceed $100,023.50, for a restated not to exceed total
fee of $3,410,771.10 for additional construction management and inspection services for
the Corpus Christi International Airport Airfield Equipment and Maintenance Facility Project
#10028, Air Rescue Fire Fighting Building Improvements Project #10025, Terminal Re-
Roofing Project (Old Wing) 2008 Project #10026, Toll Plaza Foundation Repairs, and
Terminal Building Addition of Chiller No. 3 Project #10034.
Amount Required: $100,023.50
Fund Name Account Fund Or anization Project
.Airport CIP Grants 550970 3020 00000 101066 10,450.00
Air ort PFC 2 Fund 550970 4621 00000 101.066 550.00
Airport CIP Grants 550970 3020 00000 100701 15,222.33
Airport CIP Capital Reserves 550970 3020A 00000 100701 801.17
Airport CIP Grants 550970 3020 00000 101083 .35,150.00
Airport CIP Capital Reserves 550970 3020A 00000 101083 1,850.00
Airport CIP Grants 550970 3020 00000 1.01078 7,600.00
Airport 2000A CIP Fund 550970 3024 00000 101078 400.00
Airport CIP Grants 550970 3020 00000 101079 6,650.00,
Airport 2000A CIP Fund 550970 3024 00000 101079 350.00
Airport CIP Grants 550970 3020 00000 101082 19,000.00
Airport CIP Capital Reserves 550970 3020A 00000 101082 1,000.00
Airport CIP Grants 550970 3020 00000 101081 950.00
Airport CIP Capital Reserves 550970 3020A 00000 101081 50.00
Total 100,023.50
Certification Not Required
1/`
gyp- .~-a--.-. ~~
Director of Financial Services
Date: ~Z-~ _ n9
t?rin~ ar~,;Green Pa er