HomeMy WebLinkAboutM2011-010 - 01/11/2011MOTION 01/11/2011
14. 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 $163,235 for the Corpus Christi International
Airport Task 8 Runway Alternative Study for the Corpus Christi International
Airport.
ATTEST:
Armando Chapa, City S cretary
Joe Ad e, ayor
City of Corpus Christi
M2011-010
~~~~~
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article 1V, Sections 7 & 8)
~~
'o
Certification Not Required
~.
Director of Financial Services
Date: 1 ~~ -3 ~ °' ~
I, the Director of Finance of the City of Corpus Christi, Texas (or hislher 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 appropria#ed for any other purpose.
City Council Action Date: January 11, 2011
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 $163,235.00 for the Corpus Christi International Airport Task 8
Runway Alternative Study for the Corpus Christi International Airport. (Project Number
E 10076)
Amount Required: $163,235.00
Fund Name Fund No. Org.
No. Account
No. Project No. Amount
Airport CiP Fund -Grants 3020 00000 550950 GR45E10076 155,073.25
Airport C1P Fund Capital
Reserves 3020A 00000 550950 ~i45E10076 8161.75
Total 163,235.00
k~ ~~, ~rir7~t>on Green Papery