HomeMy WebLinkAbout029226 RES - 09/27/2011Page 1 of 1
Resolution authorizing the City Manager or designee to execute
Memorandum of Agreement Number AJW-FN-CSA-11-250 in the
amount of $194,386.77 between the Federal Aviation Administration
and the City of Corpus Christi, Texas for technical services
associated with Runway Safety Project at Corpus Christi
International Airport.
Be it resolved by the City Council of the City of Corpus Christi, Texas:
SECTION 1. That the City Manager or designee is authorized to execute a
Memorandum of Agreement Number AJW-FN-CSA-11-250 in the amount of
$194,386.77 between the Federal Aviation Administration and the City of Corpus
Christi, Texas for technical services associated with Runway Safety Project at Corpus
Christi International Airport. A copy of the Agreement will be filed in the City Secretary's
Office.
ATTEST: THE CITY OF CORPUS CHRISTI
Armando Chapa
City Secretary
APPROVED: September 14, 2011.
-64-
Aguila Lisa A
Assistant sistant City Attorney
for the City Attorney
0eaatild-og-rr2
Joe Adame
Mayor
029226
INDEXED
Corpus Christi, Texas
of
The above resolution was passed by the following vote:
Joe Adame
Chris N. Adler
Larry Elizondo, Sr.
Kevin Kieschnick
Priscilla G. Leal
David Loeb
John E. Marez
Nelda Martinez
Mark Scott
029220
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 officers 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: September 27, 2011
Agenda Item:
Resolution authorizing the City Manager or designee to execute Memorandum of Agreement #AJW- FN -CSA -
11 -250 in the amount of $194,386.77 between the Federal Aviation Administration and the City of Corpus
Christi, Texas for technical services associated with Runway Safety Project at Corpus Christi International
Airport.
Amount Required: $194,386.77
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
3020
550950
3020
00000
G47E11046
$184,667.44
3024
550950
30220' 41
00000
G47E11046
$ 9,719.33
Total
$194,386.77
0 Certification Not Required
Director of Financial Services
Date: September 1.4; 2011
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