HomeMy WebLinkAboutM2010-118 - 05/18/2010MOTION 05/18/2010
18. Motion authorizing the City Manager or his designee to execute a Contract for
Professional Services with LNV Engineering of Corpus Christi, Texas, in the
amount of $1,892,273 for design, bid, construction and additional phase services
for Staples Street (BOND ISSUE 2008):
• Staples Street, Phase 1 from Brawner to Barracuda
• Staples Street, Phase 2 from Barracuda to Gollihar
ATTEST:
Armando Chapa, City Secretary
Joe A me, Mayor
City of Corpus Christi
M2010-118
tNDEX~D
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: May 18, 2010
AGENDA ITEM: Motion authorizing the City Manager or his designee to execute a
Contract for Professional Services with LNV Engineering of Corpus Christi, Texas, in
the amount of $1,892,273 for design, bid, construction and additional phase services for
Staples Street (Bond Issue 2008):
• Staples Street, Phase 1 from Brawner to Barracuda
• Staples Street, Phase 2 from Barracuda to Gollihar
Amount Certified: $300,000.00
CIP # ST 25 (Phase 1) & ST 26 (Phase 2)
Fund Name Account No. Fund
No. Org. No. Project
No. Amount
Phase 1 Street 550950 3546 00000 170077 $150,000.00
Phase 1 Storm Water 550950 4526 00000 170077 $0
Phase 1 Water 550950 4476 00000 170077 $0
Phase 1 Wastewater 550950 4501 00000 170077 $0
Phase 1 Sub-Total 150,000.00
Phase 2 Street 550950 3546 00000 170081 $150,000.00
Phase 2 Storm Water 550950 4526 00000 170081 $0
Phase 2 Water 550950 4476 00000 170081 $0
Phase 2 Wastewater 550950 4501 00000 170081 $0
Phase 2 Sub-Total 150,000.00
Total Phase 1 and Phase 2 $300,000.00
v ,rL, ~ Re-Certification Required: ,
~~ l ~ f , s'"sz, z -~~
Director of Financial Services
Date: ~ - ~ .~ - 9 ~_
H:IHOME\Rachelle\GEN\Streets\6468 8 6469-Staples (Brawner to Gollihar)V+genda Cover.doc