HomeMy WebLinkAboutM2012-098 - 05/22/2012File Number. 12 -00228 Enactment Number. • M2012 -098
Corpus Christi 12 Leopard St
Corpus Christi, TX 78401
.: cctexas.com
Signature Copy
Motion: M2012 -098
File Number: 12 -00228 Enactment Number: M2012 -098
Motion authorizing the City Manager, or designee, to execute Amendment No. 7 to a Contract for Professional
Services with LNV Engineering, Inc of Corpus Christi, Texas in the amount of $98,560.00 for a restated fee
of $1,043,795.00 for Staples Street Phase 1 from Brawner Parkway to Barracuda Place for Construction
Inspection Services (Bond 2008).
At a meeting of the City Council on 512212012, this Motion was passed.
Aye: 5 Council Member Adler, Council Member Allen, Council Member Elizondo,
Council Member Leal, and Council Member Marez
Nay: 2 Mayor Adame, and Council Member Martinez
Absent: 1 Council Member Scott
Abstained: 1 Council Member Loeb
ATTEST: �&Z 4�2
Joe A ame, Mayor
Armando Chapa, City Secretary
Corpus Christi Page 2 Printed on 5123112
tNDEA
CITY OF. CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of f=inancial 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.
O
City Council Action Date: May 22, 2012
Agenda Item:
Motion authorizing the City Manager, or designee, to execute Amendment No. 7 to a Contract for
Professional Services with LNV Engineering, Inc of Corpus Christi, Texas in the amount of $98,560.00
for a restated fee of $1,0.3,795.00 for Staples Street Phase 1 from Brawner Parkway to Barracuda
Place for Construction Inspection Services (Bond 2008).
Amount Required: $98,560-00
Amount Certified: $98,560.00
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Certified
Amount
Balance
Street
550954
3548
00000
170077 1
$98,560.00
$98,560.00
$o.o0
'total
$98,650.00
$98,560.00
$0.00
0 Certification Not Required
X Certification Required
Director of Financial Services
Date: A�8U
5- 4a., -;z