HomeMy WebLinkAboutM2012-139 - 07/24/2012File Number: 12 -00453
Enactment Number: M2012 -139
Motion authorizing the City Manager, or designee, to execute Amendment No. 3 to a
Contract for Professional Services with RVE, Inc. of Corpus Christi, Texas in the amount
of $85,160.00 for a restated fee of $1,115,840.00 for Williams Drive Phase 1 from Rodd
Field to Nile Drive for TxDOT assistance, plan revisions, and additional construction
observation services. (Bond 2008)
At a meeting of the City Council on 7/24/2012, this Motion was passed.
Aye: 8 Mayor Adame, Council Member Allen, Council Member Elizondo, Council
Member Leal, Council Member Loeb, Council Member Marez, Council
Member Martinez, and Council Member Scott
Absent: 1 Council Member Adler
Abstained: 0
ATTEST:
Joe A ame, Mayor
a -
Armando Chapa, City Secretary
I
Corpus Christi Page 2 Printed on 7125112
INDEXED
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: July 2012
Agenda Item:
Motion authorizing the City Manager, or designee, to execute Amendment No. 3 to a Contract for
Professional Services with RVE, Inc. of Corpus Christi, Texas in the amount of $85,160.00 for a
restated fee of $1,115,640.00 for Williams Drive Phase 1 from Rodd Field to Nile Drive for TxDOT
assistance, plan revisions, and additional construction observation services. (Bond 2008).
Amount Required: $85,160.00
*FY 2013 Capital Improvement Budget
Fund Name
Account
No.
Fund
No.
Org.
No.
Project
No.
Contract
Amount
Certified
Amount
Balance to
Certify
Street 2012 G0. Bd
55.0910
3548
00000
170323
85,160.00
85,160.00
0.00
TOTAL:
85,160.00
85,160.00
0.00
N-0045-3.