HomeMy WebLinkAboutM2012-153 - 08/14/2012Corpus Christi
Signature Copy
Motion: M2012 -153
File Number: 12 -00550
1201 Leopard St
Corpus Christi, TX 78401
Mexas. corn
Enactment Number: M2012 -153
Motion to amend Motion 2001 -242 regarding legal services agreement with Lloyd
Gosselink related to six proposed administrative orders from the U.S. Environmental
Protection Agency related to the six City wastewater treatment plants, to authorize
additional funding for consultant subcontracts needed to provide technical assistance at
hourly rate not to exceed $300 per hour, plus expenses, subject to certification of funds.
At a meeting of the City Council on 811412012, this Motion was passed.
Aye: 7 Mayor Adame, Council Member Adler, Council Member Allen, Council
Member Elizondo, Council Member Leal, Council Member Loeb, and Council
Member Martinez
Absent: 2 Council Member Marez, and Council Member Scott
Abstained: 0
ATTEST: i
./� � . viii
J oe y:
Armando Chapa, City Secretary
Corpus Christi Page 1 Printed an 8195112
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: August 14, 2012,
Agenda Item; Motion to amend Motion 2011 -242 regarding legal services agreement with Lloyd
Gosselink Rochelle & Townsend, related to six proposed administrative orders from the U.S.
Environmental Protection Agency related to the six City wastewater treatment plants, to
authorize additional funding for consultant subcontracts needed to provide technical assistance
at hourly rate not to exceed $300 per hour, plus expenses, subject to certification of funds.
Amount Required: $65,000
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Wastewater
530000
4200
33000
$65,000.00
Total.
$65,000.00
Director of Financial Services
Date: s- i y_, L