HomeMy WebLinkAboutM2013-012 - 01/29/2013File Number: 13 -00005
Corpus Christi
Signature Copy
Motion: M2013 -012
File Number: 13 -00005
Motion authorizing the City Manager, or designee, to execute a Contract for Professional
Services with LNV, Inc. of Corpus Christi, Texas in the amount of $792,350.00, for
Navigation Boulevard from Up River Road to Leopard Street for design, bid, and
construction phase services BOND ISSUE 2012 (Proposition No. 1 Street Projects).
At a meeting of the City Council on 1129/2013, this Motion was passed.
Aye: 8 Council Member Allen, Council Member Leal, Council Member Loeb, Mayor
Martinez, Council Member Magill, Council Member McIntyre, Council Member
Riojas, and Council Member Garza
Absent: 1 Council Member Scott
Abstained: 0
ATTEST:
Nelda Martinez, Mayor
Armando Chapa, ity Secretary
Enactment Number: M2013 -012
Enactment Number: M2013 -012
1201 Leopard street
Corpus Christi, TX 78401
cctexas.com
Corpus Christi
Page 6
Printed on 1129113
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.
Future Agenda Item - Council Meeting Date: January 22, 2013
Action Agenda Item - Council Meeting Date: January 29, 2013
Agenda Item: Motion authorizing the City Manager, or designee, to execute a Contract for Professional
Services with LNV, Inc. of Corpus Christi, Texas in the amount of $792,350.00, for Navigation Boulevard from
Up River Road to Leopard Street for design, bid, and construction phase services BOND ISSUE 2012
(Proposition No. 1 Street Projects).
Amount Required: $792,350.00
Fund Name
Account
Fund
Org. No.
Project No.
Contract
Certify
Balance to
$ 255,000
No.
No.
Gas
$_ 6,000
Amount
Amount
Re-Certif
Street 131 2012
550950
3549
00000
E12090
$395,687.00
$395,687.00
$0.00
__ , l
_W
MOWN
Storm Water
550950
3496
00000
E12090
196,725.52
196,725.52
0.00
..
We
Total
$792,350.00
1 $718,412.52
$73,937.48
❑ Re- Certification Required
Director of Financial Services
Date: I -36_13
41 1
This contract is a multi -year contract. Only funds anticipated
to be expended through July 31, 2013 can be certified.
Payment of future amounts is subject to future appropriations
and is not guaranteed.
201.3 Budgeted Amounts:
Street
$ 1,000,000
Wastewater
$ 55,000
Storm Water
$ 255,000
Water
$ 65,000
Gas
$_ 6,000
Total
$ 1,381_,000
KAENGINEERING DATAEXCHANGEILYNDAILEGISTAWY 1311 JAN - 2212 - NAVIGATION BLVG\COF - NAVIGATION.DOCX