HomeMy WebLinkAboutM2013-015 - 01/29/2013Corpus Christi 1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
Signature Copy
Motion: M2013 -015
File Number: 12 -00914 Enactment Number: M2013 -015
Motion authorizing the City Manager, or designee, to execute a Contract for Professional
Services with Freese & Nichols from Corpus Christi, Texas in the amount of $855,969, for
Ocean Drive from Buford Street to Louisiana Avenue for design, bid, and construction
phase services BOND ISSUE 2012 (Proposition No. 1 Street Projects).
At a meeting of the City Council on 1/29/2013, 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 Martin , r
022�
Armando Chapa, City Secretary
Corpus Christi Page 1 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 Caption: Motion authorizing the City Manager, or designee, to execute a Contract for
Professional Services with Freese & Nichols from Corpus Christi, Texas in the amount of $855,969,
for Ocean Drive from Buford Street to Louisiana Avenue for design, bid, and construction phase
services BOND ISSUE 2012 (Proposition No. f Street Projects).
Amount Required: $855,969
Fund Name
Account
No.
Fund
No.
Org. No.
Project
No.
Contract
Amount
Certify
Amount
Balance to
Re-Certi
Street 131 2012
550950
3549
00000
E12093
$481,910.55
$481,910.55
$0.00
S
..
s 1�
Total
$855,969.00
813,910.55
42,058.45
❑ Re- Certification Required all Utilities
i"
Director of Financial Services
Date: / - z -7 — ; 3
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.
2013 Budqeted Amounts:
Street
$1,375,000
Wastewater
$ 48,000
Storm Water
$ 223,000
Water
$ 57,000
Gas
4 000
Total
$1.707,000
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