HomeMy WebLinkAboutM2013-016 - 01/29/2013File Number: 13 -00038 Enactment Number. M2013 -016
Corpus Christi 1201 Leopard Street
Corpus Christi, TX 78461
cctexas.com
Signature Copy
Motion: M2013 -016
File Number: 13 -00038 Enactment Number: M2013 -016
Motion authorizing the City Manager, or designee, to execute a Contract for Professional
Services with MEI Maverick Engineering, Inc. from Corpus Christi, Texas in the amount of
$331,322.00, for Tuloso Road from IH37 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 112912013, 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, Oayor
Armando Chapa, City Secretary
Corpus Christi Page 14 Printed on 1129113
INDEXED
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: January 29, 2013
Agenda Item:
Motion authorizing the City Manager, or designee, to execute a Contract for Professional Services with
MEI Maverick Engineering, Inc. from Corpus Christi, Texas in the amount of $331,322.00, for Tuloso
Road from IH37 to Leopard Street for design, bid, and construction phase services BOND ISSUE 2012
(Proposition No_ 1 Street Projects)
Amount Required: $ 331,322.00
Fund Name
Account
No.
Fund No.
Org. No.
Project No.
Amount
Street Bond issue 2012
550950
3549
00000
E12094
$226,927.00
Wastewater
550950
4251
00000
E12094
25,477.00
Storm Water
550950
3496
00000
E12094
49,146.00
Water
550950
4092
00000
E12094
25,477.00
Gas
550950
4556
00000
E12094
4,295.00
Total
$331,322.00
❑ Re- Certification Not Required
2013 Budcieted Amounts: Director of Financial Services Date:
Street $450,000
Wastewater $ 50,000
Storm Water $230,000
Water $ 59,000
Gas 6
Total 000
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