HomeMy WebLinkAboutM2013-017 - 01/29/2013File Number. 13 -00013 Enactment Number. M2013 -017
Corpus Christi 1201 Leopard Street
Corpus Christi, TX 78401
$ cctexas.com
Signature Copy
Motion: M2013 -017
File Number: 13 -00013 Enactment Number: M2013 -017
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 $731,030, for
South Staples Street from Brawner Parkway to Kostoryz Road 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, r
Armando Chapa, City Secretary
Corpus Christi Page 8 Printed on 1129113
INDEXED
(Clty 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 $731,030,
for South Staples Street from Brawner Parkway to Kostoryz Road for design, bid, and construction
phase services BOND ISSUE 2012 (Proposition No. 1 Street Projects).
Amount Required: $731,030
Fund Name
Account
No.
Fund
No.
Org. No.
Project
No.
Contract
Amount
Certify
Amount
Balance to
Re-Certi
Street BI 2012
550950
3549
00000
E12095
$417,052.61
$417,052.61
$0.00
Wastewater
550950
4251
00000
E12095
$45,470.07
$45,470.07
$0.00
Storm Water
550950
3496
00000
E12095
$210,682.85
$210,682.85
$0.00
Water
550950
4092
00000
E12095
$53,730.71'
$53,730.71
$0.00
Gas
550950
4556
00000
E12095
$4,093.77
$4,093.77
$0.00
Total
$731,030.00
$731,030.00
$0.00
❑ Re- Certification Required
Director of Financial Services
Date: ) - ;;_1 C, - _—) �__ , _
2013 Budoeted Amounts:
Street
$850,000
Wastewater
$ 47,000
Storm Water
$ 217,000
Water
$ 55,000
Gas
9,000
Total
11 8000
J:ILEGISTART -Y 1311 -JAN 2ZSTAPLES STREET - BRAWNER TO KOSTORYMOF - STAPLE3.DOCX