HomeMy WebLinkAboutM2013-018 - 01/29/2013File Number. 13 -00027 Enactment Number. M2013 -098
Corpus Christi 1201 Leopard Street
Corpus Christi, TX 78401
r cctexas.com
Signature Copy
Motion: M2013 -018
File Number: 13 -00027 Enactment Number: M2013 -018
Motion authorizing the City Manager, or designee, to execute a Contract for Professional
Services with Naismith Engineering, Inc. from Corpus Christi, Texas in the amount of
$837,162.50, for South Staples Street from Morgan Avenue to IH 37 for the design, bid,
and construction phase services BOND ISSUE 2012.
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, ayor
Armando Chapa, City Secretary
Corpus Christi Page 11 Printed on 1129113
INDEXED
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 Naismith Engineering, Inc. from Carpus Christi, Texas in the amount of
$837,162.50, for South Staples Street from Morgan Avenue to IH 37 for the design, bid, and
construction phase services BOND ISSUE 2012.
Amount Required: $643,052.38
Fund Name
Account
No.
Fund
No.
Org. No.
Project No.
Contract
Amount
Certify
Amount
Balance to
Re-Certi
Street BI 2012
550950
3549
00000
E12096
$355,636.90
$355,636.90
$0.00
astewafe
55095,0
42511
N ' ....00
E1
1=
X3,,000; 4;0
93w�
Storm Water
550950
3496
00000
E12096
120,415.48
120,415.48
0.00
mater
950
4002
MOW
E12090
1 3 ;q�
8 0 00
I 52;002:70
I MR
5500 0
455
00000
E:1
550"
800 F
48; $06:30
Total
1
$837,162.50
$643,052.38
$194,110.12
❑ Re Certification Required
14
A
X
Director of Financial Services d
Date: �1 <� . _ .2012
Thig contract is a WkIti -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 Budgeted Arne ts:
Street $1,325,000
Wastewater $ 73,000
Storm Water $ 338,000
Water $ 86,000
� GGa a s Ti7 2 8,000
K kENGINEERING DATAFXGHANGEILYNDAV_EGI5TARIFY 1351 -JAN 7..2513 - ST APLES STREE 1 T - MORcTx ' TO 1H 37 \COy' L - 0
MORGAN TO IH 37.DOCX