HomeMy WebLinkAboutM2013-020 - 01/29/2013File Number. 13 -00001 Enactment Number. M2013 -020
Corpus Christ! 1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
Signature Copy
Motion: M2013 -020
File Number: 13 -00001 Enactment Number: M2013 -020
Motion authorizing the City Manager, or designee, to execute a Contract for Professional
Services with Urban Engineering from Corpus Christi, Texas in the amount of
$516,210.00, for Kostoryz Road from Brawner Parkway to Staples 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: L'::&
Nelda Martinez, M r
Armando Chapa, City Secretary
Corpus Chrisd Page 2 Printed on 1129113
INDEXED
1, 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 .Urban Engineering from Corpus Christi, Texas in the amount of
$516,210.00, for Kostoryz Road from Brawner Parkway to Staples Street for design, bid, and
construction phase services BOND ISSUE 2012. (Proposition No. 1 Street Projects)
Amount Required: $516,210.00
Fund Name
Account
No.
Fund
No.
Org. No.
Project
No.
Contract
Amount
Certify
Amount
Balance to
Re-Certi
Street 131 2012
550950
3549
00000
E12099
$302,302.85
$302,302.85
$0.00
Wastewater
550950
4251
00000
E12099
30,492.60
30,492.60
0.00
Storm Water
550950
3496
00000
E12099
145,298.80
145,298.80
0.00
Water
550950
4092
00000
E12099
35,574.70
35,574.70
0.00
Gas
550950
455
1 00000
1 E12099
2,541.05
2,541.05
0.00
Total
1
1
$516,210.00
1 $561,210.00
$0.00
❑ Re- Certification Required
Director of Financial Services
Date: - �> . -- `r L l 5
R� ' ,
2013 Bcdaeted Amounts:
Street
$575,000
Wastewater
$ 57,000
Storm Water
$264,000
Water.
$ 68,000
Gas
8,000
Total
W2 000
J.ILFGISTARIFY 13N -JAN 22KOSTORYZICOF - KOSTORYZ.DOCX