HomeMy WebLinkAboutM2013-021 - 01/29/2013File Number. 13 -00002 Enactment Number. M2013 -021
Corpus Christi 1201 Leopard Street
Corpus Christi, TX 78401
9. cctexas.com
i Signature Copy
Motion: M2013 -021
File Number: 13 -00002 Enactment Number: M2013 -021
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
$244,362.50, for Horne Road from Ayers Street to Port Avenue for design, bid, and
construction phase services BOND ISSUE 2012. (Proposition No. 1 Street Projects)
At a meeting of the City Council on 1129/2013, 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
Ir
ATTEST:
Nelda Martinez, Mayor
Armando Chapa, City Secretary
Corpus Christi Page 3 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.
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 Corpus Christi, Texas in the amount of
$244,362.50, for Horne Road from Ayers Street to Port Avenue for design, bid, and construction
phase services BOND ISSUE 2012. (Proposition No. 1 Street Projects)
Amount Required: $210,637.80
Fund Name
Account
Fund
Org. No.
Project
Contract
Certify
Balance to
No.
No.
No
Amount
Amount
Re-Certi
Street BI 2012
550950
3549
00000
E12100
$124,618.10
$124,618.10
$0.00
w6stewa'ter
0 p
Ob`0'
E-123%
' °:,. 2. i5'
f4 761 00
20 55
Storm Water
550950
3496
00000
E12100
30,268.60
30,268.60
0.00
Water
550950
4092
00000
E12100
27,751.10
27,751.10
0.00
Gas
5560`5t?
45513
0000
1. 12100
18 2 1 a'.
3 1.25�i
1 8 7':'!
Total
1
$244,362.50
$210,512.80
$33,849.70
❑ Re- Certification Required
K \ENGINEERING DATAEXCHANGEILYNDAILEGISTARWY 1341 -JAN 2217 - HORNBCOF - HORRNE RD.DOCX
1
/ 3 — ?-, e c7 C.7 . —