HomeMy WebLinkAboutM2013-022 - 01/29/2013File Number. 13 -00020
Enactment Number: M2013 -022
Corpus Christi 1201 Leopard Street
a
Corpus Christi, TX 78401
cctexas.com
Signature Copy
Motion: M2013 -022
File Number: 13 -00020
Enactment Number: M2013 -022
Motion authorizing the City Manager, or designee, to execute a Contract for Professional
Services with Coym, Rehmet & Gutierrez Engineering, L.P. from Corpus Christi, Texas in
the amount of $448,310.00, for Morgan Avenue from Staples Street to Crosstown
Freeway for design, bid, and construction phase services BOND ISSUE 2012.
(Proposition No. 1 Street Projects)
At a meeting of the City Council on 1/29/2013, 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
ATTEST:
Nelda Martinez, or
Armando Chapa, City Secretary
Corpus Christi Page 10 Printed on 1129113
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City 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: January2%. 2013
Agenda Caption: Motion authorizing the City Manager, or designee, to execute a Contract for
Professional Services with Coym, Rehmet & Gutierrez Engineering, L.P. from Corpus Christi, Texas
in the amount of $448,310.00, for Morgan Avenue from Staples Street to Crosstown Freeway for
design, bid, and construction phase services BOND ISSUE 2012. (Proposition No. 1 Street Projects)
Amount Required: $448,310.00
Fund Name
Account
No
Fund
No
Org. No.
Project
No.
Contract
Amount
Certify
Amount
Balance to
Re-Certif
Street BI 2012
550950
3549
00000
E12101
$112,077.50
$112,077.50
$0.00
Wastewater
550950
4251
00000
E12101
49,314.10
49,314.10
0.00
Storm Water
550950
3496
00000
E12101
228,638.10
228,638.10
0.00
Water
550950
4092
00000
E12101
58,280.30
58,280.30
0.00
Gas
550950
4556
00000
E12101
1 0.00
1 0.00
1 0.00
Total
1 $448,310.00
1 $448,310.00
1 $OAO
❑ Re- Certification Not Required
Director of Financial Services
Date: e - � C� . -__ .0 . 3
2013 Budgeted Amounts:
5treet
$575,000
Wastewater
$ 57,000
Storm Water
$264,000
Water
$ 68,000
Gas
$
Total
12ZZ 000
KAENGINEERING DATAEXCHANGEILYNDAILEGISTARIFY 1311 JAN 22114 - MORGAMCOF - MORGAN.DOCX