HomeMy WebLinkAboutM2013-023 - 01/29/2013File Number. 13 -00029 Enactment Number: M2013 -023
1201 Leopard Street
Corpus Christi Corpus Christi, TX 73401
ectexas.com
Signature Copy
Motion: M2013 -023
File Number: 13 -00029 Enactment Number: M2013 -023
Motion authorizing the City Manager, or designee, to execute a Contract for Professional
Services with HDR Engineering, Inc. of Corpus Christi, Texas in the amount of
$344,493.00, for Twigg Street from Shoreline Boulevard to Lower Broadway 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, Mayor
Armando Chapa, City Secretary
Corpus Christi Page 12 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: January 29, 2013
Agenda Item: Motion authorizing the City Manager, or designee, to execute a Contract for Professional
Services with HDR Engineering, Inc. of Corpus Christi, Texas in the amount of $344,493.00, for Twigg Street
from Shoreline Boulevard to Lower Broadway for design, bid, and construction phase services BOND ISSUE
2012 (Proposition No. 1 Street Projects).
Amount Required: $344,493.00
Fund Name
Account
No.
Fund
No.
Org. No.
Project No.
Contract
Amount
Certify
Amount
Balance to
Re-Certi
Street 131 2012
550950
3549
00000
E12102
$165,026.00
$165,026.00
$0.00
Wastewate
6
42$1
b�)00
f= 121 { 2'
=
�2:, 9$tt,t)f)
�� UQO 4
1;'9$ 6
6
Storm Water
550950
3496
00000
E12102
96,574.00
96,574.00
0.00
Water
550950
4092
00000
E12102
23,980.00
23,980.00
0.00
Gas:
t
6 45
0000
E 02
6% ...=
c1 :Do
0 3 3,,'Q0
Total
$344,493,00
$326,580.00
$17,913.00
❑ Re- Certification Required
Director of Financial Services
Date:
- 4'-
This contract is a multi -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.
K NENGINEERI NG DATAEXCHANGESLYNDAYLEGISTARSFY 1341 -JAN 22111 - TW IGG4COF - TW IGG.D0GX
20 .13 Budgeted Amounts:
Street
$350,000
Wastewater
$ 36,000
Storm Water
$ 162,000
Water
$ 42,000
Gas
5,00
Total
$525