HomeMy WebLinkAboutM2013-024 - 01/29/2013File Number: 13 -00030
Enactment Number: M2013 -024
_.- Corpus Christi
Signature Copy
PY
Motion: M2013 -024
1201 Leopard Street
Corpus Christi, TX 78401
cctexas. co m
File Number: 13 -00030
Enactment, Number: M2013 -024
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
$563,389.00, for Leopard Street from Crosstown Freeway to Palm Drive 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, Ma or
Armando Chapa, City Secretary
Corpus Christi Page 13 Printed on 1129113
INDEXED
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 $563,389.00, for Leopard Street
from Crosstown Freeway to Palm Drive for design, bid, and construction phase services BOND ISSUE 2012
(Proposition No. 1 Street Projects).
Amount Required: $532,053.00
Fund Name
Account
No.
Fund
No.
Org. No.
Project No.
Contract
Amount
Certify
Amount
Balance to
Re -Certi
Street BI 2012
550950
3549
00000
E12103
$281,195.00
$281,195.00
$0.00
,a5tewater.:.
55D.9
425 i
00111
E1 "fi0
6831J{
23 0;0'
Storm Water
550950
3496
00000
E12103
163,201.00
163,201.00
0.00
Water
550950
4092
00000
E12103
40,657.00
40,657.00
0.00
ta°
551}9,.k55
"'190'
:DS1,t79.OQ
x';000 "0
0,179x(
Total
$563,389.00
$532,053.00
$31,336.00
❑ Re- Certification Required
Director of Financial Services M'
Date: - . _ L' u ,
x
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 f uture appropriations
and is not guaranteed.
2013 Budgeted Amounts:
Street
$650,000
Wastewater
$ 43,000
Storm Water
$ 199,000
Water
$ 51,000
Gas
4
Total
4 000
KAENGINEERING DATAEXCHANGEILYNDAILEGISTART -Y 93 WAN 22112 - LEOPAROICOF - LEOPARD.DOCX