HomeMy WebLinkAboutM2013-025 - 01/29/2013File Number. 13 -00019 Enactment Number: M2013 -025
_- Corpus Christi p
�^ � ��`°. 12x1 Leo Street
P Corpus Christi, TX 78401
cctexas.com
Signature Copy
�
Motion: M2013 -025
File Number: 13 -00019 Enactment Number: M2013 -025
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
$162,520.00, for the JFK Causeway Area Improvements 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, Mayor
Armando Chapa, City Secretary
Corpus Christi
Page 9
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 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
$162,520.00, for the JFK Causeway Area Improvements for design, bid, and construction phase
services BOND ISSUE 2012. (Proposition No. 1 Street Projects)
Amount Required: $154,138.00
Fund Name
Account
Fund
Org. No.
Project
Contract
Certify
Balance to
Gas
No.
No.
242 fl00
No..
Amount
Amount
Re-Certi
Street BI 2012
550950
3549
00000
E12107
$75,960.00
$75,960.00
$0.00
W stewatee
5
425f
0000
.f17
V; ""4
9;000.0¢
3,382:00
Storm Water
550950
3496
00000
E12107
0.00
0.00
0.00
Water
550950
4092
00000
E12107
69,178.00
69,178.00
0.00
Gas
550950
4556
00000
E12107
0.00
0.00
0.00
Total
$162,520.60
$154,138.00
$8,382.00
❑ Re Certification Required
J
4'C
Director of Financial Services
Date: � ;', _ " -:3
* This contract is a multi -year contract. Only funds anticipated
MEN= to be expended through July 31, 2013 can be certified.
.:a. Payment of future amounts is subject to future appropriations
and is not guaranteed.
2013 Budgeted Amounts:
Street
$163,000
Wastewater
$ 9,000
Storm Water
$ -
Water
$ 70,000
Gas
$ � -
Total
242 fl00
K XENGINEERING OATAEXCHANGBLYNDMLEGISTARIFY 1311 -JAN 22116 - JFMOF - JFK.000X