HomeMy WebLinkAboutM2013-044 - 03/19/2013File Number: 13- 000147 Enactment Number: M2013 -044
qi
AM*
File Number: 13- 000147
Corpus Christi
March 19, 2013
Motion: M2013 -044
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
Enactment Number: M2013 -044
Motion authorizing the City Manager, or designee, to execute Amendment No. 1 to a
Small Architect/Engineer Consultant Agreement with Naismith Engineering Inc., of Corpus
Christi, Texas in the amount of $92,740.00 for a re- stated fee not to exceed $142,390.00
for the City Standard Specifications Review.
At a meeting of the City Council on 311912013, this Motion was passed.
Aye: 9 Council Member Allen, Council Member Leal, Council Member Loeb, Mayor
Martinez, Council Member Scott, Council Member Magill, Council Member
McIntyre, Council Member Riojas, and Council Member Garza
Abstained: 0
Nelda Martinez, Mayor
Armando Chapa, City Secretary
Corpus Christi Printed on 3/21/13
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: February 26. 2013
Action Agenda Item - Council Meeting Date: March 19. 2013
Agenda Item:
Motion authorizing the City Manager, or designee, to execute Amendment No. 1 to a SmaIl
Architect/Engineer Consultant Agreement with Naismith Engineering Inc., of Corpus Christi, Texas in
the amount of $92,740.00 for a re- stated fee not to exceed $142,390.00 for the City Standard
Specifications Review.
Amount Required: $92.740.00
Fund Name Accoun Fund Org. Project Contract Certify Balance to
t No. No. No. No. Amount Amount Re- Certify
Water CIP Fund 550950 4088 00000 E10115 $30,913.33 $30,913.33
Wastewater CIP Fund 550950 4248 00000 E10115 30,913.33 30,913.33
Storm Water CIP 550950 3494 00000 E10115 30,913.34 30,913.34
Total
$92,740.00 $92,740.00 $0.00
❑ Certification Not Required
Director of Financial Services
Date: 3 L_013
K:tEngineering DataExchange\Lynda\.EGISTARIFY 1312 -Feb 26\Standard Specs RevievhCoF - Standard Specs.docx