HomeMy WebLinkAboutM2013-046 - 03/19/2013File Number: 13- 000144
File Number: 13- 000144
Corpus Christi
March 19, 2013
Motion: M2013 -046
Enactment Number: M2013 -046
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
Enactment Number: M2013 -046
Motion authorizing the City Manager, or designee, to execute Amendment No. 1 to the
Contract for Professional Services with Urban Engineering of Corpus Christi, Texas in the
amount of $129,070.00, for a total restated fee not to exceed $216,470.00 for Staples
Street Pumping Plant New 10 MGD Pumps.
At a meeting of the City Council on 3/19/2013, 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
lNEVEXFQ
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 the Contract
for Professional Services with Urban Engineering of Corpus Christi, Texas in the amount of $129,070.00, for a
total restated fee not to exceed $216,470.00 for Staples Street Pumping Plant New 10 MGD Pumps.
Amount Required: $129,070,00
Fund Name
Water CIP
Total
Account Fund Project Contract Certify Balance to
No. No. Org. No. No. Amount Amount Re- Certify
530000 4088 00000 E12004 $129,070.00 $129,070.00 $0.00
❑ Re- Certification Required
$129,070.00 $129,070.00 $0.00
-P. ...242,7
Director of Financial Services
Date: 3