HomeMy WebLinkAboutM2013-071 - 04/23/2013Fite Number: 13- 000287 Enactment Number: M2013 -071
Corpus Christi 1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
April 23, 2013
Motion: M2013 -071
File Number: 13- 000287 Enactment Number: M2013 -071
Motion authorizing the City Manager, or designee, to execute Amendment No. 4 to the
Contract for Professional Services with Pipeline Analysis, LLC, of Garland, Texas in the
amount of $179,251.00, for a restated fee not to exceed $2,342,179.00 for Citywide
Hydraulic Model Sanitary Sewer Overflow Initiative (SSOI).
At a meeting of the City Council on 4123/2013, 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 4124113
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 A enda Item - Council Meeting Date: April 9, 2013
Action Agenda Item - Council Meeting Date: April 23, 2013
Agenda Item:
Motion authorizing the City Manager, or designee, to execute Amendment No. 4 to the Contract for
Professional Services with Pipeline Analysis, LLC, of Garland, Texas in the amount of $179,251.00, for
a restated fee not to exceed $2,3.42,179.00 for Citywide Hydraulic Model - Sanitary Sewer Overflow
Initiative (SSOI).
Amount Required: $179,251.00
Fund Name
Account
No.
Fund
No.
Org.
No.
Project
No.
Contract
Amount
Certify
Amount
Balance to
Re-Certi
Wastewater
Capital
Reserves
550950
4510
00000
E10015
$179,251.00
$179,251.00
$0.00
Total
$179,251.00
$179,251.00
$0.00
❑ Certification Not Required
Director of Financial Services
Date: _ 2013
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