HomeMy WebLinkAboutM2013-097 - 06/11/2013 File Number: 13-000453 Enactment Number: M2013-097
Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.com
June 11, 2013
Motion: M2013-097
File Number: 13-000453 Enactment Number: M2013-097
Motion authorizing the City Manager, or designee, to execute a Contract for Professional
Services with Engineering & Construction Management Services, LLC, of Corpus Christi,
Texas in the amount of$83,500.00, for the Wastewater Service Line Repair and Clean-out
Installation and Manhole Ring and Cover Adjustment Program FY 2013.
At a meeting of the City Council on 611112013, 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, Aayor
Armando Chapa, LJity Secretary
Corpus Christi Printed on 6117113
INDEAED
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.
City Council Action Date: June 11, 2013
Agenda Item: Motion authorizing the City Manager, or designee, to execute a Contract for Professional
Services with Engineering & Construction Management Services, LLC, of Corpus Christi, Texas in the
amount of$83,500.00, for the Wastewater Service Line Repair and Clean-out Installation and Manhole
Ring and Cover Adjustment Program FY 2013.
Amount Required: $83,500.00
Fund Name Account No. Fund No. Org. No. Project No. Amount
Wastewater 530235 4200 33400 E13048 $74,315.00
O eratin
Storm Water 530235 4300 32010 E13048 $9,185.00
Operating
Total $83,500.00
❑ Certification Not Required
Director of Financial Services
Date: 6 -fc.-j3
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