HomeMy WebLinkAboutM2013-099 - 06/11/2013 File Number. 13-000463 Enactment Number: M2013-099
Corpus Christi 9201 Leopard Street
Corpus Christi,TX 78409
cctexas.com
June 11, 2013
Motion: M2013-099
File Number: 13-000463 Enactment Number: M2013-099
Motion authorizing the City Manager, or designee, to execute Amendment No. 3 to a
Contract for Professional Services with Coym, Rehmet and Gutierrez Engineering, L.P. of
Corpus Christi, Texas in the amount of $73,470.00 for a restated fee of $1,170,020.00 for
the Bear Lane Street Improvement Project from Old Brownsville Road to South Padre
Island Drive for design of required waterline replacement. (Bond 2008)
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, Mayor
Armando Chapa, City Secretary
Corpus Christi Printed on 6112113
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.
City Council Action Date: June 11, 2013
Agenda Item: Motion authorizing the City Manager, or designee, to execute Amendment No. 3 to a
Contract for Professional Services with Coym, Rehmet and Gutierrez Engineering, L.P. of Corpus
Christi, Texas in the amount of$73,470.00 for a restated fee of$1,170,020.00 for the Bear Lane Street
Improvement Project from Old Brownsville Road to South Padre Island Drive for design of required
waterline replacement. (Bond 2008)
Amount Required: $73,470.00
Fund Name Account No. Fund No. Org. No. Project No. Amount
Water CEP Rev Bond 2008 550950 4479 00000 170119 $73,470.00
Total $73,470.00
❑ Certification Not Required
Director of Financial Services
i 3