HomeMy WebLinkAboutM2013-159 - 10/15/2013 File Number. 13-000913 Enactment Number: M2013-159
N Corpus Christi 1201 Leopard Street
"I Corpus Christ!,TX 78401
. cctexas.com
October 15, 2013
Motion: M2013-159
File Number: 13-000913 Enactment Number: M2013-159
Motion authorizing the City Manager or designee to execute the Amendment No. 1 to the
Contract for Professional Services with LNV, Inc. of Corpus Christi, Texas in the amount
of $2,358,103.00, for a total restated fee of $2,405,603.00 for the O.N. Stevens Water
Treatment Plant High Service Building No. 3.
At a meeting of the City Council on 1011512013, this Motion was passed.
Aye: 8 Council Member Leal, Council Member Loeb, Mayor Martinez, Council
Member Scott, Council Member Magill, Council Member McIntyre, Council
Member Riojas, and Council Member Garza
Absent: 1 Council Member Allen
Abstained: 0
Nelda Martinez, Mayor
Armando Chapa, City Secretary
Corpus ChrisU Printed on 10116113
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 &8)
I, the, 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 specifad below, from which A is to'be drawn, and has
not been appropriated°for any other purpose. Future payments are subject'to annual appropriation
by the City,Council.
19,
City Council Action Date: October 2013
Agenda Item: Motion authorizing the City Manager or designee to execute the Amendment No. 1 to the
Contract for Professional Services with LNV, Inc. of Corpus Christi, Texas in the amount of
$2,358,103.00, fora total restated fee of $2,405503.00 for1he O.N. Stevens Water Treatment Plant
High Service Building No'. 3.
Amount Required: $2,356:103.00
Amount Certified: $600,000.00
Fund Name Account Fund Org. Project Contract Certify Balance to
No. No. No. No Amount Amount Re-Certify
Water 2013 550950 4093 00000 E11066 `$2,358;103:00 $600,000.00 $1,758,1,03.00
CIP RevBds
Total J $2,358,103.00 $600,000.00 $1,758,103.00*
Re-certification Required
Director of Financial'Services
Date: OCT 16 2013
*The design and construction costs for this project will be financed over multiple years to coincide with
actual work performed to the extent funding allows and Council approves through the yearly Capital
Improvement Budgetprogram.