HomeMy WebLinkAboutM2013-175 - 12/10/2013 Fite Number. 13-001048 Enactment Number., M2013-175
IN, Christi 1201 Leopard Street
, Corpus Christi,TX 78401
cctexas.com
December 10, 2013
, Motion: M2013175
File Number: 13-001048 Enactment Number: M2013-175
Motion authorizing the City Manager, or designee, to execute a Contract for Construction
Inspection Services with AGCM, Inc. from Corpus Christi, Texas in the amount of$83,125,
for inspection services required during the construction of the Public Safety Warehouse
project. (Bond 2008)
At a meeting of the City Council on 12/10/2013, this Motion was passed.
Aye: 8 Council Member Allen, Council Member Leal, Mayor Martinez, Council
Member Scott, Council Member Magill, Council Member McIntyre, Council
Member Riojas, and Council Member Garza
Absent: 1 Council Member Loeb
Abstained: 0
Nelda Martinez, ayor
Armando Chapa, City Secretary
Corpus Chrtstl Printed on 12/11/13
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 Agenda Item -°Council"Meeting Date: November 19, 2013,
Action Agenda item -,Council Meeting Date: December 10, 2013
Agenda Caption: Motion authorizing the City Manager, or designee, to execute a Contract for
Professional Services with ALCM, Inc. from Corpus Christi, Texas in the amount of $83,125, for
°Public Safety Warehouse for construction support services. (Bond Issue 2008)
Amount Required: $83,125,
Account Fund Project Contract Certify Balance to
Fund Name Org.No.
No. No. No. Amount Amount Re-Certi
Police imp"09 GO CIP 550950 3341 00000 140252 $82,011.93 $82,011.93 $0.00
Fund Bond°'08
Fire lmp'09 GO CIP 550950 3191 00000 140252 $1,113.07 $1,113.07 $0.00
Fund Bond tB
Total 183,125.00 $83125.00 $0.00
❑ Re-Certification Required
Director of Financial Services
Date: n;:C n R 21113
MENGINEERING OATAExCFIIWGEIVELMAPIFIRE OEPARTMENT%524 PUBLIC SAFETY WAREHOUSEW3CMICOF-PUBLIC SAFETY WARE110USi000X