HomeMy WebLinkAboutM2014-013 - 02/11/2014 File Number: 13-001230 Enactment Number: M2014-013
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February 11, 2014
�` Motion: M2014-013
File Number: 13-001230 Enactment Number: M2014-013
Motion authorizing the City Manager, or designee, to execute Amendment No. 1 to the
Engineering Design Contract with Urban Engineering of Corpus Christi, Texas in the
amount of $228,440.00, for a total restated fee not to exceed $267,540.00 for the
Programmed Water Line Service Life Extension for City-Wide Distribution Repair and
Replacement - Indefinite Delivery/Indefinite Quantity (IDIQ) Procurement.
At a meeting of the City Council on 2/11/2014, this Motion was passed.
Aye: 6 Council Member Loeb, Council Member Scott, Council Member Magill,
Council Member McIntyre, Council Member Riojas, and Council Member
Garza
Absent: 3 Council Member Allen, Council Member Leal, and Mayor Martinez
Abstained: 0
\if.Nelda Martinez, or
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Attest: ' R a__._4,:.._ i y
Rebecca Huerta, City Secretary
Corpus Christi Printed on 2/12/14
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: - ap , 2 4
Agenda Item: Motion authorizing the City Manager, or designee, to execute Amendment No. 1 to the
Engineering Design Contract with Urban Engineering of Corpus Christi, Texas in the amount of
$228,440.00, for a total restated fee not to exceed $267,540.00 for the Programmed Water Line
Service Life Extension for City-Wide Distribution Repair and Replacement- Indefinite Delivery/Indefinite
Quantity (IDIQ) Procurement.
Amount Required: $228,440.00
Fund Name Account No. Fund No. Org. No. Project No. Amount
Water 2013 CIP
(Rev Bds) 550950 4093 00000 180198 $228,440.00
Total $228,440.00
❑ Certification Not Required
Director of Financial Services
Date: FEB 1 2 2014