HomeMy WebLinkAboutM2014-048 - 04/15/2014 File Number: 14-00344 Enactment Number: M2014-048
Corpus Christi 1201 Leopard Street
Corpus Christi, TX 78401
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Motion: M2014-048
File Number: 14-00344 Enactment Number: M2014-048
Motion authorizing the City Manager or designee to execute Amendment No. 1 to the
engineering contract with Urban Engineering of Corpus Christi, Texas in the amount of
$32,710, for a total restated fee not to exceed $82,550 for the Greenwood Wastewater
Treatment Plant Process Rehabilitation/Replacement for additional design, bid, and
construction phase services.
At a meeting of the City Council on 4/15/2014, this Motion was passed.
Aye: 8 Council Member Allen, 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 Leal
Abstained: 0
1,
Nelda Martinez, :.or
Attest: ) . A I _. ,L- a Al •
Rebecca Huerta, City Secretary
Corpus Christi Printed on 4/16/14
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: April 15, 2014
Agenda Item: Motion authorizing the City Manager or designee to execute Amendment No. 1 to the
engineering contract with Urban Engineering of Corpus Christi, Texas in the amount of $32,710, for a
total restated fee not to exceed $82,550 for the Greenwood Wastewater Treatment Plant Process
Rehabilitation/Replacement for additional design, bid, and construction phase services.
Contract Amount: $32,710
Fund Name Account No. Fund No. Org. No. Project No. Amount
Wastewater 2013 CIP 550950 4252 00000 E13026 $32,710
(RevBds)
Total $32,710
❑ Re-Certification Required
Cam_-.-• --
Director of Financial Services
Date: APR 1 1 2014
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