HomeMy WebLinkAboutM2014-102 - 07/29/2014 File Number: 14-00782 Enactment Number: M2014-102
Corpus Christi 1201 Leopard Street
� , Corpus Christi,TX 78401
i cctexas.com
7.`� -- July 29, 2014
,, Motion: M2014-102
File Number: 14-00782 Enactment Number: M2014-102
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
$1,688,299 for a total restated fee not to exceed $1,738,035 for Nueces River Raw Water
Pump Station for preliminary, design, bid, and construction administration services.
At a meeting of the City Council on 7/29/2014, this Motion was passed.
Aye: 6 Mayor Martinez, Council Member Allen, Council Member Garza, Council
Member Magill, Council Member McIntyre, and Council Member Riojas
Absent: 3 Council Member Leal, Council Member Loeb, and Council Member Scott
Abstained: 0
1\ \'
Nelda Martinez, Mayor
Attest: I 2_,e_t_c,e_,c,e, /L4L„c... .1-1,
Rebecca Huerta, City Secretary
Printed on 7/30/14
Corpus Christi
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: July 29, 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$1,688,299, for
a total restated fee not to exceed $1,738,035 for Nueces River Raw Water Pump Station for
preliminary, design, bid, and construction administration services.
Amount Required: $1,688,299
Fund Name Account No. Fund No. Org. No. Project No. Amount
Water 2012B CIP
(Rev Bds) 550950 4091 00000 E11068 $1,147,482.00
Water 2013 CIP $540,817.00
(Rev Bds) 550950 4093 00000 E11068
Total $1,688,299.00
❑ Certification Not Required
Director of Financial Services
Date: J111. 2 8 2f114
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