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Home My WebLink AboutM2014-156 - 12/09/2014 A Corpus Christi 1201 Leopard Street Corpus Christi,TX 78401 cctexas.corn _' '�',t, ,t December 9, 2014 , , 4' ° Motion: M2014-156 File Number: 14-001326 Enactment Number: M2014-156 Motion to authorize the execution, by the City Manager and/or his authorized representive, of professional services agreements with Lloyd Gosselink, HDR, Pipeline Analysis, Barnes & Thornburg, and CDM Smith in amounts not to exceed, respectively, $545,000, $224,598, $30,000, $210,000, and $49,000 for legal and engineering services in Fiscal Year 2014-2015 related to negotiation and potential litigation with the U.S. Environmental Protection Agency and U.S. Department of Justice regarding sanitary sewer overflows and effluent excursions. At a meeting of the City Council on 12/9/2014, this Motion was passed. Aye: 7 Mayor Martinez, Council Member Allen, Council Member Garza, Council Member Loeb, Council Member Magill, Council Member McIntyre, and Council Member Riojas Absent: 2 Council Member Leal, and Council Member Scott Abstained: 0 Nelda Martinez, Mayor Attest: 12cLcve,c, 14\. .‹._.,t4Z, Rebecca Huerta, City Secretary Corpus Christi Printed on 12/10/14 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: December 9, 2014 Agenda Item: Motion authorizing the City Manager, or his designee, to execute a Professional Services contract between the City of Corpus Christi and Lloyd Gosselink in the amount of$545,000 for legal services related to negotiation and potential litigation with the U. S. Environmental Protection Agency and the U.S. Department of Justice regarding sanitary sewer overflows and effluent excursions. Amount Required: $545.000.00, Fund Name Accounting Unit Account Activity No. Amount No. Wastewater Fund 4200-33400-042 530235 $545,000 Total $545,000 D Certification Not Required P. Director of Financial Services Date: DEC 3 0 2014 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: December 9, 2014 Agenda Item: Motion authorizing the City Manager, or his designee, to execute a Professional Services contract between the City of Corpus Christi and HDR Engineering Inc., in the amount of $224,598 for Engineering services related to negotiation and potential litigation with the U. S. Environmental Protection Agency and the U.S. Department of Justice regarding sanitary sewer overflows and effluent excursions. Amount Required: $224,598.00 Fund Name Accounting Unit Account Activity No. Amount No. Wastewater Fund 4200-33400-042 530235 $224,598 Total $224,598 ❑ Certification Not Required nn Director of Financial Services Date: DEC 3 0 2014 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: December 9, 2014 Agenda Item: Motion authorizing the City Manager, or his designee, to execute a Professional Services contract between the City of Corpus Christi and Pipeline Analysis in the amount of$30,000 for engineering services related to negotiation and potential litigation with the U. S. Environmental Protection Agency and the U.S. Department of Justice regarding sanitary sewer overflows and effluent excursions. Amount Required: $30,000.00 Fund Name Accounting Unit Account Activity No. Amount No. Wastewater Fund 4200-33400-042 530235 $30,000 Total $30,000 ❑ Certification Not Required Director of Financial Services Date: DEC 3 0 2014 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: December 9, 2014 Agenda Item: Motion authorizing the City Manager, or his designee, to execute a Professional Services contract between the City of Corpus Christi and Barnes and Thornburg in the amount of $210,000 for legal services related to negotiation and potential litigation with the U. S. Environmental Protection Agency and the U.S. Department of Justice regarding sanitary sewer overflows and effluent excursions. Amount Required: $210,000.00 Fund Name Accounting Unit Account Activity No. Amount No. Wastewater Fund 4200-33400-042 530235 $210,000 Total $210,000 ❑ Certification Not Required Director of Financial Services Date: DEC 3 0 2014 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: December 9, 2014 Agenda Item: Motion authorizing the City Manager, or his designee, to execute a Professional Services contract between the City of Corpus Christi and CDM Smith in the amount of $49,000 for Engineering services related to negotiation and potential litigation with the U. S. Environmental Protection Agency and the U.S. Department of Justice regarding sanitary sewer overflows and effluent excursions. Amount Required: $49,000.00 Fund Name Accounting Unit Account Activity No. Amount No. Wastewater Fund 4200-33400-042 530235 $49,000 Total $49,000 ❑ Certification Not Required Director of Financial Services Date: DEC 3 0 2014