HomeMy WebLinkAboutM2014-171 - 12/16/2014 File Number: 14-001284 Enactment Number: M2014-171
7, Corpus Christi
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SaeCorpus Christi,TX 78401
cctexas.com
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December 16, 2014
.,,`` / Motion: M2014-171
File Number: 14-001284 Enactment Number: M2014-171
Motion authorizing the City Manager, or his designee, to execute a Amendment No.10 to
the contract between the City of Corpus Christi and Texas A& M University-Corpus Christi
in the amount of $277,084 for a restated fee not to exceed $2,174,867 for Packery
Channel Monitoring Fiscal Year 2014-2015.
At a meeting of the City Council on 12/16/2014, 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
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Nelda Martinez, Mayor
Attest: T2-z-L.Q.,C,C-{ 141__A_Q,t47-‘
Rebecca Huerta, City Secretary
Corpus Christi Printed on 12/29/14
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:
(DATE)
Agenda Item:
Motion authorizing the City Manager, or his designee, to execute a Amendment No. 10 to the contract
between the City of Corpus Christi and Texas A& M University-Corpus Christi in the amount of$277,084
for a restated fee not to exceed $2,174,867 for Packery Channel Monitoring Fiscal Year 2014-2015.
Amount Required: (Amount to be Certified) $277,084.00
Fund Name Accounting Unit Account Activity No. Amount
No.
Packery Channel TIF#2 3278-717 550950 E14051013278EXP $277,084.00
Total
0 Certification Not Required
Director of Financial Services
Date: DEC 1 8 2014
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