HomeMy WebLinkAboutM2014-172 - 12/16/2014 File Number: 14-001301 Enactment Number: M2014-172
Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.corn
December 16, 2014
Motion: M2014-172
File Number: 14-001301 Enactment Number: M2014-172
Motion authorizing the City Manager, or his designee, to execute a Professional Services
contract between the City of Corpus Christi and Linda Webster Gurley, P.E. in the amount
of $88,000 for the professional engineering review of plans, drawings and specifications of
City Public Works Projects on behalf of the City Capital Programs Department.
Ata 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
Nelda Martine , Mayor
Attest: -1-2_31,e,c_c,c„
41.,,CAlt
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: December 16, 2014
Agenda Item:
Motion authorizing the City Manager, or his designee, to execute a Professional Services
contract between the City of Corpus Christi and Linda Webster Gurley, P.E. in the amount of
$88,000 for the professional engineering review of plans, drawings and specifications of City
Public Works Projects on behalf of the City Capital Programs Department.
Amount Required: $88,000.00
Accounting Unit Account Activity No. Amount
Fund Name No.
Streets 2013 TN 3550-052 550950 El3089013550EXP $11,000.00
Streets 2013 TN 3550-052 550950 E13090013550EXP $11,000.00
Streets 2013 TN 3550-052 550950 E13091013550EXP $11,000.00
Streets 2013 TN 3550-052 550950 El3092013550EXP $11,000.00
Streets 2013 TN 3550-052 550950 El3093013550EXP $11,000.00
Streets 2013 TN 3550-052 550950 El3095013550EXP $11,000.00
Streets 2013 TN 3550-052 550950 E13096013550EXP $11,000.00
Streets 2013 TN 3550-052 550950 E13099013550EXP $11,000.00
Total $88,000.00
❑ Certification Not Required
Director j par al„�g ices
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