HomeMy WebLinkAboutM2015-034 - 04/14/2015 File Number: 15-0309 Enactment Number: M2015-034
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` Motion: M2015-034
File Number: 15-0309 Enactment Number: M2015-034
Motion authorizing the City Manager or designee to execute Change Order No. 14 with
Bay, Ltd. of Corpus Christi, Texas in the amount of $351,776.51 for a total restated fee of
$7,892,238.16, for the Bayfront Development Plan, Phase 3, Shoreline Boulevard
Realignment project (Bond 2008).
Ata meeting of the City Council on 4/14/2015, this Motion was passed.
Aye: 9 Mayor Martinez, Council Member Garza, Council Member Magill, Council
Member McIntyre, Council Member Riojas, Council Member Rubio, Council
Member Rosas, Council Member Scott, and Council Member Vaughn
Abstained: 0
CIL
Nelda Martinez, ayor
Attest: ���- -(),C `-t-- ���,.�L 2�
Rebecca Huerta, City Secretary
Corpus Christi Printed on 4/15/15
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:
March 31, 2015
Agenda Item:
Motion authorizing the City Manager or designee to execute Change Order No. 14 with Bay, Ltd. of
Corpus Christi, Texas in the amount of $351,776.52 for a total restated fee of $7,892,238.16, for the
Bayfront Development Plan, Phase 3, Shoreline Boulevard Realignment project(Bond 2008).
Amount Required: (Amount to be Certified)$351,776.52
Fund Name Accounting Account Activity No. Amount
Unit No.
Bayfront Development Bond 3126-734 550910 170678013126EXP $209,157.55
2008
SW 2013 Revenue Bd 3497-043 550910 170678013497EXP $76,955.71
WW Capital Reserves 4510-064 550910 170678014510EXP $42,511.40
Water 2013 Revenue Bd - 4093-062 550910 170678014093EXP $23,151.86
Total $351,776.52
❑Certification Not Required
Director of Financial Services
Date: APR 1 3 2015
/3- 0309