HomeMy WebLinkAboutM2015-042 - 04/28/2015 File Number: 15-0319 Enactment Number: M2015-042
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Corpus Christi 1201 Leopard Street
d Corpus Christi,TX 78401
cctexas.com
((14'T April 28, 2015
Motion: M2015-042
File Number: 15-0319 Enactment Number: M2015-042
Motion authorizing the City Manager, or designee, to execute Amendment No. 1 to a
Contract for Professional Services with Maldonado-Burkett Intelligent Transportation
Systems, LLP of Austin, Texas in the amount of $30,321.74 for a re-stated fee not to
exceed $79,833.85 for the Signal Improvements and Street Lighting BOND 2012 project.
At a meeting of the City Council on 4/28/2015, 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
Cf\VC
Nelda Martinez, Mayor
Attest: T2,,z_Le.,e,6, 14,,..e,4-7....,
Rebecca Huerta, City Secretary
Corpus Christi Printed on 4/29/15
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: April 28, 2015
Agenda Item: Motion authorizing the City Manager, or designee, to execute Amendment No. 1 to a
Contract for Professional Services with Maldonado-Burkett Intelligent Transportation Systems, LLP of
Austin, Texas in the amount of$30,321.74 for a re-stated fee not to exceed $79,833.85 for the Signal
Improvements and Street Lighting BOND 2012 project.
Amount Required: $30,321.74
Fund Name Accounting Account Activity No. Amount
Unit No.
Street CIP BOND 2012 3549-053 550950 E12105013549EXP $30,321.74
Total $30,321.74
❑ Certification Not Required
Director of Financial Services
Date: APR 2 8 2015
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