HomeMy WebLinkAboutM2015-067 - 06/16/2015 File Number: 15-0483 Enactment Number: M2015-067
i,)f)._ Corpus Christi 1201 Leopard Street
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i ' `- June 16, 2015
Motion: M2015-067
File Number: 15-0483 Enactment Number: M2015-067
Motion authorizing the City Manager, or his designee, to execute Amendment No. 1 to the
Professional Services contract between the City of Corpus Christi and LNV, Inc. in the
amount of $215,000, for a total restated fee not to exceed $265,000, for staff
augmentation to the Utility and Public Works Departments, including professional
engineering services for projects management, programs management, and land
development technical issues.
At a meeting of the City Council on 6/16/2015, 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
\(\L
Nelda Martinez, Mayor
Attest: 7t'e.-c 4 .e4z-
ebecca
Huerta, City Secretary
Corpus Christi Printed on 6/22/15
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.
Future Item for the City Council Meeting of June 9, 2015
Action Item for the City Council Meeting of June 16, 2015
Agenda Item: Motion authorizing the City Manager, or his designee, to execute Amendment No. 1 to
the Professional Services contract between the City of Corpus Christi and LNV, Inc. in the amount of
$215,000, for a total restated fee not to exceed $265,000, for staff augmentation to the Utility and
Public Works Departments, including professional engineering services for projects management,
programs management, and land development technical issues.
Amount Required: $215.000.00
Fund Name Accounting Unit Account Activity Account Amount
Category
Water Department Operating 4010-30000-041 530000 E15092014010EXP 30000 $65,000.00
Water Department Operating 4010-30220-072 530000 E15092014010EXP 30000 $15,000.00
Water Department Operating 4010-30230-072 530000 E15092014010EXP 30000 $25,000.00
Water Department Operating 4010-30283-072 530000 E15092014010EXP 30000 $10,000.00
Water Department Operating 4010-31510-041 530000 E15092014010EXP 30000 $50,000.00
Water Department Operating 4010-31520-041 530000 El5092014010EXP 30000 $50,000.00
Total $215,000.00
❑ Certification Not Required
P.
Director of Financial Services
Date: JUN 1 .6 2015