HomeMy WebLinkAboutM2015-072 - 07/14/2015 fil , \ Corpus Christi 1201 Leopard Street
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July 14, 2015
44..0- Motion: M2015-072
File Number: 15-0546 Enactment Number: M2015-072
Motion authorizing the City Manager or designee to execute Amendment No. 1 to an
Engineering Design Contract with NRG Engineering from Corpus Christi, Texas in the
amount of $48,880, for a total restated fee of $55,080, for the Corpus Christi Police
Department (CCPD) Building Repair/Replacement project for upgrades and repairs to the
fire suppression and alarm systems.
Ata meeting of the City Council on 7/14/2015, this Motion was passed.
Aye: 8 Mayor Martinez, Council Member Garza, Council Member Magill, Council
Member McIntyre, Council Member Riojas, Council Member Rubio, Council
Member Rosas, and Council Member Vaughn
Absent: 1 Council Member Scott
Abstained: 0
Nelda Martinez, Mayor
Attest:
Rebecca Huerta, City Secretary
Corpus Christi Printed on 7/16/15
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 23, 2015
Action Item for the City Council Meeting of: July 14, 2015
Agenda Item: Motion authorizing the City Manager or designee to execute Amendment No. 1 to an
Engineering Design Contract with NRG Engineering from Corpus Christi, Texas in the amount of
$48,880, for a total restated fee of$55,080, for the Corpus Christi Police Department (CCPD) Building
Repair/Replacement project for upgrades and repairs to the fire suppression and alarm systems.
Amount Required: $48,880.00
Fund Name Accounting Unit Account Activity No. Account Amount
No. Category
Facility& Prop Mg Fund 5115-40300-191 550030 E14080015115EXP 50030 $48,880.00
Director of ritnarriol §mices
Date: JULL I ZU13
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