HomeMy WebLinkAboutM2015-101 - 09/22/2015 (ay4 _ Corpus Christi 1201 Leopard Street
'ii Corpus Christi,TX 78401
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m,. a i September 22, 2015
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Motion: M2015-101
File Number: 15-0939 Enactment Number: M2015-101
Motion authorizing the City Manager, or designee, to execute Amendment No. 1 to the
Contract for Professional Services with HDR Engineering, Inc. of Corpus Christi, Texas in
the amount of $113,900.00, for a total revised fee of $150,900.00 for Ocean Drive Park
Improvements - Swantner Park, for design and bid phase services. (Bond 2012)
At a meeting of the City Council on 9/22/2015, this Motion was passed.
Aye: 8 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
Absent: 1 Mayor Martinez
Abstained: 0
C(\n"Dal..-- -
Nelda Martine , Mayor
Attest: I _A� _ - ..y
Rebecca Huerta, City Secretary
Corpus Christi Printed on 9/24/15
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: September 22, 2015
Agenda Item:
Motion authorizing the City Manager, or designee, to execute Amendment No. 1 to the Contract for
Professional Services with HDR Engineering, Inc. of Corpus Christi, Texas in the amount of
$113,900.00, for a total revised fee of $150,900.00 for Ocean Drive Park Improvements— Swantner
Park, for design and bid phase services.
Amount Required: $113,900.00
Fund Name Accounting Account Activity No. Amount
Unit No.
Park and Rec Bond 2012 3293-027 550950 E14049013293EXP $113,900.00
Total
❑ Certification Not Required
Director of Financial Services
Date: SEP 2 2 2015
/S_ 0939