HomeMy WebLinkAboutM2015-122 - 10/27/2015 File Number: 15-1098 Enactment Number: M2015-122
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Motion: M2015-122
File Number: 15-1098 Enactment Number: M2015-122
Motion authorizing the City Manager, or designee, to add repairs at eight existing lift
station locations to an engineering design contract by executing Amendment No. 2 with
Urban Engineering of Corpus Christi, Texas in the amount of $164,100 for a total restated
fee not to exceed $210,340 for the Lift Station Repairs - Citywide for engineering design
services and support services in Bid and Construction phases.
Ata meeting of the City Council on 10/27/2015, 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
Nelda Martinez, Mayor
Attest: nstk...stAX,41/4 iZIA./.0".&
Rebecca Huerta, City Secretary
Corpus Christ! Printed on 10/30/15
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: October 27, 2015
Agenda Item: Motion authorizing the City Manager, or designee, to add repairs at eight existing lift
station locations to an engineering design contract by executing Amendment No. 2 with Urban
Engineering of Corpus Christi, Texas in the amount of $164,100 for a total restated fee not to exceed
$210,340 for the Lift Station Repairs— Citywide for engineering design services and support services in
Bid and Construction phases.
Amount Required: $ 164,100.00
•
Fund Name Accounting Unit Account Activity No. Amount
No.
Wastewater 2015 4254-065 550950 E10142014254EXP $164,100.00
Total $164,100.00
0 Certification Not Required
-P.
Director of Financial Services
Date: OCT 2 6 2015
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