HomeMy WebLinkAboutM2016-002 - 01/12/2016 File Number: 15-1362 Enactment Number: M2016-002
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� - January 12, 2016
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Motion: M2016-002
File Number: 15-1362 Enactment Number: M2016-002
Professional Services Contract Extension for Mary Rhodes Pipeline Phase 2
Motion authorizing the City Manager or designee to extend construction management
services by executing Amendment No. 14 to the professional services contract with
Freese and Nichols, Inc. of Corpus Christi, Texas in the amount of$513,767 for a total
restated fee not to exceed $15,949,042 for Mary Rhodes Pipeline Phase 2.
At a meeting of the City Council on 1/12/2016,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 Martine , yor
Attest: F2S—L.4_,CA /4-L,1/442.47-.
Rebecca Huerta, City Secretary
Corpus Christi Printed on 1/15/16
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: January 12, 2016
Agenda Item: Motion authorizing the City Manager or designee to extend construction management
services by executing Amendment No. 14 to the professional services contract with Freese and
Nichols, Inc. of Corpus Christi, Texas in the amount of $513,767 for a total restated fee not to exceed
$15,949,042 for Mary Rhodes Pipeline Phase 2.
Amount Required: $ 513,767.00
Fund Name Accounting Unit Account Activity No. Amount
No.
Water 2014 MRP2 4095-041 550950 E10008014095EXP $513,767.00
Total $513,767.00
❑ Certification Not Required
Director of Financial Services
Date: JAN 1 1 2016
is- /362.