HomeMy WebLinkAboutM2016-003 - 01/12/2016 File Number: 15-1412 Enactment Number: M2016-003
Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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Istist January 12, 2016
Motion: M2016-003
File Number: 15-1412 Enactment Number: M2016-003
Motion authorizing the City Manager, or designee, to proceed with design phase work by
executing Amendment No. 1 to a contract for professional services with LJA Engineering,
Inc. of Corpus Christi, Texas in the amount of $1,128,307.78 for a restated fee of
$1,178,207.78 for the Rodd Field Road Expansion from Saratoga Boulevard to Yorktown
Boulevard. (Bond 2014, Proposition 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
cs.: 6Lii
Nelda Martinez, or
Attest: - �_ '�,, __ I
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 proceed with design phase work by executing
Amendment No. 1 to a contract for professional services with LJA Engineering, Inc. of Corpus Christi,
Texas in the amount of $1,128,307.78 for a restated fee of $1,178,207.78 for the Rodd Field Road
Expansion from Saratoga Boulevard to Yorktown Boulevard. (Bond 2014, Proposition 2)
Amount Required: (Amount to be Certified) $ 1,128,307.78
Fund Name Accounting Account Activity Amount
Unit No. No.
Street 2015 Bnd 14 3551-051 550950 E15112-01-3551-EXP 801,098.55
Storm Water 2010B 4529-043 550950 E15112-01-4529-EXP 225,661.57
Water 2012 Rv Bd 4088-041 550950 E15112-01-4088-EXP 56,415.36
WW 2006 Rv Bd 4250-042 550950 E15112-01-4250-EXP 22,566.15
Gas 2013 Bd 12 4558-022 550950 E15112-01-4558-EXP 22566.15
Total 1,128,307.78
❑ Certification Not Required
Director of Financial Services
Date: JAN 1 1 2016
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