HomeMy WebLinkAboutM2016-019 - 02/09/2016 �� ```�. Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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ri° February 9, 2016
� Motion: M2016-019
File Number: 15-1174 Enactment Number: M2016-019
Motion authorizing the City Manager, or designee, to develop a year three work plan by
executing Amendment No. 1 with Coym, Rehmet & Gutierrez Engineering, L.P. of Corpus
Christi, Texas in the amount not to exceed $867,370.00 for a restated fee for not to
exceed $916,735.00 for the Citywide Street Preventative Maintenance Program (SPMP)
Year 3 project.
At a meeting of the City Council on 2/9/2016, 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, or
Attest: TT ,&0, hkksL
Rebecca Huerta, City Secretary
Corpus Christi Printed on 2/15/16
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: February 9. 2016
Agenda Item: Motion authorizing the City Manager, or designee, to develop a year three work
plan by executing Amendment No. 1 with Coym, Rehmet & Gutierrez Engineering, L.P. of
Corpus Christi, Texas in the amount not to exceed $867,370.00 for a restated fee for not to
exceed $916,735.00 for the Citywide Street Preventative Maintenance Program (SPMP) Year
3 project.
Amount Required: $867.370.00,
Fund Name Accounting Unit Account Activity No. Amount
No.
Street Fund 1041-12415-051 530000 E15140011041EXP $650,527.50
Street Fund 1041-12415-053 530000 E15140011041EXP $216,842.50
Total $867,370.00
❑ Certification Not Required
Director of Financial Services
Date: FEB 0 9 2016
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