HomeMy WebLinkAboutM2016-020 - 02/16/2016 Leopa
P Corpus Christi 1201uChristi Street
784
r fi Corpus Christi,TX 78401
cctexas.corn
4,7 - r February 16, 2016
' / Motion: M2016-020
File Number: 16-0125 Enactment Number: M2016-020
Motion authorizing the City Manager, or designee, to continue design services through
executing Amendment No. 1 to the Contract for Professional Services with HDR
Engineering, Inc. of Corpus Christi, Texas in the amount of $120,000, for a total revised
fee of $131,500 for Ocean Drive Park Improvements - Cole Park, for design, bid and
construction phase services.(Bond 2012)
Ata meeting of the City Council on 2/16/2016, 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
%111
Nelda Martinez, Ma,.
Attest: •
Rebecca Huerta, City Secretary
Corpus Christi Printed on 2/18/16
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 16, 2016
Agenda Item:
Motion authorizing the City Manager, or designee, to continue design services through executing
Amendment No. 1 to the Contract for Professional Services with HDR Engineering, Inc. of Corpus
Christi, Texas in the amount of $120,000, for a total revised fee of $131,500 for Ocean Drive Park
Improvements-Cole Park, for design, bid and construction phase services.
Amount Required: $120,000.00
Fund Name Accounting Account Activity No. Amount
Unit No.
Park and Rec Bond 2012 3293-027 550950 E14050013293EXP $120,000.00
Total $120,000.00
❑ Certification Not Required
Director of Financial Services
Date: FEB 1 6 2016
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