HomeMy WebLinkAboutM2016-065 - 06/21/2016 File Number: 16-0530 Enactment Number: M2016-065
Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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Motion: M2016-065
File Number: 16-0530 Enactment Number: M2016-065
Motion authorizing the City Manager, or designee, to proceed with delivery order
preparation by executing Amendment No. 3 to the Engineering Design Contract with
Urban Engineering of Corpus Christi, Texas in the amount of $328,350, for a total restated
fee not to exceed $645,790 for the Programmed Water Line Service Life Extension for
City-Wide Distribution Repair and Replacement - Indefinite Delivery/Indefinite Quantity
(IDIQ) Procurement.
At a meeting of the City Council on 6/21/2016, this Motion was passed.
Aye: 9 Mayor Martinez, Council Member Garza, Council Member Hunter, Council
Member Magill, Council Member McIntyre, Council Member Rubio, Council
Member Rosas, Council Member Scott, and Council Member Vaughn
Abstained: 0
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Nelda Martinez, Mayor
Attest: la tap,C-(1,C,-1-11_ e
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Rebecca Huerta, City Secretary
Corpus Christi Printed on 6/24/16
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: June 21. 2016 Legistar Number: 16-0530
Agenda Item: Motion authorizing the City Manager, or designee, to proceed with delivery order
preparation by executing Amendment No. 3 to the Engineering Design Contract with Urban Engineering
of Corpus Christi, Texas in the amount of$328,350, for a total restated fee not to exceed $645,790 for
the Programmed Water Line Service Life Extension for City-Wide Distribution Repair and Replacement
- Indefinite Delivery/Indefinite Quantity (IDIQ) Procurement.
Amount Required: $328.350.00
Fund Name Accounting Unit Account Activity No. Amount
No.
Water 2013 RVBD 4093-041 550950 180198014093EXP $328,350.00
Total $328,350.00
❑ Certification Not Required
Director of Financial Services
Date: JUN 2 0 2016