HomeMy WebLinkAboutM2016-097 - 08/23/2016 File Number: 16-0903 Enactment Number: M2016-097
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� August 23, 2016
\., 7, Motion: M2016-097
File Number: 16-0903 Enactment Number: M2016-097
Motion authorizing the City Manager or designee to execute Amendment No. 6 to the
monitoring services contract with the Conrad Blucher Institute at Texas A&M
University-Corpus Christi in the amount of $121,022 for a total restated fee not to exceed
$775,696 for the Nueces River Water Quality, Oso Creek Water Level & City of Corpus
Christi Meteorological Monitoring 2016-2017.
Ata meeting of the City Council on 8/23/2016, 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, or
Attest:
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Re ecca Huerta, City Secretary
Corpus Christi ' Printed on 8/25/16
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: August 23. 2016
Agenda Item: Motion authorizing the City Manager or designee to execute Amendment No. 6 to the
monitoring services contract with the Conrad Blucher Institute at Texas A&M University-Corpus Christi
in the amount of $121,022 for a total restated fee not to exceed $775,696 for the Nueces River Water
Quality, Oso Creek Water Level & City of Corpus Christi Meteorological Monitoring 2016-2017.
Amount Required: $121.022
Fund Name Accountin Account Activity No. Contract Certified Balance
g Unit No. Amount to Certify
Water 4010- 530000 180227-01-4010- 121,022 22,000 99,022
Operating 31501-063 EXP
Total $121,022 $22,000 $99,022
❑ Certification Not Required
Director of Financial Services
Date: AUG 2 2 2016