HomeMy WebLinkAboutM2016-109 - 09/20/2016 File Number: 16-1039 Enactment Number: M2016-109
Corpus Christi 1201 Leopard Street
1 Corpus Christi,TX 78401
la cctexas.com
September 20, 2016
Motion: M2016-109
File Number: 16-1039 Enactment Number: M2016-109
Motion authorizing the City Manager, or designee, to execute the Professional Services
Agreements (PSAs) totaling in the amount of $994,578 to provide Engineering staff
support for executing the Bond and CIP programs.
At a meeting of the City Council on 9/20/2016, this Motion was passed.
Aye: 8 Mayor Martinez, Council Member Garza, Council Member Hunter, Council
Member Magill, Council Member McIntyre, Council Member Rubio, Council
Member Rosas, and Council Member Vaughn
Absent: 1 Council Member Scott
Abstained: 0
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Nelda Martinez, MayZYT°"
Attest: jAl + LAJ2Arre7k
Rebecca Huerta, City Secretary
Corpus Christi Printed on 9/23/16
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: 9/20/2016 Ha' / 6 - fO 3 9
Agenda Item: I " 7
Motion authorizing the City Manager, or designee, to execute the Professional Services Agreements
(PSAs) totaling in the amount of $994,578 to provide Engineering staff support for executing the Bond
and CIP programs.
Amount Required: $668,928 for RH Shackelford
Fund Name Accounting Unit Account Activity No. Amount
No.
Storm Water 2012A 3494-043 50950 E12093-01-3494-EXP 50,000
Storm Water 2012B 3495-043 50950 E11116-01-3495-EXP 50,000
Storm Water 2012B 3495-043 50950 E12192-01-3495-EXP 50,000
Storm Water 2012B 3495-043 50950 E12198-01-3495-EXP 50,000
Water 2012A Rv Bd. 4089-041 50950 E12090-01-4089-EXP 50,000
Water 2012B Rv bd 4091-041 50950 180051-01-4091-EXP 50,000
Water 2012B Rv Bd 4091-041 50950 180191-01-4091-EXP 50,000
Water 2013 Rv Bd 4093-041 50950 E11012-01-4093-EXP 50,000
Water 2013 Rv Bd 4093-041 50950 E12161-01-4093-EXP 50,000
Wastewater 2012B 4249-042 50950 E12205-01-4249-EXP 50,000
Rv Bd
WW 2013 Bd 2012 4253-042 50950 E10100-01-4253-EXP 50,000
WW2015 4254-042 50950 150265-01-4254-EXP 50,000
WW2015 4254-042 50950 E10015-01-4254-EXP 50,000
WW2015 4254-042 50950 E10142-01-4254-EXP 18,928
Total 668,928
❑ Certification Not Required
Director of Financial Services
Date: SEP 2 0 2016
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: 9/20/2016 e F 7
Agenda Item:
Motion authorizing the City Manager, or designee, to execute the Professional Services Agreements
(PSAs) totaling in the amount of $994,578 to provide Engineering staff support for executing the Bond
and CIP programs.
Amount Required: $187,200 for Freese Nichols
Fund Name Accounting Unit Account Activity No. Amount
No.
Storm Water 2012B 3495-043 50950 E09025-01-3495-EXP 50,000
Storm Water 2012B 3495-043 50950 E11073-01-3495-EXP 50,000
Storm Water 2012B 3495-043 50950 E12202-01-3495-EXP 50,000
Water 2012A Rv Bd 4089-041 50950 170678-01-4089-EXP 37,200
Total 187,200
❑ Certification Not Required
Director of Financial Services
Date: SEP 2 0 2016
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: 9/20/2016
/•lo. /6 /0 3 9
3647
Agenda Item:
Motion authorizing the City Manager, or designee, to execute the Professional Services Agreements
(PSAs) totaling in the amount of $994,578 to provide Engineering staff support for executing the Bond
and CIP programs.
Amount Required: $81,120 for Naismith
Fund Name Accounting Unit Account Activity No. Amount
No.
Storm Water 2012B 3495-043 50950 E12191-01-3495-EXP 25,000
Storm Water 2012B 3495-043 50950 E12199-01-3495-EXP 31,120
Wastewater 2013 Bd 12 4253-043 50950 E12129-01-4253-EXP 15,000
Wastewater 2013 Bd 12 4253-043 50950 E12127-01-4253-EXP 5,000
Wastewater 2015 4254-043 50950 E15175-01-4254-EXP 5,000
Total 81,120
E Certification Not Required
Director of Financial Services
Date:
SEP 2 0 2016
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: 9/20/2016 No /6 -- /03
. 90e 7
Agenda Item:
Motion authorizing the City Manager, or designee, to execute the Professional Services Agreements
(PSAs) totaling in the amount of $994,578 to provide Engineering staff support for executing the Bond
and CIP programs.
Amount Required: $74,880 —for Linda Gurley
Fund Name Accounting Unit Account Activity No. Amount
No.
Storm Water 2012A 3496-043 50950 E12094-01-3496-EXP 10,000
Water 2013 Rv bd 3496-041 50950 E12101-01-3496-EXP 10,000
Water 2013 Bd 12 4094-041 50950 E12095-01-4094-EXP 10,000
Water 2013 Bd 12 4094-041 50950 E12096-01-4094-EXP 10,000
Wastewater 2013 Bd 12 4253-042 50950 E12091-01-4253-EXP 10,000
Wastewater 2013 Bd 12 4253-042 50950 E10100-01-4253-EXP 10,000
Wastewater 2013 Bd 12 4253-042 50950 E12093-01-4253-EXP 10,000
Wastewater 2015 4254-042 50950 150265-01-4254-EXP 4,800
•
Total 74,880
❑ Certification Not Required
Director of Financial Services
Date: SEP 2 0 2016
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: 9/20/2016 N°. 3 9
SoF 7
Agenda Item:
Motion authorizing the City Manager, or designee, to execute the Professional Services Agreements
(PSAs) totaling in the amount of $994,578 to provide Engineering staff support for executing the Bond
and CIP programs.
Amount Required: $43,680 for Vicki Marsden
Fund Name Accounting Unit Account Activity No. Amount
No.
Engineering Svcs 5310-11150-011 530000 43,688
Total 43,688
❑ Certification Not Required
Director of Financial Services
Date: SEP 2 0 2016
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: 9/20/2016
Agenda Item: G a f' 7
Motion authorizing the City Manager, or designee, to execute the Professional Services Agreements
(PSAs) totaling in the amount of $994,578 to provide Engineering staff support for executing the Bond
and CIP programs.
Amount Required: $77,350 for Centerline ROW
Fund Name Accounting Unit Account Activity No. Amount
No.
Storm Water 2012A Bd 12 3496-043 50950 E11116-01-3496-EXP 10,000
Water 2012A Rv Bd 4092-041 50950 170371-01-4092-EXP 10,000
Water 2013 Bd 2012 4094-041 50950 E12095-01-4094-EXP 10,000
Water 2013 Bd 2012 4094-041 50950 E12096-01-4094-EXP 10,000
Wastewater 2013 Bd 12 4253-042 50950 E12091-01-4253-EXP 10,000
Wastewater 2013 Bd 12 4253-042 50950 E10100-01-4253-EXP 10,000
Wastewater 2015 4254-042 50950 150265-01-4254-EXP 10,000
Wastewater 2015 4254-042 50950 E10142-01-4254-EXP 7,350
Total 77,350
[' Certification Not Required
Director of Financial Services
Date: SEP 2 0 2016
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: 9/20/2016 N s>. i _ / 6) 39
Agenda Item: af 7
Motion authorizing the City Manager, or designee, to execute the Professional Services Agreements
(PSAs) totaling in the amount of $994,578 to provide Engineering staff support for executing the Bond
and CIP programs.
Amount Required: $48,620 for Tom Naskala
Fund Name Accounting Unit Account Activity No. Amount
No.
Water 2012A Bd 2012 4092-041 50950 170371-01-4092-EXP 5,000
Street 2015 Bd 2014 3551-051 50950 E13093-01-3551-EXP 5,000
Street 2015 Bd 2014 3551-051 50950 E13096-01-3551-EXP 5,000
Street 2015 Bd 2014 3551-051 50950 E15098-01-3551-EXP 5,000
Street 2015 Bd 2014 3551-051 50950 E15105-01-3551-EXP 5,000
Street 2015 Bd 2014 3551-051 50950 E15107-01-3551-EXP 5,000
Street 2015 Bd 2014 3551-051 50950 E15113-01-3551-EXP 5,000
Street 2015 Bd 2014 3551-051 50950 E15155-01-3551-EXP 5,000
Street 2015 Bd 2014 3551-051 50950 E15205-01-3551-EXP 5,000
Street 2015 Bd 2014 3551-051 50950 E15226-01-3551-EXP 3,620
Total 48,620
❑ Certification Not Required
Director of Financial Services
Date: SEP 2 0 2016