HomeMy WebLinkAboutM2016-127 - 09/27/2016 File Number: 16-1117 Enactment Number: M2016-127
Corpus Christi Leopard 1201 Leo Street
Corpus Christi,TX 78401
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September 27, 2016
44� Motion: M2016-127
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File Number: 16-1117 Enactment Number: M2016-127
Motion authorizing the City Manager, or designee, to execute a construction materials
testing agreement with Rock Engineering of Corpus Christi, Texas for $98,035 and
professional services contract with LNV, Inc. of Corpus Christi, Texas in the amount of
$676,269 for 2016 and 2017 projects in the Citywide Street Preventative Maintenance
Program. (SPMP)
At a meeting of the City Council on 9/27/2016, 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
Nelda Martinez, Mayor
Attest: Rei,,,,,,,,,„ i--6,...e.
Rebecca Huerta, City Secretary
Corpus Christi Printed on 9/30/16
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: 9/27/2016 Legistar Number: 16-1117
Agenda Item:
Motion authorizing the City Manager, or designee, to execute a construction materials testing
agreement with Rock Engineering of Corpus Christi, Texas for $98,035 and professional services
contract with LNV, Inc. of Corpus Christi, Texas in the amount of $676,269 for 2016 and 2017 projects
in the Citywide Street Preventative Maintenance Program. (SPMP)
Amount Required: $ 774,304
Fund Name Accounting Unit Account No. Activity No. Amount
Street Operating 1041-12415-051 530000 E16261011041EXP $676,269
Street Operating 1041-12415-051 530000 E15140011041 98,035
Total $774,304
❑ Certification Not Required
UUj1A.Director of Financial Services
Date: !''--CP ( 2—n 1 (Q