HomeMy WebLinkAboutM2016-141 - 10/25/2016 File Number: 16-1198 Enactment Number: M2016-141
Corpus Christi
October 25, 2016 p
1201 Leo and Street
Corpus Christi,TX 78401
_"048-!1!ry(
t cctexas.corn
Motion: M2016-141
File Number: 16-1198 Enactment Number: M2016-141
Motion authorizing the City Manager, or designee, to execute an engineering design
contract with Urban Engineering of Corpus Christi, Texas in the amount of $197,833 for
the Padre Island Water and Gas Pipeline Extension Phase 3 for design, bid and
construction phase services.
Ata meeting of the City Council on 10/25/2016, 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
it\a,........_\,,,r,......,A.,..\
Nelda Martinez, Mayor
Attest: R e ,e,C 6 i 11.--02.47-170:1
Rebecca Huerta, City Secretary
Corpus Christi Printed on 10/27/16
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: October 25, 2016 Legistar No. 16-1198
Agenda Item: Motion authorizing the City Manager, or designee, to execute an engineering design
contract with Urban Engineering of Corpus Christi, Texas in the amount of $197,833 for the Padre
Island Water and Gas Pipeline Extension Phase 3 for design, bid and construction phase services.
Amount Required: $ 197,833
Fund Name Accounting Unit Account Activity No. Amount
No.
Water 2013 RVBD 4093-041 550950 E16325-01-4093-EXP $128,592
Gas 2015 CIP 4559-022 550950 E16325-01-4559-EXP 69,241
Total $197,833
❑ Certification Not Required
Director of Financial Services
Date: OCT 2 4 2016