HomeMy WebLinkAboutM2016-143 - 10/25/2016 File Number: 16-1201 Enactment Number: M2016-143
Corpus Christi 1201 Leopard Street
''4 Corpus Christi,TX 78401
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October 25, 2016
Motion: M2016-143
File Number: 16-1201 Enactment Number: M2016-143
Motion authorizing the City Manager, or designee, to execute Amendment No. 1 to a
contract for professional services with HDR Engineering, Inc. of Corpus Christi, Texas in
the amount not to exceed $657,649 for a restated fee not to exceed $707,544 for the
Chaparral Street Phase 2 Downtown Development Master Plan project. (BOND 2014
Proposition 2).
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
11,..,,LZ
Nel a Martinez, Mayor
Attest: Pt-__L__12, „:"±-ti/cc-r--- 17:
i�ebecca uerta, 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 Number: 16-1201
Agenda Item:
Motion authorizing the City Manager, or designee, to execute Amendment No. 1 to a contract for
professional services with HDR Engineering, Inc. of Corpus Christi, Texas in the amount not to exceed
$657,649 for a restated fee not to exceed $707,544 for the Chaparral Street Phase 2 Downtown
Development Master Plan project. (BOND 2014 Proposition 2).
Amount Required: $ 657,649.00
Fund Name Accounting Unit Account Activity No. Amount
Street CIP Bond 2014 3551-051 550950 E15107-01-3551-EXP $328,825
Storm Water 2012 3493-043 550950 E15107-01-3493-EXP 109,608
Water 2012A 4089-041 550950 El 5107-01-4089-EXP 109,608
Wastewater 2012B 4249-042 550950 El 5107-01-4249-EXP 109,608
Total $657,649
❑ Certification Not Required
Director of Financial Services
Date: OCT 2 4 2016