HomeMy WebLinkAboutM2017-136 - 09/12/2017 ' 5 ` City of Corpus Christi 1201 Leopard Street
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Motion: M2017-136
File Number: 17-0392 Enactment Number: M2017-136
Motion authorizing the City Manager, or designee, to execute a professional services
contract with LJA Engineering, Inc., of Corpus Christi, Texas in the amount of $114,950 for
the Bridge Rehabilitation project. (Capital Improvement Program) (CIP) The term of this
agreement is for one year with option to extend for two additional one-year periods subject
to the sole discretion of the City based on sufficient funding and successful performance
by the engineering firm.
Ata meeting of the City Council on 9/12/2017, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Lindsey-Opel, Council Member Molina,
Council Member Rubio, Council Member Smith, and Council Member Vaughn
Abstained: 0
Joe omb, Mayor
Attest: 142.00e-dC4_,a-Wart/A.
Re ecca Huerta, City Secretary
City of Corpus Christi Printed on 9/14/17
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: September 12, 2017 Legistar No. 17-0392
Agenda Item: Motion authorizing the City Manager, or designee, to execute a professional services
contract with LJA Engineering, Inc., of Corpus Christi, Texas in the amount of $114,950 for the Bridge
Rehabilitation project. (Capital Improvement Program) (CIP) The term of this agreement is for one
year with option to extend for two additional one-year periods subject to the sole discretion of the City
based on sufficient funding and successful performance by the engineering firm.
Amount Required: $ 114,950
Fund Name Accounting Account Activity No. Amount
Unit No.
Storm Water 2012B RVBD 3495-043 550950 E12199-01-3495-EXP $114,950
Total $114,950
❑ Certification Not Required
Director of Financial Services
Date: SEP 1 1 2011