HomeMy WebLinkAboutM2018-049 - 04/10/2018 File Number: 18-0287 Enactment Number: M2018-049
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Motion: M2018-049
File Number: 18-0287 Enactment Number: M2018-049
Motion authorizing a professional services contract with Urban Engineering of Corpus
Christi, Texas in the amount of $385,650 for Citywide Lift Station Repairs 2018-2019 for
design, bid, and construction phase services. (Capital Improvement Program - CIP)
At a meeting of the City Council on 4/10/2018, this Motion was passed.
Aye: 7 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Lindsey-Opel, Council Member Molina, Council Member Rubio, and
Council Member Smith
Absent: 1 Council Member Hunter
Abstained: 0
Joe cComb, Mayor
Attest: ik
e•-cca Huerta, City ecretary
City of Corpus Christi Printed on 4/13/18
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: April 10, 2018 Legistar Number: 18-0287
Agenda Item: Motion authorizing a professional services contract with Urban Engineering of Corpus
Christi, Texas in the amount of $385,650 for Citywide Lift Station Repairs 2018-2019 for design, bid and
construction phase services. (Capital Improvement Program- CIP)
Amount Required: $385,650.00
Fund Name Accounting Unit Account No. Activity No. Amount
WW 2012B RVBD 4249-065 550950 E17086-01-4249-EXP $385,650.00
Total $385,650.00
❑ Certification Not Required
Director of Financial Services
Date: APR 0 9 2018