HomeMy WebLinkAboutM2018-050 - 04/10/2018 File Number: 18-0277 Enactment Number: M2018-050
City of Corpus Christi p
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1201 Leo and Street
Corpus Christi,TX 78401
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� cctexas comApril 10, 2018
~oq,,,.\ / Motion: M2018-050
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File
,85$'File Number: 18-0277 Enactment Number: M2018-050
Motion authorizing the City Manager, or designee, to execute a construction contract with
Siemens Industry, Inc., of Austin, Texas in the amount of$2,989,286 for Downtown Street
Traffic Signals and Area Improvements. (Bond 2014, Proposition 2)
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: la 4_ g A l`L ,
Re.-cca Huerta, Cit Secretary
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.
Legistar Number: 18-0277
Future Item for the City Council Meeting of March 27, 2018
Action Item for the City Council Meeting of April 10, 2018
Agenda Item: Motion authorizing the City Manager, or designee, to execute a construction contract with
Siemens Industry, Inc., of Austin, Texas in the amount of$2,989,286 for Downtown Street Traffic Signals
and Area Improvements. (Bond 2014, Proposition 2)
Amount Required: $2,989,286
Accounting Account Certified Balance to
Fund Name Unit No. Activity No. Amount Amount Certify
Street C I P 3551-051 550910 E 15108-01-3551- $2,602,336 $2,602,336 $0
Bond 2014 EXP
Storm Water 4531-043 550910 E1510EXP 4531- 386,950 386,950 0
Total $2,989,286 $2,989,286 $0
Re-Certification Required
Director of Financial Services
Date: APR 0 9 2018 , 2018