HomeMy WebLinkAboutM2018-113 - 07/24/2018 File Number: 18-0788 Enactment Number: M2018-113
City of Corpus Christi 1201 Leopard Street
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Motion: M2018-113
File Number: 18-0788 Enactment Number: M2018-113
Motion authorizing Amendment No. 1 to the Master Services Agreement with Urban
Engineering of Corpus Christi, Texas in the amount of $60,000 for a total restated fee of
$85,000 for Professional Survey Services per year with the option to administratively
renew for one additional year for a total contract price of $170,000.
At a meeting of the City Council on 7/24/2018, this Motion was passed.
Aye: 6 Mayor McComb, Council Member Garza Jr., Council Member Guajardo,
Council Member Molina, Council Member Roy, and Council Member Smith
Absent: 3 Council Member Hunter, Council Member Lindsey-Opel, and Council Member
Rubio
Abstained: 0
V
Joe x omb, Mayor
Attest:
Re ecca Huerta, City Secretary
City of Corpus Christi Printed on 7/27/18
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.
Future Item for the City Council Meeting of July 17, 2018
Action Item for the City Council Meeting of July 24, 2018
Legistar Number: 18-0788
Agenda Item: Motion authorizing Amendment No. 1 to the Master Services Agreement with Urban
Engineering of Corpus Christi, Texas in the amount of $60,000 for a total restated fee of $85,000 for
Professional Survey Services per year with the option to administratively renew for one additional year
for a total contract price of $170,000.
Amount Required: $60,000
Fund Name Accounting Unit Account No. Activity No. Amount
Engineering Services 5310-11150-012 530000 $60,000
Total $60,000
The actual Survey Task Orders will be encumbered upon receipt.
Re-Certification Required.
Director of Financial Services
Date: JUI 2 4 2018 , 2018