HomeMy WebLinkAboutM2018-196 - 10/16/2018 File Number: 18-1209 Enactment Number: M2018-196
City of Corpus Christi 1201 Leopard Street
7 t '' Corpus Christi,TX 78401
cctexas.com
-'` r October 16, 2018
Motion: M2018-196
File Number: 18-1209 Enactment Number: M2018-196
Motion to authorize execution of Amendment No. 7 to a Professional Services Contract
with LNV, Inc. of Corpus Christi, Texas in the amount of $242,065.00 for a total restated
fee of $2,762,567.91 for O.N. Stevens Water Treatment Plant High Service Building No. 3
project.
At a meeting of the City Council on 10/16/2018, 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 Roy, Council Member Rubio, and Council Member Smith
Abstained: 0
Jo cComb, Mayor
Attest:
Rebecca Huerta, City Secretary
City of Corpus Christi Printed on 10/19/18
SrIANNFI)
•
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: Legistar Number: 18-1209
October 16, 2018
Agenda Item:
Motion to authorize execution of Amendment No. 7 to a Professional Services Contract with
LNV, Inc. of Corpus Christi, Texas in the amount of $242,065.00 for a total restated fee of
$2,762,567.91 for O.N. Stevens Water Treatment Plant High Service Building No. 3 project.
Amount Required: (Amount to be Certified) $50,000.00
Accounting Account Contract Certify Re-Certify
Fund Name Unit No. Activity No. Amount Amount Amount
Water 2013 Rev
Bond 4093-041 550950 E11066-01-4093-EXP 242,065.00 $50,000.00 192,065.00
Total 242,065.00 $50,000.00 192,065.00
❑ Certification Not Required
Director of Financial Services
Date: OCT 1 5 2018