HomeMy WebLinkAboutM2018-207 - 10/30/2018 City of Corpus Christi 1201 Leopard Street
d6(44184N\ Corpus Christi,TX 78401
at iliacctexas.com
October 30, 2018
Motion: M2018-207
1nty6.__
File Number: 18-1207 Enactment Number: M2018-207
Motion to authorize execution of a Master Services Agreement with Cobb, Fendley &
Associates, Inc., of Corpus Christi, Texas for a period of 1 year in the amount of $300,000
with one optional 1-year renewal to be administratively awarded for a total contract cost of
$600,000 for Subsurface Utility Engineering (SUE) Services project.
At a meeting of the City Council on 10/30/2018, 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
Joe,'fVl Comb, Mayor
Attest: gee4FJJC.C611/4... —14-60,4*.
Rebecca Huerta, City Secretary
City of Corpus Christi Printed on 10/31/18
SCANNED
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: October 30, 2018 Legistar Number: 18-1207
Agenda Item: Motion to authorize execution of a Master Services Agreement with Cobb, Fendley &
Associates, Inc., of Corpus Christi, Texas for a period of 1 year in the amount of $300,000 with one
optional 1-year renewal to be administratively awarded for a total contract cost of $600,000 for
Subsurface Utility Engineering (SUE) Services project.
Amount Required: $300,000
Fund Name Accounting Unit Account No. Activity No. Amount
Water 2013 4093-041 550950 18127-A-4093-EXP $31,370.43
RVBD
Water 2015 CIP 4096-041 550950 18127-A-4096-EXP 68,629.57
WW 2012A 4248-042 550950 18127-A-4248-EXP 100,000.00
RVBD
SW 2013 RVBD 3497-043 550950 18127-A-3497-EXP 100,000.00
Total $300,000.00
Director of F,i�yapcjal9Serarjaes
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