HomeMy WebLinkAboutM2019-045 - 03/26/2019 File Number: 19-0238 Enactment Number M2019-045
City of Corpus Christi 1201 Leopard Street
5� Corpus Christi,TX 78401
ritn \ cctexas.com
March 26, 2019
*:.„-,,-, ; Motion: M2019-045
File Number: 19-0238 Enactment Number: M2019-045
Motion to authorize a professional services contract with Freese and Nichols, Inc. of
Corpus Christi, Texas in the amount of $421,340 for Six Points Intersection Improvements
project.
Ata meeting of the City Council on 3/26/2019, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Molina, Council Member Roy, and Council Member Smith
Abstained: 0
Joe #mbVVI.
, Mayor
Attest:
ebecca Huerta, City ecretary
City of Corpus Christi Printed on 3/28/19
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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 March 19, 2019
Action Item for the City Council Meeting of March 26, 2018
Legistar Number: 19-0238
Agenda Item: Motion to authorize a professional services contract with Freese and Nichols, Inc. of
Corpus Christi, Texas in the amount of$421,340 for Six Points Intersection Improvements project.
Amount Required: $421,340
Accounting Account Contract Certified
Fund Name Unit No. Activity No. Amount Amount
Street 2018 CO 3553-051 550950 E17036-01-3553-EXP $210,670 $210,670
2016PR
SW 2013 RvBd 3497-043 550950 E17036-01-3553-EXP 105,336 105,336
Water 2019 4098-041 550950 E17036-01-3553-EXP 52,667 52,667
WW 2015 Bnd 4255-042 550950 E17036-01-3553-EXP 52,667 52,667
Total $421,340 $421,340
Okit/LCO1/4-, )let b1/161----
Director of Financial Services n
Date: /ftltA.t,& ,2-5 , 2019