HomeMy WebLinkAboutM2019-047 - 03/26/2019 File Number: 19-0385 Enactment Number M2019-047
City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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Motion: M2019-047
File Number: 19-0385 Enactment Number: M2019-047
Motion to authorize execution of Change Order No. 1 with CPC Interests, LLC dba Clark
Pipeline Services, LLP of Corpus Christi, Texas in the amount of $1,275,000 for a total
restated fee of $6,375,000 and Amendment No. 1 to the Professional Services Contract
with Urban Engineering of Corpus Christi, Texas in the amount of $451,746 for a total
restated fee not to exceed $802,256, for the City-Wide Water Distribution Repair and
Replacement IDIQ Program (Capital Improvement Program).
At a 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 Comb, Mayor
Attest:
Reb cca Huerta, City Secretary
City of Corpus Christi Printed on 3/28/19
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: March 26, 2019 Legistar Number: 19-0385
Agenda Item: Motion to authorize execution of Change Order No. 1 with CPC Interests, LLC dba Clark
Pipeline Services, LLP of Corpus Christi, Texas in the amount of $1,275,000 for a total restated fee of
$6,375,000 and Amendment No. 1 to the Professional Services Contract with Urban Engineering
of Corpus Christi, Texas in the amount of $451,746 for a total restated fee not to exceed $802,256,
for the City-Wide Water Distribution Repair and Replacement IDIQ Program (Capital Improvement
Program).
Amount Required: $1,726,746
Fund Name Accounting Account No. Activity No. Contract Amount
Unit
Water 2015 CIP 4096-041 550950 18094-A-4096-EXP 451,746
Water 2019 CIP 4098-041 550910 18094-A-4098-EXP 1,275,000
Total $1,726,746
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