HomeMy WebLinkAboutM2019-048 - 03/26/2019 File Number: 19-0341 Enactment Number: M2019-048
;, - City of Corpus Christi 1201 Leopard Street
fQ-,r in Corpus Christi,TX 78401
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Motion: M2019-048
File Number: 19-0341 Enactment Number: M2019-048
Motion to authorize execution of a Master Services Agreement (MSA) for professional
services with Lockwood, Andrews & Newnam, Inc. (LAN) of Corpus Christi, Texas for a
period of one (1) year in the amount of $300,000 with two (2) optional 1-year renewals for
a total contract cost of $900,000 for the Citywide Large-Size Water Line Assessment and
Repairs project.
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
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Joe Comb, Mayor
Attest: • ' ' II
Re ecca 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: Legistar Number: 19-0341
March 26, 2019
Agenda Item:
Motion to authorize execution of a Master Services Agreement (MSA) for professional services with
Lockwood, Andrews & Newnam, Inc. (LAN) of Corpus Christi, Texas for a period of one (1) year in the
amount of $300,000 with two (2) optional 1-year renewals for a total contract cost of $900,000 for the
Citywide Large-Size Water Line Assessment and Repairs project.
Amount Required: (Amount to be Certified) $ 300,000
Accounting Account Contract Certified Balance
Fund Name Unit No. Activity No. Amount Amount to Certify
Water 2019 CIP 4098-041 550950 18154-A-4098-A $900,000 $300,000 $600,000
Total $900,000 $300,000 $600,000
❑ Certification Not Required
CatA-A9k-- Nejl eifq
6)Nv,,Director of Financial Services
Date: 312-512-t/61