HomeMy WebLinkAboutM2019-086 - 06/11/2019 City of Corpus Christi 1201 Leopard Street
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June 11, 2019 cctexas.corn
,,i Motion: M2019-086
File Number: 19-0532 Enactment Number: M2019-086
Motion awarding a design contract to Bath Engineering for the 2018 Bond Project for
Elevator Modernization at Multiple Locations in the amount of$99.750 for design, bid and
construction phase services to replace and upgrade five (5) elevators and corresponding
equipment with funding available in various 2018 Bond Propositions.
At a meeting of the City Council on 6/11/2019. 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
Vit CL--sp-rid4/-
Joe Mr••mb. Mayor
Attest: e..- 41,,_ 1. ALi., t--e.‘
Re•ecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 6/12119
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: June 11, 2019 Legistar Number: 19-0532
Agenda Item: Motion awarding a design contract to Bath Engineering for the 2018 Bond Project for
Elevator Modernization at Multiple Locations in the amount of $99,750 for design, bid and construction
phase services to replace and upgrade five (5) elevators and corresponding equipment with funding
available in various 2018 Bond Propositions.
Amount Required: $99,750
Fund Name Accounting Account No. Activity No. Amount
Unit
Bayfrnt2019Bd18: 3128-191 550950 18174-A-3128-EXP $19,550
Art Museum (18174A)
Fire2019 Bd18: $17,950
Fire Headquarters & Emergency 3192-191 550950 18177-A-3192-EXP
Operations Center (EOC) (18177A)
HIthBId2019Bd18: 3372-191 550950 18181-A-3372-EXP $17,950
Health Department Building (18181A)
Library2019Bd18: 3227-191 550950 18172-C-3227-EXP $24,750
Libraries - La Retama (18172C)
Police2019 Bd18: 3343-191 550950 18176-A-3343-EXP $19,550
Police Headquarters (18176A)
Total $99,750
01/14XiL t;J
Director of Financial Services
Date: (e 110 V-D la)