HomeMy WebLinkAboutM2019-088 - 06/11/2019 City of Corpus Christi 1201 Leopard Street
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Motion: M2019-088
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File Number: 19-0739 Enactment Number: M2019-088
Motion approving Amendment No. 1 to a contract with LNV, Inc. for the 2018 Bond
Project that reconstructs Airline Road from South Padre Island Drive (SPID) to McArdle in
the amount of$349,220 for a total restated fee of$399,120 for design, bid and
construction phase services with funding available in the Street 2018 Bond Program.
Ata 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
Jo4 Comb. Mayor
Attest: 1---(--C4/ i %.
Re ecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 6/12/19
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: June 11, 2019
Legistar Number: 19-0739
Agenda Item: Motion approving Amendment No. 1 to a contract with LNV, Inc. for the 2018 Bond
Project that reconstructs Airline Road from South Padre Island Drive (SPID) to McArdle in the amount of
$349,220 for a total restated fee of$399,120 for design, bid and construction phase services with funding
available in the Street 2018 Bond Program.
Amount Required: $349,220
Fund Name Accounting Account Activity No. Amount
Unit No.
Street 2019 Bond 2018 P2 3557-051 550950 18004-A-3557-EXP $211,533
Storm Water 2015 4530-043 550950 18004-A-4530-EXP 67,164
Water 2015 CIP 4096-041 550950 18004-A-4096-EXP 70,523
Total $349,220
Certification Not Required
CUAA,Cet >,td;
Director of Financial Services
Date: / / ( , 2019