HomeMy WebLinkAboutM2019-158 - 10/01/2019 City of Corpus Christi 1201 Leopard Street
+a '-„if19'1 Corpus Christi,TX 78401
(t ,,,,.10)) October 01, 2019 cctexas.com
Motion: M2019-158
File Number: 19-1238 Enactment Number: M2019-158
Motion approving Amendment No. 1 to a contract with Urban Engineering for design, bid
and construction phase services for the reconstruction of Strasbourg Drive from Riom
Street to Grenoble Drive in the amount of$111,625 for a total restated fee of$134,800,
located in City Council District 5, effective upon the notice to proceed, with funding
approved and available in Street Bond 2018, Proposition A, Part 1 and Utility Capital
Improvement Budgets.
At a meeting of the City Council on 10/1/2019, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Molina, and Council Member Smith
Absent: 1 Council Member Roy
Abstained: 0
Jo Comb, Mayor
Attest: tAt�i/-{Z,
Re cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 10/2/19
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: October 1, 2019 Legistar Number: 19-1238
Agenda Item: Motion approving Amendment No. 1 to contract with Urban Engineering for design, bid
and construction phase services for the reconstruction of Strasbourg Drive from Riom Street to Grenoble
Drive in the amount of $111,625 for a total restated fee of $134,800, located in City Council District 5,
effective upon the notice to proceed, with funding approved and available in Street Bond 2018,
Proposition A, Part 1 and Utility Capital Improvement Budgets.
Amount Required: $111,625
Fund Name Accounting Account Activity No. Amount
Unit No.
Street 2019 Bond 2018 P1 3556-051 550950 18044-A-3556-EXP $77,463.00
SW 2012B Revenue Bond 3495-043 550950 18044-A-3495-EXP 16,535.50
WW 2012A Revenue Bond 4248-042 550950 18044-A-4248-EXP 3,956.00
Water 2013 Bd 2012 4094-041 550950 18044-A-4094-EXP 13,670.50
Total $111,625.00
u Certification Not Required
Director of Financial Services
Date: ( f tAJA c u �I , 2019