HomeMy WebLinkAboutM2019-169 - 10/15/2019 7:,.', City of Corpus Christi 1201 Leopard Street
I/�/" il� Corpus Christi,TX 78401
October 15, 2019 cctexas.com
Motion: M2019-169
File Number: 19-1137 Enactment Number: M2019-169
Motion awarding a contract to LNV, Inc., for the design of roadway and utility
improvements on Gollihar Road from Greenwood Drive to Crosstown Expressway, in City
Council District 3, in the amount of$568,065, effective upon issuance of notice to
proceed, with funding available from Bond 2018, Proposition A and Utility Capital
Program funds.
At a meeting of the City Council on 10/15/2019, 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
Jo Comb, Mayor
Attest: (�(�(�
Reb cca Huerta, City Secre ary t."(‘
City of Corpus Christi Page 1 Printed on 10/16/19
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 15, 2019 Legistar Number: 19-1137
Agenda Item: Motion awarding a contract to LNV, Inc., for the design of roadway and utility
improvements on Gollihar Road from Greenwood Drive to Crosstown Expressway, in City Council District
3, in the amount of $568,065, effective upon issuance of notice to proceed, with funding available from
Bond 2018, Proposition A and Utility Capital Program funds.
Amount Required: $568,065
Fund Name Accounting Account Activity No. Amount
Unit No.
ST2019 Bd18P1 3556-051 550950 18020-A-3556-EXP 294,166
SW Capital Reserve 4540-043 550950 18020-A-4540-EXP 155,524
p
Water 2012A Rev 4089-041 550950 18020-A-4089-EXP 14,504
Bd
WW Capital 4510-042 550950 18020-A-4510-EXP 103,871
Reserve
Total $568,065
Q' - C --i
Director ofinancial Services
Date: i a 0-1 3.0 11