HomeMy WebLinkAboutM2019-171 - 10/15/2019 City of Corpus Christi 1201 Leopard Street
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Corpus Christi,TX 78401
B vud}fih! October 15, 2019 cctexas.com
` Motion: M2019-171
MA,/
File Number: 19-1316 Enactment Number: M2019-171
Motion awarding a contract to Munoz Engineering for design, bid, and construction phase
services for reconstruction of Callicoatte Road from IH37 to Up-River Road in the amount
of$154,712.05, located in City Council District 1, effective upon issuance of Notice to
Proceed, with funds approved and available in Bond 2018 and Utility Capital
Improvement 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
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Joe Comb, Mayor
Attest: i ft+'[' M
Re ecca Huerta, City Secretary
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: 19-1316
Agenda Item: Motion awarding a contract to Munoz Engineering for design, bid, and construction phase
services for the reconstruction of Callicoatte Road from IH37 to Up-River Road in the amount of
$154,712.05, located in City Council District 1. effective upon issuance of notice to proceed, with funds
approved and available in Street Bond 2018, Proposition A and various Utility Capital Improvement
Funds.
Amount Required: $154,712.05
Fund Name Accounting Account Activity No. Amount
Unit No.
Street 2019 Bond 18 P1 3556-051 550950 18010-A-3556-EXP 78,338.58
Storm Water 2015 CIP 4530-043 550950 18010-A-4530-EXP 12,679.30
Wastewater 2012B Rvbd 4249-042 550950 18010-A-4249-EXP 24,570.95
Water 2013 Bond 2012 4094-041 550950 18010-A-4094-EXP 36,148.25
Gas 09 RVBD 08 GO 4551-022 550950 18010-A-4551-EXP 2,974.97
Total $154,712.05
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patiDirector of Firianc01 Services
Date: 10 t 9'1 12'D l'