HomeMy WebLinkAboutM2019-179 - 10/29/2019 City of Corpus Christi Leopard
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October 29, 2019 111'-‘\. '
CMotion: M2019-179
File Number: 19-1413 Enactment Number: M2019-179
Motion awarding a contract to Hanson Professional Services Inc., for preparation of bid
documents, street rebuild design, and delivery orders for the$32.55 Million Residential
Street Rebuild Program in the amount of$3,389,252.89, located in all City Council
districts, effective upon issuance of notice to proceed, with funding available from Bond
2018, Proposition A, Residential Street Construction Fund, and Utility Capital Program.
At a meeting of the City Council on 10/29/2019, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Molina,
Council Member Roy, and Council Member Smith
Absent: 1 Council Member Hunter
Abstained: 0
J.- cComb, Mayor
ll
Attest: r ' c% . , L .,,;Ail
Re•ecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 10131/19
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 29, 2019 Legistar Number: 19-1413
Agenda Item: Motion awarding a contract to Hanson Professional Services Inc., for preparation
of bid documents, street rebuild design, and delivery orders for the $32.55 Million Residential
Street Rebuild Program in the amount of $3,389,252.89, located in all City Council districts,
effective upon issuance of notice to proceed, with funding available from Bond 2018, Proposition
A, Residential Street Construction Fund, and Utility Capital Program.
Amount Required: $ 3,389,252.89
Fund Name Accounting Account Activity Contract Certified Balance to
Unit No. No. Amount Amount Certify
Street Bd 19 3556-051 550950 18164-A- $643,636.09 $643,636.09 0
Bd 18 P1 3556-EXP
Residential
Street 1042- 530215 18164 A 1,762,733.46 1,762,733.46 0
Reconstruction 12440-051 1042-EXP
Fd
StormWtr 2015 550950 18164-A-
4531-043 442,297.50 188,429.44 253,868.06
Bond 4531-EXP
Water 2019 4098-041 550950 18164-A- 245,720.83 245,720.83 0
CIP 4098-EXP
W Cap Rsv 4510-042 550950 18164-A-
W245,720.83 245,720.83 0
4510-EXP
Gas 2015 CIP 4559-022 550950 18164-A49,144.18 49,144.18 0
4559-EXP
Total $3,389,252.89 3,135,384.83 253,868.06
❑ Certification Not Required
Director of Financial Services
Date: l p l94 (2_4