HomeMy WebLinkAboutM2019-203 - 12/10/2019 City of Corpus Christi 1201 Leopard Street
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Corpus Christi,TX 78401
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1g December 10, 2019
Motion: M2019-203
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File Number: 19-1703 Enactment Number: M2019-203
Motion approving Amendment No. 2 to a Contract with J. Schwarz &Associates, Inc. to
provide engineering design and development of Delivery Orders for Fiscal Year 2020
Citywide Street Preventative Maintenance Program (SPMP) in the amount of$423,250
for a restated fee not to exceed $1,297,500, work will be city-wide and begin upon
issuance of notice to proceed with funding available in the Street Operation Budget.
At a meeting of the City Council on 12/10/2019, 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
u_ tea.,
Joe omb, Mayor
Attest: ..../ L --rV
Reb cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 12/12119
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: December 10, 2019 Legistar Number: 19-1703
Agenda Item: Motion approving Amendment No. 2 to a Contract with J. Schwarz & Associates, Inc. to
provide engineering design and development of Delivery Orders for Fiscal Year 2020 Citywide Street
Preventative Maintenance Program (SPMP) in the amount of $423,250 for a restated fee not to exceed
$1,297,500, work will be city-wide and begin upon issuance of notice to proceed with funding available in
the Street Operation Budget.
Amount Required: $423,250
Fund Name Accounting Unit Account No. Activity No. Amount
Street Fund 1041-12415-051 530000 18135-A-1041-EXP 423,250
Total $423,250
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