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HomeMy WebLinkAboutM2016-108 - 09/20/2016 File Number: 16-0847 Enactment Number: M2016-108 /75:tCorpus Christi Leopard Street Corpus Christi,TX 78401 cctexas.com --� E 1201 Leo September 20, 2016 . Motion: M2016-108 File Number: 16-0847 Enactment Number: M2016-108 Motion authorizing the City Manager, or designee, to execute a contract for engineering design services with CH2M Hill Engineers, Inc. of Corpus Christi, Texas in the amount of $488,862.00 for the Flato Road from Agnes Street to Bates Road project. (BOND 2014 Proposition 2) Ata meeting of the City Council on 9/20/2016, this Motion was passed. Aye: 8 Mayor Martinez, Council Member Garza, Council Member Hunter, Council Member Magill, Council Member McIntyre, Council Member Rubio, Council Member Rosas, and Council Member Vaughn Absent: 1 Council Member Scott Abstained: 0 \\C\ i\e Nelda Martinez, Mayor Attest: EI_C,�,,�,et, l Rebecca Huerta, City Secretary Corpus Christi Printed on 9/23/16 INDEXED 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: September 20, 2016 Legistar Number: 16-0847 Agenda Item: Motion authorizing the City Manager, or designee, to execute a contract for engineering design services with CH2M Hill Engineers, Inc. of Corpus Christi, Texas in the amount of$488,862.00 for the Flato Road from Agnes to Bates project. BOND 2014 Proposition 2. Amount Required: $ 488,862.00 Fund Name Accounting Unit Account No. Activity No. Amount Street CIP Bond 2014 3551-051 550950 E15110013551EXP $244,430 Storm Water 2012 Rev Bd 3493-043 550950 E151 10013493EXP 122,216 Wastewater 2012B Rev Bd 4249-042 550950 E15110014249EXP 61,108 Water 2012B Rev Bd 4091-041 550950 E15110014091EXP 61,108 Total $488,862 ❑ Certification Not Required Director of Financial Services Date: SEP 2 0 2016