HomeMy WebLinkAboutM2020-013 - 01/14/2020 -z'
'" � City of Corpus Christi 1201 Leopard Street
fCorpus Christi,TX 78401
/CV :)II cctexas.com
\� January 14, 2020
aw Motion: M2020-013
IMO
File Number: 19-1511 Enactment Number: M2020-013
Motion awarding a Master Service Agreement (MSA) for Subsurface Utility Engineering
(SUE) Services for locating underground lines associated with Bond Street projects to
Cobb, Fendley &Associates, Inc. for an initial amount up to $350,000 and one renewal
option to be administratively authorized for a total not to exceed $700,000, with projects
located citywide, effective upon notice to proceed, and funding available through the FY
2020 Utility Capital Program.
At a meeting of the City Council on 1/14/2020, this Motion was passed.
Aye: 7 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Hernandez, Council Member Molina, Council Member Roy, and
Council Member Smith
Absent: 2 Council Member Guajardo, and Council Member Hunter
Abstained: 0
Joe omb, Mayor
Attest: cJHrdLiVeeih-
Re
ecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 1/15/20
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.
Action Item for the City Council Meeting of January 14, 2020 Legistar No. 19-1511
Agenda Item: Motion awarding a Master Service Agreement (MSA) for Subsurface Utility Engineering
(SUE) Services for locating underground lines associated with Bond Street projects to Cobb, Fendley &
Associates, Inc. for an initial amount up to $350,000 and one renewal option to be administratively
authorized for a total not to exceed $700,000, with projects located citywide, effective upon notice to
proceed, and funding available through the FY 2020 Utility Capital Program.
Amount Required: N/A — Funding will be identified and encumbered per task order.
Fund Name Accounting Unit Account Activity No. Amount
N/A N/A N/A N/A 350,000
Total
OXO'
Director of Financial Services
Date: 1 ( (9-r9gO .2919'