HomeMy WebLinkAboutM2020-017 - 01/14/2020 ' City of Corpus Christi 1201 Leopard Street
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Corpus Christi,TX 78401
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January 14, 2020
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Motion: M2020-017 cctexas.com
File Number: 19-1800 Enactment Number: M2020-017
Motion awarding a contract to Freese & Nichols, Inc., for design of roadway and utility
improvements on Brawner Parkway from Kostoryz Road to Carroll Lane in the amount of
$462,530, located in Council District 2, effective upon notice to proceed, funding is
approved and available in Bond 2018 Street Proposition A and FY 2020 Utility Capital
Program funds.
At a meeting of the City Council on 1/14/2020, 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
Joe A cCbmb, Mayor
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Attest: LI�JZ�Y teN
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. 19-1800
Agenda Item: Motion awarding a contract to Freese & Nichols, Inc., for design of roadway and utility
improvements on Brawner Parkway from Kostoryz Road to Carroll Lane in the amount of $462,530,
located in Council District 2, effective upon notice to proceed, funding is approved and available in Bond
2018 Street Proposition A and FY 2020 Utility Capital Program funds.
Amount Required: $462,530.00
Fund Name Accounting Unit AcNoount Activity No. Amount
ST2019 Bd18 P1 3556-051 550950 18008-A-3556-EXP 149,832.97
SW 2013 RVBD 3497-043 550950 18008-A-3497-EXP 121,162.27
Wstwtr 2015 Bnd 4255-042 550950 18008-A-4255-EXP 69,610.75
Water 2019 CIP 4098-041 550950 18008-A-4098-EXP 73,791.29
Gas 2015 CIP 4559-022 550950 18008-A-4559-EXP 48,132.72
Total 462,530.00
atitmAIL,
Director of Financial Services
Date: 1 " - , 2020