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HomeMy WebLinkAboutM2020-035 - 01/21/2020 .....______....., City of Corpus Christi 1201 Leopard Street N Corpus Christi,TX S78401 treet 1r (\..../ cctexas.com January 21, 2020 / Motion: M2020-035 ids_.-- File Number: 20-0142 Enactment Number: M2020-035 Motion awarding Master Service Agreement (MSA) to Hanson Professional Services in an initial amount not to exceed $150,000 with two optional renewals to provide professional services for roofing upgrades/replacement and building envelope improvements for Public Safety, Fire, and Health Departments, effective upon issuance of notice to proceed with current funding available from Bond 2018 Propositions E and F. At a meeting of the City Council on 1/21/2020, this Motion was passed. Aye: 8 Mayor McComb, Council Member Barrera, Council Member Garza, Council Member Guajardo, Council Member Hernandez, Council Member Hunter, Council Member Roy, and Council Member Smith Abstained: 1 Council Member Molina Joe M 4.mb, Mayor Attest: PS AP), A _ ■ ,,_Al f?"_ Reb-cca Huerta, City Secretary City of Corpus Christi Page 1 Printed on 1/22/20 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 , 2020 Legistar No. 19-1802 Agenda Item: Motion awarding a Master Service Agreement (MSA) to Hanson Professional Services for the initial amount not to exceed $150,000 with two optional renewals and a MSA to LNV Inc for an initial amount not to exceed $150,000 with two optional renewals to provide professional services for roofing upgrades/replacement and building envelope improvements for Public Safety, Fire, and Public Health Departments, effective upon notice to proceed with current funding available from Bond 2018 Propositions E and F. Amount Required: 300,000. Fund Name Accounting Unit AcNoount Activity No. Amount Fire 2019 Bond 18 3192-091 550950 18177-A-3192-EXP 50,000 Fire 2019 Bond 18 3192-091 550950 18180-A-3192-EXP 100,000 Fire 2019 Bond 18 3192-091 550950 18177-A-3192-EXP 50,000 Health Building 3372-102 55950 18181-A-3277-EXP 100,000 2019 Bond 2018 Total $300,000 __ah,k6t-Qkt<t (1,t4tat -- _ � Director of Financial Services Date: �' , 2020