HomeMy WebLinkAbout032009 ORD - 01/28/2020 Ordinance awarding eight Master Services Agreements (MSAs) for
Bond 2020 and FY 2021 CIP feasibility studies in an amount not to
exceed $3,600,000; three MSAs in the amount of $650,000 each to
Freese and Nichols, HDR Engineering, and Urban Engineering for
Street projects; two MSAs in the amount of $500,000 and $250,000 to
Urban Engineering and LAN respectively for Utility Projects; and three
MSAs in the amount of $300,000 each to Bath Engineering, LNV Inc
and Hanson Professional Services for Facility projects, located city-
wide with funding available from Street Bond 2014 and FY 2020 Utility
CIP; and amending the FY 2020 Capital Budget.
WHEREAS, the City Council has expressed interest in a November 2020 General
Obligation Bond Election; and
WHEREAS, funding for the feasibility studies will come from existing Street Bond
2014 Reserves and Utility Capital Improvement Funds.
NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
CORPUS CHRISTI, TEXAS:
SECTION 1. The Fiscal Year 2020 Capital Improvement Program Budget adopted by
Ordinance 031870 is amended to add the Bond 2020 Feasibility Studies for Streets, Parks,
Facilities and the Utility 2020 Feasibility Studies for future capital program planning.
SECTION 2. The City Manager or designee is authorized to execute eight Master
Services Agreements in an amount not to exceed $3,600,000; three MSAs in the amount
of $650,000 each to Freese and Nichols, HDR Engineering, and Urban Engineering for
Street projects; two MSAs in the amount of$500,000 and $250,000 to Urban Engineering
and LAN respectively for Utility Projects; and three MSAs in the amount of$300,000 each
to Bath Engineering, LNV Inc and Hanson Professional Services for Facility Projects.
032009
SCANNED
That the foregoing ordinance was read for the first time and passed to its second reading
on this the Z) - day of Tav, ict1 , 2020, by the following vote:
Joe McCombAy Michael Hunter kie
Roland Barrera �i _ Ben Molina
A74 - -
Rudy Garza li„ Everett Roy _ !!-Q-
Paulette M. Guajardo il _ Greg Smith ljz.,u
Gil Hernandez 4�i
J
Thal the foregoing ordinance was read for the second time and passed finally on this the
2,8 day of ')c, „a,, 2020, by the following vote:
Joe McComb Michael Hunter Atie
Roland Barrera 41.2 Ben Molina 47'(
Rudy Garza i.e--, Everett Roy 47 -
Paulette M. Guajardo Alt/ e Greg Smith 4-7 e_
Gil Hernandez /V0
PASSED AND APPROVED on this the day of To ,,, 1,0 r 1 , 2020.
ATTEST:
G�IV4-kVvl
Reb cca Huerta J r cComb
City Secretary •r
032009
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: January 28, 2020 Legistar Number: 20-0017
Agenda Item Ordinance awarding eight Master Services Agreements (MSA's) in an amount not to
exceed $3,600,000; three MSA's in the amount of $650,000 each to Freese and Nichols, HDR
Engineering, and Urban Engineering for Street projects; two MSA's in the amount of $500,000 and
$250,000, to Urban Engineering and, LAN respectively for Utility Projects; and three MSA's in the amount
of $300,000 each, with Bath Engineering, LNV Inc. and Hanson Professional Services for Facility
Projects, located city wide to funding available from Street Bond 2014 and FY 2020 Utility CIP; and
amending the FY 2020 Capital Budget.
Amount Required: $3,600,000
Accounting Account Certified
Fund Name Unit No. Activity No. Amount
Street 2015 GO 3551 051 530000 20245-A-3551-EXP 650,000
Bond 2014 (Freese Nichols)
Street 2015 GO 3551-05120245-A-3551-EXP
530000 650,000
Bond 2014 (HDR Engineering)
Street 2015 GO 3551-05120245-A-3551-EXP
530000 650,000
Bond 2014 (Urban Engineering)
Wastewater 2020 4257-042 530000 20247-A-4257-EXP 250,000
Water 2020 4099-041 530000 20246-(LAN)9 EXP 250,000
Wastewater 2020 4257-042 530000 20247-A-4257-EXP 250,000
(Urban Engineering)
Street 2015 GO 3551-051 530000 20245-A-3551-EXP 300,000
Bond 2014 (Bath Engineering)
Street 2015 GO 3551-051 530000 20245-A-3551-EXP 300,000
Bond 2014 (LNV, Inc.)
Street 2015 GO 3551-051 530000 20245-A-3551-EXP 300,000
Bond 2014 (Hanson Pro. Servs)
Total $3,600,000
❑ Certification Not Required
birYt- ----
.),j3,,,,„- Director f Financial Services
Date: ( 9-11 I