HomeMy WebLinkAboutM2020-047 - 02/11/2020 �, City of Corpus Christi 1201 Leopard Street
`� Corpus Christi,TX 78401
%7C- I'iii February 11, 2019 cctexas.com
5 �iys:l
Motion: M2020-047
File Number: 20-0206 Enactment Number: M2020-047
Motion awarding an engineering design and related services contract to Jacobs
Engineering Group Inc. in an amount not to exceed $100,000 for preliminary design
services for the Cole Park Pier and to authorize the City Manager to negotiate a future
contract amendment for the remaining professional services to furnish the design,
permitting, bid documents and construction phase services, located in City Council
District 2, effective upon notice to proceed, with funding approved and available from
Bond 2018 Proposition C.
At a meeting of the City Council on 2/11/2020, 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
Joe4 omb, Mayor
Attest:
Reb cca Huerta, City Se retary
City of Corpus Christi Page 1 S CANNED Printed on 2/12/20
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: February 11, 2020 Legistar Number: 20-0206
Agenda Item:
Motion awarding an engineering design and related services contract to Jacobs Engineering Group Inc.
in the amount of$100,000 for preliminary design services for the Cole Park Pier and to authorize the City
Manager to negotiate a future contract amendment for the remaining professional services to furnish the
design, permitting, bid documents and construction phase services, located in City Council District 2,
effective upon notice to proceed, with funding approved and available from Bond 2018 Proposition C.
Amount Required: $ 100,000
Fund Name Accounting Unit Account No. Activity No. Amount
Park and Rec 2019 3295-141 550950 18171-B- 100,000
Bond 2018 3295-EXP
Total 100,000
Certification Not Required
0,6/4(43L— "1:4;1
914COAAA Director of Financial Services
Date: 09.1 91)