HomeMy WebLinkAboutM2020-054 - 02/25/2020 fet City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.com
February 25, 2020
Motion: M2020-054
tars
File Number: 20-0112 Enactment Number: M2020-054
Motion awarding a contract with LNV, Inc. for design, preparation of construction
documents and related construction phase services to install a new 24" water main and
8" gas main crossing the Ship channel at the Tule Lake Turning Basin in the amount of
$937,160, located in City Council District 1, effective upon issuance of notice to proceed,
with funding approved and available from FY 2020 Water and Gas Capital Improvement
Program Budgets.
At a meeting of the City Council on 2/25/2020, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Garza, Council Member Guajardo,
Council Member Hernandez, Council Member Hunter, Council Member
Molina, Council Member Roy, and Council Member Smith
Absent: 1 Council Member Barrera
Abstained: 0
61-1
Joec omb, Mayor
Attest: 4“(2,14—A
A
- --
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 2/26/20
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.
City Council Action Date: February 25, 2020 Legistar Number: 20-0112
Agenda Item:
Motion awarding a contract with LNV, Inc. for design, preparation of construction documents
and related construction phase services to install a new 24" water main and 8" gas main
crossing the Ship channel at the Tule Lake Turning Basin in the amount of $937,160, located
in City Council District 1, effective upon issuance of notice to proceed, with funding approved
and available from FY 2020 Water and Gas Capital Improvement Program Budgets.
Amount Required: $937,160
Fund Name Accounting Account No. Activity No. Amount
Unit
Water 2020 4099-041 550950 18156-A-4099-EXP $590,411
Gas Capital
Reserve 4560-022 550950 E12132-01-4560-EXP $346,749
Total $937,160
O Certification Not Required
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irector of Financial Services
Date: (94 c2-5I