HomeMy WebLinkAboutM2021-058 - 03/23/2021City of Corpus Christi
March 23, 2021
Motion: M2021-058
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 20-0106
Enactment Number: M2021-058
Motion awarding a professional services contract to HDR Engineering, Inc., Corpus
Christi, Texas for the design, bid, and construction phase services for the reconstruction
of Alameda Street from Louisiana Avenue to Chamberlain Street, located in Council
District 2, in an amount of $522,302.20, with FY 2021 funding available from the Bond
2018, Storm Water, Wastewater, Water, and Gas Funds.
At a meeting of the City Council on 3/23/2021, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Lerma, Council Member
Martinez, Council Member Molina, Council Member Pusley, and Council
Member Smith
Abstained:
Attest:
Paulette M. Guajardo, Mayo
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 3/23/21
SCANNED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, 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: March 23, 2021
Legistar Number: 20-0106
Agenda Item: Motion awarding a professional services contract to HDR Engineering, Inc., Corpus
Christi, Texas for the design, bid, and construction phase services for the reconstruction of Alameda
Street from Louisiana Avenue to Chamberlain Street, located in Council District 2, in an amount of
$522,302.20, with FY 2021 funding available from the Bond 2018, Storm Water, Wastewater, Water, and
Gas Funds.
Amount Required: $522,302.20
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
ST2020 Bond 18
Proposition B
3557-051
550950
18005 -A -3557 -EXP
$261,151.11
Storm Wtr 2020
4532-043
550950
18005 -A -4532 -EXP
$106,893.79
Storm Wtr 2015
4530-043
550950
18005 -A -4530 -EXP
$10,624.20
Water 2020
4099-041
550950
18005 -A -4099 -EXP
$65,287.77
WW 2020
4257-042
550950
18005 -A -4257 -EXP
$59,385.43
Wastewater 2015
4254-042
550950
18005 -A -4254 -EXP
$5,902.34
Gas Cap Resv
4560-022
550950
18005 -A -4560 -EXP
$13,057.56
Total
$522,302.20
Date: Il�dttc�r of Fi not?I�Services
Date: IIJI