HomeMy WebLinkAboutM2021-226 - 12/14/2021City of Corpus Christi
December 14, 2021
Motion: M2021-226
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-1258 Enactment Number: M2021-226
Motion authorizing a professional services contract with HVJ Associates, Inc. of Austin,
Texas, for an amount not to exceed $1,435,519.35 for Pavement Condition Evaluation
Survey & Pavement Management Software System Project of which $1,190,513.53 from
the Street Fund and $245,005.82 from the Storm Water Operations Fund.
At a meeting of the City Council on 12/14/2021, 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: 0
Attest:
I u:at 6.1)
Paulette M. Guajardo, Mayor
Reb'cca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 12/16/21
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: December 14, 2021 Legistar Number: 21-1258
Agenda Item:
Motion authorizing a professional services contract with HVJ Associates, Inc. of Austin, Texas,
for an amount not to exceed $1,435,519.35 for Pavement Condition Evaluation Survey &
Pavement Management Software System Project to be used for pavement assessment and
management, strategic arrangement of street maintenance projects included in the annual Five -
Year Rolling Infrastructure Management Program, and comprehensive inventorying of certain
transportation and storm water infrastructure assets in the City's rights-of-way.
Amount Required: $1,435,519.35
Fund Name
Accounting Unit
Account No.
A Voity
Amount
Street Maintenance Fund
1041-12403-052
530000
N/A
$703,463.45
Storm Water Fund
4300-32000-043
530000
N/A
$141,760.37
Total
$845,223.82
0 Certification Not Required
Heather
Heather Hurlbert, Director of Financial Services
Date: idirl' } 1