HomeMy WebLinkAboutM2022-021 - 02/08/2022City of Corpus Christi
February 08, 2022
Motion: M2022-021
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-1532 Enactment Number: M2022-021
Motion authorizing Amendment No. 1 to a professional services contract with Hanson
Professional Services Inc. to provide additional design, bid, and construction phase
services for the Residential Street Rebuild Program in an amount of $1,863,250 for a
total amount not to exceed $5,252,503, located Citywide, with FY 2022 funding available
from the Street, Storm Water, Water, Wastewater, and Gas Funds.
At a meeting of the City Council on 2/8/2022, 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:
Paulette M. Guajardo, Mayor
�k1ec'c�:
Rebecca Huerta, City Secretary
ob
City of Corpus Christi
Page 1 Printed on 2/9/22
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 8, 2022 Legistar Number: 21-1532
Agenda Item: Motion authorizing Amendment No. 1 to a professional services contract with Hanson
Professional Services Inc. to provide additional design, bid, and construction phase services for the
Residential Street Rebuild Program in an amount of $1,863,250 for a total amount not to exceed
$5,252,503, located Citywide, with FY 2022 funding available from the Street, Storm Water, Water,
Wastewater, and Gas Funds.
Amount Required: $1,863,250.50
Fund Name
Accounting Unit
Account
Activity No.
Amount
ResStreetRecnst
1042-12440-051
550950
18164 -A -1042 -EXP
$1,416,070.41
STORM WATER
4533-043
550950
18164 -A -4533 -EXP
$391,282.59
WATER
4098-041
550950
18164 -A -4098 -EXP
$18,632.50
WASTEWATER
4510-042
550950
18164 -A -4510 -EXP
$18,632.50
GAS
4560-022
550950
18164 -A -4560 -EXP
$18,632.50
TOTAL
$1,863,250.50
Director of Mtaicial.,Sefyices
Date: