HomeMy WebLinkAboutM2022-061 - 04/26/2022City of Corpus Christi
April 26, 2022
Motion: M2022-061
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-0043
Enactment Number: M2022-061
Motion authorizing a professional services contract with Urban Engineering, Corpus
Christ, TX, to provide design, bid, and construction phase services for SH 286 Water
Line Relocation in an amount not to exceed $447,643.00, located outside City limits, with
FY 2022 funding available from Water Capital Fund.
At a meeting of the City Council on 4/26/2022, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Lerma, Council Member Molina,
Council Member Pusley, and Council Member Smith
Absent: 1 Council Member Martinez
Abstained: 0
Attest:
Reb- ca Huerta, City Se retary
City of Corpus Christi
Page 1 Printed on 4/27/22
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: April 26, 2022 Legistar Number: 22-0043
Agenda Item:
Motion authorizing a professional services contract with Urban Engineering, Corpus Christ, TX, to provide
design, bid, and construction phase services for SH 286 Water Line Replacement in an amount not to
exceed $447,643.00, located outside City limits, with FY 2022 funding available from Water Capital Fund.
Amount Required: $447,643.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
Water 2022 CIP
4484-041
550950
20101 -4484 -EXP
$447,643.00
Total
$447,643.00
rrect
Date:
of Fin ncial Services