HomeMy WebLinkAboutM2022-098 - 06/28/2022ill I
ohsI MA
t../
City of Corpus Christi
June 28, 2022
Motion: M2022-098
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-0950 Enactment Number: M2022-098
Motion authorizing a one-year service agreement with two one-year extension options,
with Austin Traffic Signal Construction Company Inc. of Round Rock, for an amount not to
exceed $1,609,150, and a potential amount not to exceed $4,827,450, for maintenance
and installation services of traffic signal and fiber optic communication for the Public
Works Department with funding available in the amount of $402,288 from the Street Bond
2018 Fund.
At a meeting of the City Council on 6/28/2022, 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
Paulette Guajardo, Mayo
Attest: bakk 5cfl /2a H _
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 6/29/22
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: June 28, 2022 Legistar Number: 22--0950
Agenda Item Caption:
Motion authorizing a one-year service agreement with two one-year extension options, with
Austin Traffic Signal Construction Company Inc. of Round Rock, for maintenance and installation
services for traffic signal and fiber optic communication for Public Works for an amount not to
exceed $1,609,150.00, and a potential amount not to exceed $4,827,450.00 if the options are
exercised with FY 2022 funding of $402,288.00 from the Street Bond 2018 Fund.
Amount Required: $402,288.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Street Bond 2018
18048-3556
550910
18048A-3556-EXP
$ 402,288.00
Total
$ 402,288.00
0 Certification Not Required
Director of Financial Services
Date:Lt I ),D