HomeMy WebLinkAboutM2023-097 - 06/27/2023City of Corpus Christi
June 27, 2023
Motion: M2023-097
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-0781
Enactment Number: M2023-097
Motion authorizing execution of Amendment #1 to the professional services agreement
with Talson Solutions, LLC, for $752,800.00, for a revised total not to exceed
$781,000.00, to extend the term, incorporate minor edits, and include four co -sourced
construction audits with one alternate, with FY 2023 funding of $257,600.00 from the
Wastewater, TIRZ #2, Streets Bond 2018, and Public Safety Bond 2020 Capital Funds.
At a meeting of the City Council on 6/27/2023, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Roy, Council Member Klein, and Council
Member Campos
Abstained: 0
(-)
Attest:
Paulette Guajardo, May
Rebecca Huerta, City Secretary
City of pus Christi
Page 1 Printed on 6/28/23
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 27, 2023 Legistar Number: 23-0781
Agenda Item:
Motion authorizing execution of Amendment #1 to the professional services agreement with
Talson Solutions, LLC, for $752,800.00, for a revised total not to exceed $781,000.00, to extend
the term, incorporate minor edits, and include four co -sourced construction audits with one
alternate, with FY 2023 funding of $257,600.00 from the Wastewater, TIRZ #2, Streets Bond
2018, and Public Safety Bond 2020 Capital Funds.
Amount Required: $257,600.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
WW 2023 C I P
4259-46-89
520002
21143 -4259 -EXP
$49,840.00
ST2020 Bd18 P2
3557-33-89
520002
18023A -3557 -EXP
$48,840.00
WW Capital Resv
4510-46-89
520002
E10180 -01 -4510 -EXP
$48,840.00
Police2021 Bd20
3344-29-89
520002
21086 -3344 -EXP
$55,040.00
PackChProj TIF2
3278-17-89
520002
21200 -3278 -EXP
$55,040.00
Total
$257,600.00
0 Certification Not Required
>v;�,,)Director of Financial Services
Date: '1 ( 10 13-62)-5