HomeMy WebLinkAboutM2023-183 - 12/12/2023City of Corpus Christi
December 12, 2023
Motion: M2023-183
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-1911
Enactment Number: M2023-183
Motion authorizing amendment No. 3 to the professional services contract with
Pape -Dawson Engineers, Inc of San Antonio, Texas, to conduct additional meetings with
the Capital Improvement Advisory Committee (CIAC), Planning Commission, and City
Council, in the amount of $190,100.00 for a total amount not to exceed $3,943,700.00
and extending contract end date to December 31, 2024, with FY 2024 funding available
in the Development Services and Corpus Christi Water.
At , 1,,eeting of the City Council on 12/12/2023, this Motion was passed.
Aye: 6 Council Member Barrera, Council Member Hernandez, Council Member
Pusley, Council Member Suckley, Council Member Klein, and Council
Member Campos
Nay: 1 Council Member Hunter
Absent: 2 Mayor Guajardo, and Council Member Roy
Abstained: 0 �1
Attest:
Paulette Guajardo, Mayor
a„,d,
ecca Huerta, City ` ecretary
City of Corpus Christi
Page 1 Printed on 12/13/23
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: December 12, 2023 Legistar Number: 23-1911
Agenda Item:
Motion authorizing amendment No. 3 to the professional services contract with Pape -Dawson
Engineers, Inc of San Antonio, Texas, to conduct additional meetings with the Capital
Improvement Advisory Committee (CIAC), in the amount of $190,100.00 for a total amount not
to exceed $3,943,700.00 and extending contract end date to December 31, 2024, with FY
2024 funding available in the Development Services and Corpus Christi Water.
Amount Required: $ 190,100.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Development Services
4670-56-11300
530000
$95,050.00
Corpus Christi Water
4010-45-30000
530000
$47,525.00
Corpus Christi Water
4200-46-33000
530000
$47,525.00
Total
$190,100.00
❑ Certification Not Required
Gtir -Director of Financial Services
Date: 1 ?-6 �`�