HomeMy WebLinkAboutM2012-007 - 01/10/2012MOTION 1/10/2012
iPA
C. Motion authorizing the City Manager or designee to execute a Construction
Management/Inspection Services Contract to R. H. Shackelford, Inc., of
Corpus Christi, Texas in an amount not to exceed $296,865 for Staples Street
Phase 1 and 2 from Saratoga to Williams. (BOND 2008)
ATTEST:
Armando Chapa, City Secretary
Joe d , Mayor
City of Corpus Christi
M2012 -007
RN
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 Presentation: December 6, 2011
City Council Action Date: December 13, 2011
Agenda Item. Motion authorizing the City Manager, or designee, to execute a Construction
Management/[nspection Services Contract to R. H. Shackelford, Inc., of Corpus Christi, Texas, in an
amount not to exceed $296,865.00 for Staples Street Phases 1 and 2.
Amount Required: $296,865.00
Fund Name
Account
Fund
Org.
Project
Contract
Amount
Certified
Amount
Balance to
Re- Certify
Street CIP
550950
3546
00000
170212
109,251.86
$20,000.00
89,251.86
Storm Water CPP
550950
4529
00000
170212
46,275.52
5,000.00
41,275.52
Water CIP
550950
4479
00000
170212
22,800.03
5,000.00
17,800.03
Wastewater CIP
550950
4502
00000
170212
9,986.36
5,000.00
4,986.36
Total Phase 1:
188,313.77
35,000.00
153,313.77
Street CIP
550950
3546
00000
170213
62,325.77
20,000.00
42,32.$.77
Storm Water CPP
550950
45
00000
170213
19,273.78
5,000.00
14,273.78
Water CIP
550950
4479
00000
170213
8,392.84
5,000.00
3,392.84
Wastewater CIP
550950
4503
00000
170213
18,558.84
5,000.00
13,558.84
Total Phase 2:
108,551.23
35,000.00
73,552.23
Total Contract:
296,865.00
70,000.00
226,865.00
I
RE- CERTIFICATION REQUIRED
Director of Financial Services
Date: / Z - Y ,_ o
KAIEngineering DataExchange\LyndalStreets12009 Bond Issue16494 & 6495 - Staples StreetllAGENDA ITEM.docx