HomeMy WebLinkAboutM2012-159 - 08/28/2012Corpus Christi
Signature Copy
Motion: M2012 -159
1201 Leopard St
Corpus Christi, TX 78401
CCtexas.com
File Number: 12 -00506
Enactment Number: M2012 -159
Motion authorizing the City Manager, or designee, to execute Change Order No. 8 with
Safeco Insurance Company of America in the amount of $281,019.24 for the ADA
Sidewalk Accessibility Improvements along Staples Street from Leopard Street to Six
Points for under -run items, over -run items, additional sidewalk improvements, additional
storm water improvements, additional detectable warning surfaces, and reconstruction of
curb inlet tops (Bond Issue 2004).
At a meeting of the City Council on 8128/2012, this Motion was passed.
Aye: 8 Mayor Adame, Council Member Adler, Council Member Allen, Council
Member Leal, Council Member Loeb, Council Member Marez, Council
Member Martinez, and Council Member Scott
Absent: 1 Council Member Elizondo
Abstained: 0
ATTEST: a'�6��
Joe A Mayor
Armando Chapa, City Secretary
Corpus Christi Page 1 Printed on 8129112
INDEXED
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.
Future Agenda Item - Council Meeting Date: August 21, 2012
Action Agenda Item - Council Meeting Date: August 28, 2012
Agenda Caption: Motion authorizing the City Manager, or designee, to execute Change Order No. 8
with Safeco Insurance Company of America in the amount of $281,019.24 for the ADA Sidewalk
Accessibility Improvements along Staples Street from Leopard Street to Six Points for under -run
items, over -run items, additional sidewalk improvements, additional storm water improvements,
additional detectable warning surfaces, and reconstruction of curb inlet tops. (Bond Issue 2004)
Amount Required: $281;019.24
Fund Name
Accoun
t No.
Fund
No.
Org.
No.
Project
No.
Contract
Amount
Certify
Amount
Balance to
Re-Certi
Street CIP Fund
550910.
3544
00000
170065
$281,019.24
$281,019.24
$0.00
0.00
Total
$281,019.24
$281,019.24
❑ Re- Certification Required
Director of Financial Services
Date: _�.1_,.... � J. 1 2012
C300CUMENTS AND SETTINGSIMARYJ .CCPD1IAPPLICATION DATA15\TEMMEF4AB252- 1EOD -4133A- ABED- 05B627687051,D00X