HomeMy WebLinkAboutM2013-008 - 01/22/2013File Number. 12 -00905
Corpus Christi
g i
�- Signature Copy
Motion: M2013 -008
File Number: 12 -00905
Motion authorizing the City Manager, or designee, to execute a construction contract with
Ti -Zack Concrete, Inc. of Le Center, Minnesota in the amount of $1,032,416.50 for the
Base Bid of ADA Improvements Group 3 (Bond Issue 2008) and Accessible Routes in
Community Development Block Grant (CDBG) Residential Areas Phase 1 and Phase 2.
At a meeting of the City Council on 112212013, this Motion was passed.
Aye: 9 Council Member Allen, Council Member Leal, Council Member Loeb, Mayor
Martinez, Council Member Scott, Council Member Magill, Council Member
McIntyre, Council Member Riojas, and Council Member Garza
Abstained: 0
ATTEST:
Nelda Martinez, Mayor
Enactment Number: M2013 -008
Armando Chapa, City Secretary
Enactment Number. M2013 -008
1201 Leopard Street
Corpus Christi, TX 78401
ectexas.com
Corpus Christi
Page 5
Printed on 1122113
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: January 8, 2013
Action Agenda Item - Council Meeting Date: January 0, 2013
Agenda Caption: Motion authorizing the City Manager, or designee, to execute a construction
contract with Ti -Zack Concrete, Inc. of Le Center, Minnesota in the amount of $1,032,416.50 for the
Base Bid of ADA Improvements Group 3 (Bond Issue 2008) and Accessible Routes in Community
Development Block Grant (CDBG) Residential Areas Phase 1 and Phase 2.
Amount Required: $1,032,416.50
Fund Name
Account
No.
Fund
No.
Org.
No.
Project
No_
Contract
Amount
Certify
Amount
Balance to
Re-Certi
Bond Issue 2008
550910
3548
00000
E11014
$878,316.50
$878,316.50
$878,316.50
CDBG Grants
550910
1059
00000
851209
154,100.00
154,100.00
154,100.00
Total
1
$1,032,416.50
$1,032,416.50
$1,032,416.50
❑ Re- Certification Required
Director of Financial Services
Date: t - 2-
JA- FGISTARTY 1311 -JAN MAOA GROUP 3lC0F - ADA GROUP 3.COCX