HomeMy WebLinkAboutM2013-047 - 03/19/2013File Number: 13- 000100
Corpus Christi
March 19, 2013
Motion: M2013 -047
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
Enactment Number: M2013 -047
Motion authorizing the City Manager or designee to execute contracts for the City -Wide
Collection System Replacement and Rehabilitation Indefinite Delivery/Indefinite Quantity
(IDIQ) Program ( "Program" or "Project "): a construction contract with National Power
Rodding Corp. of Chicago, Illinois in the amount of $5,500,000.00; a contract for
professional services with LNV, Inc. of Corpus Christi in the amount of $162,950.00; a
contract for professional services with Coym, Rehmet & Gutierrez, Engineering, L.P. of
Corpus Christi in the amount of $120,880.00; and a contract for professional services with
Urban Engineering of Corpus Christi in the amount of $120,880.00.
At a meeting of the City Council on 3/19/2013, 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
Nelda Martinez, Mayor
Armando Chapa, City Secretary
Corpus Christi Printed on 3/21/13
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: February 26. 2013
Action Agenda Item - Council Meeting Date: March 19. 2013
Agenda Item: Motion authorizing the City Manager or designee to execute contracts for the City -Wide
Collection System Replacement and Rehabilitation Indefinite Delivery/Indefinite Quantity (IDIQ) Program
( "Program" or "Project "): a construction contract with National Power Rodding Corp. of Chicago, Illinois in the
amount of $5,500,000.00; a contract for professional services with LNV, Inc. of Corpus Christi in the amount of
$162,950.00; a contract for professional services with Coym, Rehmet & Gutierrez, Engineering, L.P. of Corpus
Christi in the amount of $120,880.00; and a contract for professional services with Urban Engineering of
Corpus Christi in the amount of $120,880.00.
Amount Required: $162.950.00 for (LNV, Inc.)
Fund Name
Wastewater CIP
Total
Account Fund
No. No.
550950 4249
❑ Re- Certification Required
Org. No.
00000
Project Contract Certify Balance to
No. Amount Amount Re- Certify
E12161 $162,950.00 $162,950.00 $0 .00
1
1
$162,950.001 $162,950.00 $0.00
e
Director of Financial Services
Date: 3 - ; 5-
K:IENGINEERING DATAEXCHANGE\JENNIFER \WASTEWATER \E12161 CITY -WIDE COLLECTION SYSTEM REPLACEMENT 8 REHAB IDIQAGENDA ITEM FOR CONSTRUTIONICOF - LNV,
INC.DOCX
./,3 _000100 , ,Q <,r
CITY OF CORPUS: CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, 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: February 26. 2013
Action Agenda Item - Council Meeting Date: March 19. 2013
Agenda Item: Motion authorizing the City Manager or designee to execute contracts for the City -Wide
Collection System Replacement and Rehabilitation Indefinite Delivery /Indefinite Quantity (IDIQ) Program
( "Program" or "Project "): a construction contract with National Power Rodding Corp. of Chicago, Illinois in the
amount of $5,500,000.00; a contract for professional services with LNV, Inc. of Corpus Christi in the amount of
$162,950.00; a contract for professional services with Coym, Rehmet & Gutierrez, Engineering, L.P. of Corpus
Christi in the amount of $120,880.00; and a contract for professional services with Urban Engineering of
Corpus Christi in the amount of $120,880.00.
Amount Required: $120.880.00 for (Coym, Rehmet & Gutierrez)
Account Fund Project Contract Certify
Amount Balance to
Fund Name No. No. erg' No. No. Amount Re- Certify
Wastewater CIP 550950 4249 00000 E12161 $120,880.00 $120,880.00 1 $0.00
Total $120,880.00 $120,880.00 j $0.00
❑ Re- Certification Required
P. J -.c --',
Director of Financial Services
Date: 3— / 9 - 2 J
K:SENGINEERING DATAEXCHANGEWENNIFERIWASTEWATER \E12161 CITY -WIDE COLLECTION SYSTEM REPLACEMENT & REHAB IDIQVIGENDA ITEM FOR CONSTRUTIONICOF -
CRG.DOCX
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: February 26, 2013
Action Agenda Item - Council Meeting Date: March 19. 2013
Agenda Item: Motion authorizing the City Manager or designee to execute contracts for the City -Wide
Collection System Replacement and Rehabilitation Indefinite Delivery/Indefinite Quantity (IDIQ) Program
( "Program" or "Project "): a construction contract with National Power Rodding Corp. of Chicago, Illinois in the
amount of $5,500,000.00; a contract for professional services with LNV, Inc. of Corpus Christi in the amount of
$162,950.00; a contract for professional services with Coym, Rehmet & Gutierrez, Engineering, L.P. of Corpus
Christi in the amount of $120,880.00; and a contract for professional services with Urban Engineering of
Corpus Christi in the amount of $120,880.00.
Amount Required: $120.880.00 for (Urban Engineering)
Fund Name
Wastewater CIP
Total
Account Fund
No. No.
550950 4249
['Re-Certification Required
Org. No.
00000
Project Contract Certify Balance to
No. Amount Amount Re- Certify
E12161 $120,880.00 $120,880.00 $0.00
$120,880.00 $120,880.00 $0.00
Director of Financial Services
Date: 3 .-i S - -rte 1
K:IENGINEERING DATAEXCI- ]ANGEWENNIFER\WASTEWATER1E12161 CITY -WIDE COLLECTION SYSTEM REPLACEMENT & REHAB IDIOAGENDA ITEM FOR CONSTRUTIONICOF -
URBAN.DOCX
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: February 26. 2013
Action Agenda Item - Council Meeting Date: March 19. 2013
Agenda Item: Motion authorizing the City Manager or designee to execute contracts for the City -Wide
Collection System Replacement and Rehabilitation Indefinite Delivery/Indefinite Quantity (IDIQ) Program
( "Program" or "Project "): a construction contract with National Power Rodding Corp. of Chicago, Illinois in the
amount of $5,500,000.00; a contract for professional services with LNV, Inc. of Corpus Christi in the amount of
$162,950.00; a contract for professional services with Coym, Rehmet & Gutierrez, Engineering, L.P. of Corpus
Christi in the amount of $120,880.00; and a contract for professional services with Urban Engineering of
Corpus Christi in the amount of $120,880.00.
Amount Required: $5,500,000.00 for (National Power Rodding Corp)
Account Fund Project Contract Certify Balance to
Fund Name No. No. Org. No. No. Amount Amount Re- Certify
Wastewater CEP 550910 4249 00000 E12161 $5, 500, 000.00 $2,414,276.00 $3,085,724.00
Total $5,500,000.00 $2,414,276.00 $3,085,724.00
® Re- Certification Required
Director of Financial Services
Date: 3 -
K\ENGINEERING DATAEXCHANGEWENNIFER \WASTEWATER \E12161 CITY-WIDE COLLECTION SYSTEM REPLACEMENT & REHAB!D!O'AGENDA ITEM FOR CONSTRUT1ON1COF - NATIONAL
POWER RODDING CORP.DOCX
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