HomeMy WebLinkAboutM2014-036 - 03/25/2014 File Number: 14-00251 Enactment Number: M2014-036
7760382LN Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
, cctexas.com
March 25, 2014
:, 4 a
Motion: M2014-036
File Number: 14-00251 Enactment Number: M2014-036
Motion authorizing the City Manager or designee to execute Amendment No. 1 to an
Architectural Design Contract with Solka Nava Torno, LLC from Corpus Christi, Texas in
the amount of $34,620, for a total re-stated fee of $59,070, for Fleet Maintenance Heavy
Equipment Shop Roof for the design, bid, and construction phase services. BOND ISSUE
2012
At a meeting of the City Council on 3/25/2014, this Motion was passed.
Aye: 7 Council Member Allen, Council Member Loeb, Mayor Martinez, Council
Member Scott, Council Member McIntyre, Council Member Riojas, and
Council Member Garza
Absent: 2 Council Member Leal, and Council Member Magill
Abstained: 0
c\e.c.
Nelda Martinez, Mayor
Attest: i4t.-P-A-47-,
Rebecca Huerta, City Secretary
Corpus Christi Printed on 3/26/14
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 for the City Council Meeting of March 18, 2014
Action Agenda Item for the City Council Meeting of March 25, 2014
Agenda Caption: Motion authorizing the City Manager or designee to execute Amendment No. 1 to
an Architectural Design Contract with Solka Nava Torno, LLC from Corpus Christi, Texas in the
amount of$34,620, for a total re-stated fee of$59,070, for Fleet Maintenance Heavy Equipment Shop
Roof for the design, bid, and construction phase services. BOND ISSUE 2012
Amount Required: $34,620
Fund Name Account Fund Org. Project Contract Certify Balance to
No. No. No. No. Amount Amount Re-Certify
Public Facility 2013 550950 3162 00000 E12113 $34,620.00 $34,620.00 $0.00
GO Bond 2012
Total $34,620.00 $34,620.00 $0.00
❑ Re-Certification Required
Director of Financial Services
Date: MAR 2 5 2014
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