HomeMy WebLinkAboutM2014-053 - 04/29/2014 File Number: 14-00327 Enactment Number: M2014-053
Corpus n Christi 1201 Leopard Street
Corpus Christi, TX 78401
i cctexas.corn
r--- ,. ` April 29, 2014
Motion: M2014-053
I
File Number: 14-00327 Enactment Number: M2014-053
Motion authorizing the City Manager or designee to execute Amendment No. 1 to an
Architectural Design Contract with Turner Ramirez Associates, Inc. from Corpus Christi,
Texas in the amount of $280,050, for a total re-stated fee of $329,550, for Aquatic Facility
Upgrades and Improvements for the design, bid, and construction phase services. BOND
2012.
At a meeting of the City Council on 4/29/2014, this Motion was passed.
Aye: 8 Council Member Allen, Council Member Loeb, Mayor Martinez, Council
Member Scott, Council Member Magill, Council Member McIntyre, Council
Member Riojas, and Council Member Garza
Absent: 1 Council Member Leal
Abstained: 0
Nelda Martine , Mayor
Attest: TI_Li.Qi�c.� �1‘..R." 1�
Rebecca Huerta, City Secretary
Printed on 4/30/14
Corpus Christi
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 April 22, 2014
Action Agenda Item for the City Council Meeting of April 29, 2014
Agenda Caption: Motion authorizing the City Manager or designee to execute Amendment No. 1 to
an Architectural Design Contract with Turner Ramirez Associates, Inc. from Corpus Christi, Texas in
the amount of $280,050, for a total re-stated fee of $329,550, for Aquatic Facility Upgrades and
Improvements for the design, bid, and construction phase services. BOND 2012
Amount Required: $280,050.00
Fund Name Account Fund Org. Project Contract Certify Balance to
No. No. No. No. Amount Amount Re-Certify
Parks and Rec Bond 2012 550950 3293 00000 E14008 $161,550.00 $161,550.00 $0.00
—Collier Pool
Parks and Rec Bond 2012 550950 3293 00000 E14007 $118,500.00 $118,500.00 $0.00
—West Guth Pool
Total $280,050.00 $0.00
Re-Certification Required
Director of Financial Services
Date: APR 2 5 2014
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