HomeMy WebLinkAboutM2014-055 - 04/29/2014 •x 4.
File Number: 14-00371 Enactment Number: M2014-055
1201 Leopard Street
s` Corpus Christi Corpus Christi,TX 78401
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€ ` , April 29, 2014
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/ Motion: M2014-055
File Number: 14-00371 Enactment Number: M2014-055
Motion authorizing the City Manager, or designee, to execute a construction contract with
JE Construction Services of Corpus Christi, Texas in the amount of $294,386.80 for
Facilities ADA Improvements: South Texas Art Museum and Barge Dock Parking Lot for
the Base Bid plus Additive Alternate No. 1. (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 Martin Mayor
Attest: T2Q..
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Rebecca Huerta, ity Secretary
Corpus Christi Printed on 4/30/14
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 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 a construction
contract with JE Construction Services of Corpus Christi, Texas in the amount of $294,386.80 for
Facilities ADA Improvements: South Texas Art Museum and Barge Dock Parking Lot for the Base Bid
plus Additive Alternate No. 1. (Bond 2012)
Amount Required: $294,386.80
Fund Name Account Fund Org. Project Contract Certify Balance to
No. No. No. No. Amount Amount Re-Certify
Public Facility
2013 GO 550910 3162 00000 E12123 $294,386.80 $294,386.80 $0.00
(Bond 2012)
Total $294,386.80 $294,386.80 $0.00
❑ Re-Certification Required
Director of Financial Services
Date: APR 2 5 71114
K\ENGINEERING DATAEXCHANGE\VELMAP\PUBLIC FACILITIES\E12123 ADA SOUTH TEXAS ART MUSEUM BARGE DOCK PARKING BOND ISSUE 2012\CONSTRUCTION\COF-FACILITIES
ADA IMPS SO TX ART MUSEUM BARGE DOCK PARKING LOT.DOCX
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