HomeMy WebLinkAboutM2014-136 - 09/30/2014 File Number: 14-00923 Enactment Number: M2014-136
Corpus Christi
1201 Leopard Street
Corpus Christi,TX 78401
;'O` cctexas.com
September 30, 2014
.,,\ ,,, / Motion: M2014-136
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File Number: 14-00923 Enactment Number: M2014-136
Motion authorizing the City Manager or designee to execute a construction contract with
RCM Constructors, Inc. of Corpus Christi, Texas in the amount of $657,391 for the
Wastewater Service Line Repair and Clean-out Installation and Manhole Ring and Cover
Adjustment Program FY 2014-2015 for the base bid and to execute an engineering
contract with Engineering & Construction Management Services, LLCof Corpus Christi,
Texas in the amount of $69,300, for the Wastewater Service Line Repair and Clean-out
Installation and Manhole Ring and Cover Adjustment Program FY 2014-2015 for
construction observation services.
At a meeting of the City Council on 9/30/2014, this Motion was passed.
Aye: 6 Council Member Allen, Council Member Garza, Council Member Magill,
Council Member McIntyre, Council Member Riojas, and Council Member
Scott
Absent: 3 Mayor Martinez, Council Member Leal, and Council Member Loeb
Abstained: 0
Nelda Martinez, Mayor
Attest: AL"
ebecca Huerta, City Secretary
Corpus Christi Printed on 1W9/14
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.
City Council Action Date: September 30, 2014
Agenda Item: Motion authorizing the City Manager or designee to execute a construction contract with
RCM Constructors, Inc. of Corpus Christi, Texas in the amount of$657,391 for the Wastewater Service
Line Repair and Clean-out Installation and Manhole Ring and Cover Adjustment Program FY 2014-
2015 for the base bid and to execute an engineering contract with Engineering & Construction
Management Services, LLC of Corpus Christi, Texas in the amount of $69,300, for the Wastewater
Service Line Repair and Clean-out Installation and Manhole Ring and Cover Adjustment Program FY
2014-2015 for construction observation services.
Contract Amount: $657,391 (RCM Constructors, Inc.)
Fund Name Account No. Fund No. Org. No. Project No. Amount
Wastewater Operating 530235 4200 33400 E14025 $585,078.00
Storm Water 530000 4300 32005 E14025 $72,313.00
Operating
Total $657,391.00
❑ Re-Certification Required
.1.110
Director of Financial Services
Date: SEP 2 9 2014
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/4/- 00923
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.
City Council Action Date: September 23, 2014
Agenda Item: Motion authorizing the City Manager or designee to execute a construction contract with
RCM Constructors, Inc. of Corpus Christi, Texas in the amount of$657,391 for the Wastewater Service
Line Repair and Clean-out Installation and Manhole Ring and Cover Adjustment Program FY 2014-
2015 for the base bid and to execute an engineering contract with Engineering & Construction
Management Services, LLC of Corpus Christi, Texas in the amount of $69,300, for the Wastewater
Service Line Repair and Clean-out Installation and Manhole Ring and Cover Adjustment Program FY
2014-2015 for construction observation services.
Contract Amount: $69,300 (Engineering &Construction Management Services, LLC)
Fund Name Account No. Fund No. Org. No. Project No. Amount
Wastewater Operating 530235 4200 33400 E14025 $61,677.00
Storm Water 530000 4300 32005 E14025 $7,623.00
Operating
Total $69,300.00
❑ Re-Certification Required nn
Director of Financial Services
Date: SEP 2 9 2014
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