HomeMy WebLinkAboutM2015-043 - 04/28/2015 File Number: 15-0332 Enactment Number: M2015-043
Corpus Chr1sti 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.corn
April 28, 2015
Motion: M2015-043
File Number: 15-0332 Enactment Number: M2015-043
Motion authorizing the City Manager, or designee, to execute a construction contract with
Grace Paving and Construction, Inc. of Corpus Christi, Texas in the amount of
$1,880,404.50 for the Indefinite Delivery/Indefinite Quantity Minor Street Pavement
Improvements and to execute Amendment No. 1 to a Contract for Professional Services
with Engineering & Construction Management Services, LLC (ECMS, LLC) in the amount
of $97,440.00 for a restated fee of $114,940.00 for the Indefinite Delivery/Indefinite
Quantity Minor Street Pavement Improvements.
At a meeting of the City Council on 4/28/2015, this Motion was passed.
Aye: 9 Mayor Martinez, Council Member Garza, Council Member Magill, Council
Member McIntyre, Council Member Riojas, Council Member Rubio, Council
Member Rosas, Council Member Scott, and Council Member Vaughn
Abstained: 0
C(Nak
Nelda Martinez, Mayor
Attest: • •
Rebecca Huerta, City Secretary
Corpus Christi Printed on 4/29/15
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: April 28, 2015
Agenda Item: Motion authorizing the City Manager, or designee, to execute a construction contract
with Grace Paving and Construction, Inc. of Corpus Christi, Texas in the amount of$1,880,404.50 for
the Indefinite Delivery/Indefinite Quantity Minor Street Pavement Improvements and to execute
Amendment No. 1 to a Contract for Professional Services with Engineering & Construction
Management Services, LLC (ECMS, LLC) in the amount of $97,440.00 for a restated fee of
$114,940.00 for the Indefinite Delivery/Indefinite Quantity Minor Street Pavement Improvements.
•
Amount Required: $ 1,977.844.50
Fund Name Accounting Unit Account Activity No. Certify Amount
Street Fund 1041-12430-051 530000 E14034011041EXP $97,440.00
Street Fund 1041-12430-051 530215 E14034011041EXP 1,880,404.50
Total $1,977,844.50
Director of Financial Services
Date: APR 2 8 2015
/5'- 0332.