HomeMy WebLinkAboutM2015-048 - 05/19/2015 Corpus Christi 1201 Leopard Street
„ra; _ `, Corpus Christi,TX 78401
cctexas.com
May 19, 2015
Motion: M2015-048
File Number: 15-0358 Enactment Number: M2015-048
Motion authorizing the City Manager, or designee, to execute a construction contract with
A. Ortiz Construction & Paving, Inc. of Corpus Christi, Texas in the amount of$445,950 for
the Lifecycle Curb and Gutter Replacement for base bid and to execute a Contract for
Professional Services with Engineering & Construction Management Services, LLC
(ECMS, LLC) in the amount of$88,440.00 for the Lifecycle Curb and Gutter Replacement
project.
At a meeting of the City Council on 5/19/2015, 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
Nelda Martinez, ayor
Attest: 1-2,2_14)“.4_,c,
Rebecca Huerta, City Secretary
Corpus Christi Printed on 5/22/15
INDEXED
8CITY 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: May 19, 2015
Agenda Item: Motion authorizing the City Manager, or designee, to execute a construction contract
with A. Ortiz Construction & Paving, Inc. of Corpus Christi, Texas in the amount of $445,950 for the
Lifecycle Curb and Gutter Replacement for the total base bid and to execute a Contract for
Professional Services with Engineering & Construction Management Services, LLC (ECMS, LLC) in
the amount of$88,440.00 for the Lifecycle Curb and Gutter Replacement project.
•
Amount Required: $ 534,390.00
Fund Name Accounting Unit Account Activity No. Certify Amount
Storm Water CIP 4530-051 550910 E14035014530EXP $445,950.00
Storm Water CIP 4530-051 550950 E14035014530EXP $88,440.00
Total $534,390.00
Director of Financial ervices
Date: MAY 1 5 2015
15 - 0355'