HomeMy WebLinkAboutM2015-051 - 05/26/2015 Corpus Christi 1201 Leopard Street
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May 26, 2015
Motion: M2015-051
File Number: 15-0216 Enactment Number: M2015-051
Motion approving a service agreement with Dorame General Repair and Lawn, LLC,
Corpus Christi, Texas for Utility Worksite Restoration Services in accordance with Bid
Event No. 13, based on lowest responsible bid for an estimated annual expenditure of
$364,225.00, of which $182,112.50 is required for the remainder of FY 2014-2015. The
term of the contract will be for twelve (12) months with options to extend for up to two (2)
additional twelve-month periods, subject to the approval of the Contractor and the City
Manager or designee. Funds have been budgeted by the Utilities Department in FY
2014-2015.
At a meeting of the City Council on 5/26/2015, this Motion was passed.
Aye: 6 Council Member Garza, Council Member Magill, Council Member Riojas,
Council Member Rosas, Council Member Scott, and Council Member Vaughn
Absent: 3 Mayor Martinez, Council Member McIntyre, and Council Member Rubio
Abstained: 0
Nelda Martinez, ' ayor
Attest: I ).5//,0_6e, -�
Rebecca Huerta, City Secretary
Corpus Christi Printed on 6/1/15
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: May 26. 2015
Agenda Item:
Motion approving a service agreement with Dorame General Repair and Lawn, LLC, Corpus
Christi, Texas for Utility Worksite Restoration Services in accordance with Bid Event No. 13,
based on lowest responsible bid for an estimated annual expenditure of$364,225.00, of which
$182,112.50 is required for the remainder of FY 2014-2015. The term of the contract will be for
twelve (12) months with options to extend for up to two (2) additional twelve-month periods,
subject to the approval of the Contractor and the City Manager or designee. Funds have been
budgeted by the Utilities Department in FY 2014-2015.
Amount Required: $182,112.50
Fund Name Accounting Unit Account Activity No. Amount
No.
Water Fund 4010-31520-041 530220 $182,112.50
Total $182,112.50
❑ Certification Not Required
Director of Financial Services
Date:
MAY 262015
! 5. 02/4.