HomeMy WebLinkAboutM2015-057 - 06/09/2015 File Number: 15-0428 Enactment Number: M2015-057
441, Corpus Christi 1201 Leopard Street
°:/(17:1 \. Corpus Christi,TX 78401
cctexas.corn
June 9, 2015
'..,, Motion: M2015-057
File Number: 15-0428 Enactment Number: M2015-057
Motion authorizing the City Manager, or designee, to execute a construction contract with
Clark Pipeline Services of Corpus Christi, Texas in the amount of $2,300,000 for the
Programmed Waterline Service Life Extension for Citywide Distribution Repair and
Replacement - Indefinite Delivery/Indefinite Quantity (ID/IQ) Procurement for the total
base bid.
At a meeting of the City Council on 6/9/2015, 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
Cf\-\d- c..
Nelda Martinez, Mayor
Attest: Tar2, at...,...e.,,fc.,.
Rebecca Huerta, City Secretary
Corpus Christi Printed on 6/12/15
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.
Future City Council Date: May 26, 2015
Action City Council Date: June 9. 2015
Agenda Item: Motion authorizing the City Manager, or designee, to execute a construction contract with
Clark Pipeline Services of Corpus Christi, Texas in the amount of $2,300,000 for the Programmed
Waterline Service Life Extension for Citywide Distribution Repair and Replacement — Indefinite
Delivery/Indefinite Quantity(ID/IQ) Procurement for the total base bid.
Amount Required: $2,300,000
Fund Name Accounting Account No. Activity No. Amount
Unit
Water 2013 CIP(Rev 4093-041 550910 180198 01 4093 EXP $2,249,717.81
Bds)
Water 2012A Rev 4089-041 550910 180198 01 4089 EXP 50,282.19
Bond
Total $2,300,000.00
Director of Financial Services
Date: JUN 0 8 2015
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