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Home My WebLink AboutM2015-103 - 09/22/2015 File Number: 15-0965 Enactment Number: M2015-103 Corpus Christi 1201 Leopard Street Corpus Christi,TX 78401 a ; ` cctexas.com av September 22, 2015 40..4 / Motion: M2015-103 File Number: 15-0965 Enactment Number: M2015-103 Motion authorizing the City Manager, or designee, to execute Professional Services Agreements (PSAs) totaling in the amount of$2,596,695 to provide necessary staff augmentation to the Capital Programs Department. At a meeting of the City Council on 9/22/2015, 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 Martin Mayor Attest: F11. Rebecca Huerta, City Secretary Corpus Christi Printed on 9/24/15 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. Council Action Date: September 15, 2015 Agenda Item: Motion authorizing the City Manager, or designee, to execute Professional Services Agreements (PSAs) totaling in the amount of $2,596,695 to provide necessary staff augmentation to the Capital Programs Department. -RH Shackleford, Inc. Amount Required: $1,262,087 Fund Name Accounting Account Activity No. Amount Unit No. Bayfront Park 3126-734 550950 E15152 01 3126 EXP $48,537 Energy 2014 PPF 3163-091 550950 E13143 01 3163 EXP 48,542 Seawall Maint 3272-707 550950 E12070 01 3272 EXP 48,542 Park& Rec 2013 GO Bd 12 3293-141 550950 E12115 01 3293 EXP 48,542 Park & Rec 2015 GO Bd 14 3294-141 550950 E15101 01 3294 EXP 48,542 San/Land 2008 3365-033 550950 140329 01 3365 EXP 48,542 Landfill 2015 CO 3367-033 550950 E12190 01 3367 EXP 48,542 Landfill 2015 CO 3367-033 550900 El 3035 01 3367 EXP 48,542 Storm Water 2012A RVBD 3494-043 550950 E11074 01 3494 EXP 48,542 Storm Water 2012B RVBD 3495-043 550950 E12192 01 3495 EXP 48,542 Storm Water 2013 RVBD 3497-043 550950 E12143 01 3497 EXP 48,542 Storm Water 2013 RVBD 3497-043 550950 E12192 01 3497 EXP 48,542 Water 2012B RVBD 4091-041 550950 180191 01 4091 EXP 48,542 Water 2013 RVBD 4093-041 550950 180051 01 4093 EXP 48,542 Water 2015 MRP2 4095-041 550950 E10008 01 4095 EXP 48,542 Water 2015 CIP 4096-041 550950 El 5093 01 4096 EXP 48,542 Wastewater 2012B RVBD 4249-042 550950 190130 01 4249 EXP 48,542 Wastewater 2012B RVBD 4249-042 550950 El 0048 01 4249 EXP 48,542 Wastewater 2013 RVBD 4252-042 550950 150265 01 4252 EXP 48,542 Wastewater 2015 RVBD 4254-042 550950 El 0048 01 4254 EXP 48,542 Gas 2013 RVBD 4557-022 550950 E15114 01 4557 EXP 48,542 / S- o9as- Gas 2015 CIP 4559-022 550950 E12131 01 4559 EXP 48,542 Gas Capital Reserves 4560-022 550950 E10172 01 4560 EXP 48,542 Gas Capital Reserves 4560-022 550950 E12132 01 4560 EXP 48,542 PackChProjTIF2 3278-707 550950 3399 01 3278 EXP 48,542 Street 2015 GO BD 14 3551-051 550950 E15113 01 3551 EXP 48,542 Total $1,262,087 ❑ Certification Not Required • Director of Financial Services SEP 222015 Date: S 94S- 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. Council Action Date: September 15, 2015 Agenda Item: Motion authorizing the City Manager, or designee, to execute Professional Services Agreements (PSAs) totaling in the amount of $2,596,695 to provide necessary staff augmentation to the Capital Programs Department.—Freese & Nichols, Inc. Amount Required: $363,168 Fund Name Accounting Account Activity No. Amount Unit No. Seawall System CIP 3272-707 550950 E03426 01 3271 EXP 40,352 Park & Rec 2013 GO Bd 12 3293-141 550950 E12118 01 3293 EXP 40,352 Park & Rec 2015 GOBD14 3294-141 550950 E15102 01 3294 EXP 40,352 Landfill 2015 CO 3367-033 550950 E11060 01 3367 EXP 40,352 Storm Water 2012B RVBD 3495-043 550950 E12202 01 3495 EXP 40,352 Storm Water 2013 RVBD 3497-043 550950 160092 01 3497 EXP 40,352 Water 2012B RVBD 4091-041 550950 180051 01 4091 EXP 40,352 Water 2013 RVBD 4093-041 550950 180198 01 4093 EXP 40,352 Water 2015 CIP 4096-041 550950 180415 01 4096 EXP 40,352 Total $363,168 ❑ Certification Not Required Director of Financial Services Date: SEP 2 2 2015 / s-- o96.r 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. Council Action Date: September 15. 2015 Agenda Item: Motion authorizing the City Manager, or designee, to execute Professional Services Agreements (PSAs) totaling in the amount of $2,596,695 to provide necessary staff augmentation to the Capital Programs Departments—Naismith Engineering Amount Required: $162,240 Fund Name Accounting Account Activity No. Amount Unit No. Park & Rec 2013 GO Bd 12 3293-141 550950 E14007 01 3293 EXP 32,448 Park& Rec 2015 GOBD14 3294-141 550950 E15102 01 3294 EXP 32,488 Storm Water 2012B RVBD 3495-043 550950 E10200 01 3495 EXP 32,488 Water 2012B RVBD 4091-041 550950 E10172 01 4091 EXP 32,488 Wastewater 2015 CIP 4254-042 550950 150265 01 4254 EXP 32,488 Total $162,240 ❑ Certification Not Required Director of Financial Services Date: SEP 2 2 2015 ,S- o9� f` 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. Council Action Date: September 15, 2015 Agenda Item: Motion authorizing the City Manager, or designee, to execute Professional Services Agreements (PSAs) totaling in the amount of $2,596,695 to provide necessary staff augmentation to the Capital Programs Department.—AGCM. Inc. Amount Required: $428,480 Fund Name Accounting Account Activity No. Amount Unit No. Park & Rec 2013 GO Bd 12 3293-141 550950 E14008 01 3293 EXP 42,848 Storm Water 2012A RVBD 3494-043 550950 170673 01 3494 EXP 42,848 Storm Water 2012B RVBD 3495-043 550950 160360 01 3495 EXP 42,848 Street 2015 GO BD 12 3551-051 550950 E15106 01 3551 EXP 42,848 Water 2012B RVBD 4091-041 550950 E12004 01 4091 EXP 42,848 Water 2013 RVBD 4093-041 550950 E11068 01 4093 EXP 42,848 Water 2015 CIP 4096-041 550950 E11066 01 4096 EXP 42,848 Wastewater 2012B 4249-042 550950 150164 01 4249 EXP 42,848 Wastewater 2013 RVBD 4252-042 550950 E10048 01 4252 EXP 42,848 Wastewater 2015 CIP 4254-042 550950 E10054 01 4254 EXP 42,848 Total $428,480 ❑ Certification Not Required Director of Financial Services Date: SEP 2 2 2015 s 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. Council Action Date: September 15, 2015 Agenda Item: Motion authorizing the City Manager, or designee, to execute Professional Services Agreements (PSAs) totaling in the amount of $2,596,695 to provide necessary staff augmentation to the Capital Programs Department. —LJA, Inc. Amount Required: $88,920 Fund Name Accounting Account Activity No. Amount Unit No. Storm Water 2012B RVBD 3495-043 550950 E11073 01 3495 EXP 22,230 Water 2012B RVBD 4091-041 550950 E12211 01 4091 EXP 22,230 Wastewater 2015 CIP 4254-042 550950 E10142 01 4254 EXP 22,230 Gas Capital Reserve 4560-022 550950 E12132 01 4560 EXP 22,230 Total $88,920 ❑ Certification Not Required Director of Financial Services Date: SEP 2 2 2015 • 4 / S-09G Sr- 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. Council Action Date: September 15, 2015 Agenda Item: Motion authorizing the City Manager, or designee, to execute Professional Services Agreements (PSAs) totaling in the amount of $2,596,695 to provide necessary staff augmentation to the Capital Programs Department.— Linda Gurley. P.E. Amount Required: $141,440 Fund Name Accounting Account Activity No. Amount Unit No. Storm Water 2012B RVBD 3495-043 550950 E12195 01 3495 EXP 35,360 Water 2013 RVBD 4093-041 550950 E10172 01 4093 EXP 35,360 Wastewater 2012B 4249-042 550950 E12205 01 4249 EXP 35,360 Gas 2013 RVBD 4557-022 550950 E13022 01 4557 EXP 35,360 Total $141,440 ❑ Certification Not Required 4. Director of Financial Services Date: SEP 2 2 2015 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. Council Action Date: September 15, 2015 Agenda Item: Motion authorizing the City Manager, or designee, to execute Professional Services Agreements (PSAs) totaling in the amount of $2,596,695 to provide necessary staff augmentation to the Capital Programs Department.—Vicki Marsden Amount Required: $87,360 Fund Name Accounting Account Activity No. Amount Unit No. Capital Programs Operating 5310-11160-011 530000 87,360 Total $87,360 ❑ Certification Not Required �- - z T'• /3...a.-rte a.�,,,�� Director of Financial Services Date: SEP 2 2 2015 /S-09G S 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. Council Action Date: September 15, 2015 Agenda Item: Motion authorizing the City Manager, or designee, to execute Professional Services Agreements (PSAs) totaling in the amount of $2,596,695 to provide necessary staff augmentation to the Capital Programs Department.— Felix O'Canas Amount Required: $63,000 Fund Name Accounting Account Activity No. Amount Unit No. Landfill 2015 CO 3367-033 550950 140329 01 3367 EXP 15,750 Water 2013 RVBD 4093-041 550950 E12141 01 4093 EXP 15,750 Wastewater 2012B 4249-042 550950 E10015 01 4249 EXP 15,750 Storm Water 2015 4530-043 550950 El 3022 01 4557-EXP 15,750 Total $63,000 ❑ Certification Not Required Director of Financial Services Date: SEP 2 2 2015