HomeMy WebLinkAboutM2015-119 - 10/27/2015 dis-,,,,T;d-s.
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f sCorpus Christi,TX 78401
cctexas.com
(ti.,(\.:\:,,, ' el October 27, 2015
Motion: M2015-119
File Number: 15-0892 Enactment Number: M2015-119
Motion authorizing the City Manager, or designee, to execute a Design-Build Agreement
with Fulton Coastcon General Contractors of Corpus Christi, Texas in the amount of
$2,280,000 for the Signs/Signals Operations - New Shop and Office Project for the Base
Bid plus Additive Alternate Nos.1 and 2.
At a meeting of the City Council on 10/27/2015, 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
(Ne-41LA14
Nelda Martinez, Mayor
Attest: n_cs.- c.C. /4,4---17...‘
Rebecca Huerta, City Secretary
Corpus Christi Printed on 10/30/15
INDEXED
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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.
06DI x �O
Future Item for the City Council Meeting of.Sentember8;2015
Action Item for the City Council Meeting of Sop rnber4J, 2015
fX ber-21
Agenda Item: Motion authorizing the City Manager, or designee, to execute a Design-Build Agreement
with Fulton Coastcon General Contractors of Corpus Christi, Texas in the amount of$2,280,000 for the
Signs/Signals Operations—New Shop and Office Project for the Base Bid plus Additive Alternate Nos.1
and 2.
Amount Required:
Fund Name Accounting Unit Account Activity No. Amount
Public Facility BI 2012 3162-191 550910 E12110 01 3162EXP $2,230,000
Water Fund 4010-31520-041 550910 E12110 01 4010 EXP $25,000
Wastewater 2012 CIP 4247-042 550910 E12110 01 4247 EXP $25,000
Fund 4247
Total $2,280,000
D Certification Not Required
Director of Financial Services
Date: OCT 2 6 2015
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