HomeMy WebLinkAboutM2016-041 - 04/19/2016 File Number: 16-0368 Enactment Number: M2016-041
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Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
;LAIApril 19, 2016 cctexas.com
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Motion: M2016-041
File Number: 16-0368 Enactment Number: M2016-041
Motion authorizing the City Manager or designee to execute a construction contract with
CB&I, Inc. of The Woodlands, Texas in the amount of$9,245,050 for the Elevated Water
Storage Tanks (Alternative Capacity Requirement Implementation, Phase 2)for the Base
Bid plus Additive Alternates No. 2 and 4 and to execute a construction materials testing
agreement with Rock Engineering and Testing Laboratory, Inc. of Corpus Christi, Texas in
the amount of$63,400 for the Elevated Water Storage Tanks.
At a meeting of the City Council on 4/19/2016, this Motion was passed.
Aye: 8 Mayor Martinez, Council Member Garza, Council Member Hunter, Council
Member Magill, Council Member McIntyre, Council Member Rubio, Council
Member Rosas, and Council Member Vaughn
Absent: 1 Council Member Scott
Abstained: 0
((\ <k .
Nelda Martinez, Mayor
Attest: lakit/Ce•-14U4z,
ebecca Huerta, City Secretary
Corpus Christi Printed on 4/22/16
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: April 19, 2016
Agenda Item: Motion authorizing the City Manager or designee to execute a construction contract with
CB&I, Inc. of The Woodlands, Texas in the amount of $9,245,050 for the Elevated Water Storage
Tanks (Alternative Capacity Requirement Implementation, Phase 2) for the Base Bid plus Additive
Alternates No. 2 and 4 and to execute a construction materials testing agreement with Rock
Engineering and Testing Laboratory, Inc. of Corpus Christi, Texas in the amount of $63,400 for the
Elevated Water Storage Tanks.
Contract Amount Required: $9,245,050(CB&I, Inc.)
Certification Amount: $5,999,970
Re-Certification Amount Required: $3,245,080
Fund Accountin Account Activity No. Contract Certify Balance to
Name g Unit No. Amount Amount Re-Certify
Water 2013 4093-062 550910 E11012014093EXP $249,970
RVBD
Water 2015 4096-062 550910 E11012014096EXP $750,000
CIP
Water 4089 4089-062 550910 E11012014089EXP $5,000,000
2012A CIP
Total $9,245,050 $5,999,970 $3,245,080
® Re-Certification Required
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Director of Financial Services
Date: 41(1 l pip
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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.
City Council Action Date: April 19, 2016
Agenda Item: Motion authorizing the City Manager or designee to execute a construction contract with
CB&I, Inc. of The Woodlands, Texas in the amount of $9,245,050 for the Elevated Water Storage
Tanks (Alternative Capacity Requirement Implementation, Phase 2) for the Base Bid plus Additive
Alternates No. 2 and 4 and to execute a construction materials testing agreement with Rock
Engineering and Testing Laboratory, Inc. of Corpus Christi, Texas in the amount of $63,400 for the
Elevated Water Storage Tanks.
Amount Required: $63,400 (Rock Engineering)
Fund Name Accounting Unit Account Activity No. Amount
No.
•
Water 2013 RVBD 4093-062 550920 E11012-01-4093-EXP $63,400.00
Total $63,400.00
❑ Certification Not Required
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PI- Director of Financial Services
Date: at( (91, a 4 /(P
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