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Home My WebLink AboutM2016-051 - 05/24/2016 File Number: 16-0488 Enactment Number: M2016-051 7,60-xisif--,4 Corpus Christi 1201 Leopard Street li ` Corpus Christi,TX 78401 C1t cctexas.com 1„ov "i ) l May 24, 2016 ,„ /' Motion: M2016-051 File Number: 16-0488 Enactment Number: M2016-051 Motion authorizing the City Manager, or designee, to execute a construction contract with Ram-Bro Construction of Robstown, Texas in the amount of $363,559.50 for the Community Park Development and Improvements - Parker Park project for the base bid only for improvements to the existing park. (Bond 2012, Proposition 4). Ata meeting of the City Council on 5/24/2016, this Motion was passed. Aye: 9 Mayor Martinez, Council Member Garza, Council Member Hunter, Council Member Magill, Council Member McIntyre, Council Member Rubio, Council Member Rosas, Council Member Scott, and Council Member Vaughn Abstained: 0 C Nelda Martinez, yor Attest: V,e_laexica. / ik,u2Ar Rebecca Huerta, City Secretary Corpus Christi Printed on 5/31/16 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. Future Agenda Item for the City Council Meeting of May 17, 2016 Action Agenda Item for the City Council Meeting of May 24, 2016 AGENDA ITEM CAPTION: Motion authorizing the City Manager, or designee, to execute a construction contract with Ram-Bro Construction of Robstown, Texas in the amount of $363,559.50 for the Community Park Development and Improvements - Parker Park project for the base bid only for improvements to the existing park. (Bond 2012, Proposition 4). Amount Required: Fund Name Accounting Account Activity No. Amount Unit No. Park and Rec Bond 2012 3293-141 550910 E14005013293EXP $363,559.50 Total $363,559.50 ❑ Certification Not Required Director of Financial Services Date: MAY 2 0 2016 7 /6 - 048?