HomeMy WebLinkAboutM2016-061 - 06/14/2016 File Number: 16-0591 Enactment Number: M2016-061
Corpus Christi 1201 Leopard Street
t Corpus Christi, TX 78401
chi= cctexas.corn
June 14, 2016
.„ Motion: M2016-061
File Number: 16-0591 Enactment Number: M2016-061
Motion authorizing the City Manager or designee, to execute a construction contract with
J. Carroll Weaver, Inc. of Sinton, Texas in the amount of $1,987,973.61 each for bid Part
1, Part 2 & Part 3, for a total fee of $5,963,920.83 for the Street Preventative Maintenance
Program 2015 (Year 2) Remaining and 2016 (Year 3) Seal Coat project.
At a meeting of the City Council on 6/14/2016, 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
Nelda Ma e� :iayor
Attest: I� lt.�i
l
Rebecca Huerta, City Secretary
Corpus Christi Printed on 6/17/16
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: June 14, 2016 Legistar Number: 16-0591
Agenda Item: Motion authorizing the City Manager or designee, to execute a construction contract
with J. Carroll Weaver, Inc. of Sinton, Texas in the amount of$1,987,973.61 each for bid Part 1, Part 2
& Part 3, for a total fee of $5,963,920.83 for the Street Preventative Maintenance Program 2015 (Year
2) Remaining and 2016 (Year 3) Seal Coat project.
Amount Required: $5,963,920.83
Fund Name Accounting Unit Account No. Activity No. Amount
Street Fund 1041-12415-051 530215 E15140011041 EXP $2,863,920.83
Street Fund 1041-12415-051 530215 E14021011041EXP $3,100,000.00
Total $5,963,920.83
❑ Certification Not Required
Director of Financial Services
Date: JUN 1 5 2016