HomeMy WebLinkAboutM2016-067 - 06/21/2016 Corpus Christi 1201 Leopard Street
F�" f Corpus Christi,TX 78401
' cctexas.com
(..,.....0)
-, June 21, 2016
Motion: M2016-067
File Number: 16-0433 Enactment Number: M2016-067
Motion authorizing the City Manager, or designee, to execute a service agreement with
South Texas Metal Roofing of Corpus Christi, Texas, for the roof repair of Lindale Senior
Center, in accordance with Bid Event No. 96 based on the lowest, responsive and
responsible bid for a base cost of $174,850 and an additional 10% project contingency in
the amount of $17,485 for unforeseen repairs.
At a meeting of the City Council on 6/21/2016, 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
\\'- '41.b.
Nelda Martinez, ayor
Attest: 0 • • A .AA _
Rebecca Huerta, Cit S-cretary
Corpus Christi Printed on 6/24/16
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 21, 2016 Legistar Number: 16-0433
Agenda Item:
Motion authorizing the City Manager, or designee, to execute a service agreement with South
Texas Metal Roofing of Corpus Christi, Texas, for the roof repair of Lindale Senior Center, in
accordance with Bid Event No. 96 based on the lowest, responsive and responsible bid for a
base cost of$174,850 and an additional 10% project contingency in the amount of$17,485 for
unforeseen repairs.
Amount Required: $192,335.00,
Fund Name Accounting Unit Accou Activity No. Amount
nt No.
Comprehensive 3164- El 4062 $192,335.00
Facilities Improvement 2016COFacMntCIP
Total $192,335.00
❑ Certification Not Required
Director of Financial Services
Date: JUN 2 0 2016