HomeMy WebLinkAboutM2016-086 - 07/26/2016 File Number: 16-0594 Enactment Number: M2016-086
co,yusc Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
at cctexas.com
I i 'I
. I July 26, 2016
.., Motion: M2016-086
File Number: 16-0594 Enactment Number: M2016-086
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 Greenwood
Senior Center, in accordance with Bid Event No. 120, based on lowest, responsive and
responsible bid for an amount not to exceed $184,250.00 and an additional 10% project
contingency in the amount of $18,425 for unforeseen repairs. Funds have been budgeted
through a Certificate of Obligation in FY 2015-2016.
At a meeting of the City Council on 7/26/2016, this Motion was passed.
Aye: 7 Mayor Martinez, Council Member Garza, Council Member Magill, Council
Member McIntyre, Council Member Rubio, Council Member Scott, and
Council Member Vaughn
Absent: 2 Council Member Hunter, and Council Member Rosas
Abstained: 0
\f\l
Nelda Martine , Mayor
Attest: ,- . • - - H L• ,t,24/-
Rebecca Huerta, City Secretary
Corpus Christi Printed on 8/1/16
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: July 26. 2016 Legistar Number: 16-0594
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 Greenwood Senior Center,
in accordance with Bid Event No. 120, based on lowest, responsive and responsible bid for an
amount not to exceed $184,250.00 and an additional 10% project contingency in the amount of
$18,425 for unforeseen repairs. Funds have been budgeted through a Certificate of Obligation
in FY 2015-2016.
Amount Required: $ 202.675.00,
Fund Name Accounting Unit Account Activity No. Amount
N .
Comprehensive 3164- E14062 $202,675.00
Facilities Improvement 2016COFacMntCIP
Total $202,675.00
❑ Certification Not Required
Director of Financial Services
Date: JUL 2 6 2016