HomeMy WebLinkAboutM2016-142 - 10/25/2016 File Number: 16-1200 Enactment Number: M2016-142
Corpus Christi 1201 Leopard Street
.taCorpus Christi, TX 78401
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October 25, 2016
4; Motion: M2016-142
File Number: 16-1200 Enactment Number: M2016-142
Motion authorizing the City Manager, or designee, to execute a construction contract with
A. Ortiz Construction & Paving, Inc. of Corpus Christi, Texas in the amount of $245,069 for
the total base bid for Commodores Drive at Park Road 22 Left Turn Improvements project.
(Bond 2014 Proposition 2 - Traffic Signals and Lighting Improvements City-Wide).
At a meeting of the City Council on 10/25/2016, 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
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Nelda Martinez, Mayor
Attest: C c' C4,C' +-/L (: , .''
Rebecca Huerta, City Secretary
Corpus Christi Printed on 10/27/16
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: October 25, 2016 Legistar Number: 16-1200
Agenda Item:
Motion authorizing the City Manager, or designee, to execute a construction contract with A. Ortiz
Construction & Paving, Inc. of Corpus Christi, Texas in the amount of $245,069 for the total base bid for
Commodores Drive at Park Road 22 Left Turn Improvements project. (Bond 2014 Proposition 2 —Traffic
Signals and Lighting Improvements City-Wide).
Amount Required: $ 245,069.00
Fund Name Accounting Unit Account No. Activity No. Amount
Street CIP Bond 2014 3551-051 550950 E15226013551EXP $245,069
Total $245,069
❑ Certification Not Required
Director of Financial Services
Date: OCT 2 4 2016