HomeMy WebLinkAboutM2017-045 - 03/28/2017 File Number: 17-0320 Enactment Number: M2017-045
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Motion: M2017-045
File Number: 17-0320 Enactment Number: M2017-045
Motion authorizing the City Manager, or designee, to execute a construction contract with
CPC Interests, LLC Dba Clark Pipeline Services of Corpus Christi, Texas in the amount of
$4,996,832.79 for South Alameda Street from Ayers Street to Louisiana Avenue for Base
Bid 2. (Bond 2012, Proposition 1)
At a meeting of the City Council on 3/28/2017, this Motion was passed.
Aye: 8 Council Member Garza, Council Member Guajardo, Council Member Hunter,
Council Member McComb, Council Member Molina, Council Member Rubio,
Council Member Smith, and Council Member Vaughn
Abstained: 0
Lucy Rubio, Mayor Pro Tem
Attest: NC J-�i:&x1 C (:\ 11 L �C C--r t t
Rebecca Huerta, City Secretary
Corpus ChristiPrinted on 3/30/17
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: March 28, 2017 Legistar Number: 17-0320
Agenda Item:
Motion authorizing the City Manager, or designee, to execute a construction contract with CPC Interests,
LLC Dba Clark Pipeline Services of Corpus Christi, Texas in the amount of $4,996,832.79 for South
Alameda Street from Ayers Street to Louisiana Avenue for Base Bid 2. (BOND 2012 Proposition 1)
Amount Required: $4,996,832.79
Fund Name Accounting Account Activity No. Amount
Unit No.
Street CIP Bond 2014 3549-051 550910 E12091-01-3552-EXP 2,065,453.44
Water 2013 Bd 12 4094-051 550910 E12091-01-4094-EXP 179,087.20
Water 2015 Bd 4097-051 550910 E12091-01-4097-EXP 565,000.00
Water 2017 Bond 4099-041 550910 El 2091-01-4099-EXP 28,589.50
Wastewater 2017 Bond 4257-042 550910 E12091-01-4257-EXP 359,885.47
WW 2015 Rev Bd 4255-042 550910 E12091-01-4255-EXP 320,000.00
WW 2013 Bd 12 4253-042 550910 E12091-01-4253-EXP 95,144.61
Storm Water 2013 Bd 12 3498-043 550910 E12091-01-3498-EXP 1,288,845.69
Storm Water 2012A Bd 12 3496-043 550910 E12091-01-3496-EXP 93,178.08
Gas 2013 Bond 12 4558-022 550910 E12091-01-4558-EXP 1,648.80
Total 4,996,832.79
❑ Certification Not Required
Director of Financial Services
Date: MAR 2 7 2017