HomeMy WebLinkAboutM2017-046 - 03/28/2017 File Number: 17-0321 Enactment Number: M2017-046
MM Corpus Christi 1201 Leopard Street
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cctexas.com
March 28, 2017
Motion: M2017-046
File Number: 17-0321 Enactment Number: M2017-046
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
$6,254,181.88 for Ayers Street from Ocean Drive to Alameda Street for a total Base Bid
plus Additive Alternates 1 and 3. (Bond 2014, 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 Tern
Attest: I� P'�_(�`±-1
Rebecca Huerta, City Secretary
Corpus Christi Printed 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: 17-0321
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 $6,254,181.88 for
Ayers Street from Ocean Drive to Alameda Street for a total Base Bid Plus Additive Alternates 1 and 3.
BOND 2014 Proposition 1
Amount Required: $6,254,181.88
Fund Name Accounting Account Activity No. Amount
Unit No.
Street 2015G0 Bond 14 3551-051 550910 E13092-01-3551-EXP 2,936,104.91
Storm Water 2017 CIP Bnd 4533-043 550910 E13092-01-4533-EXP 1,695,921.30
Water 2017 CIP Bnd 4099-041 550910 E13092-01-4099-EXP 778,688.53
Wastewater 2012B 4249-042 550910 El 3092-01-4249-EXP 218,255.14
Wastewater 2017 CIP Bnd 4257-042 550910 E13092-01-4257-EXP 616,500.00
Gas 2017 CIP Bnd 4563-023 550910 E13092-01-4563-EXP 8,712.00
Total 6,254,181.88
❑ Certification Not Required
Director of Financial Services
Date: MAR 2 7 2017