HomeMy WebLinkAboutM2017-047 - 03/28/2017 File Number: 17-0322 Enactment Number: M2017-047
Corpus Christi 1201 Leopard Street
t Corpus Christi,TX 78401
Cti �5 ). cctexas.com
44` ' March 28, 2017
Motion: M2017-047
File Number: 17-0322 Enactment Number: M2017-047
Motion authorizing the City Manager, or designee, to execute a construction contract with
CPC Interests, LLC dba Clark Pipeline Services, LLP of Corpus Christi, Texas in the
amount of $5,100,000 for the City-Wide Water Distribution System Repair and
Replacement Indefinite Delivery/Indefinite Quantity (IDIQ) Program for one (1) year base
contract with two (2) optional one (1) year extensions to be approved administratively
subject to availability of funding and satisfactory contractor performance.
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: J� - PC, L ( .ko rT el,
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: 17-0322
Agenda Item: Motion authorizing the City Manager, or designee, to execute a construction contract
with CPC Interests, LLC dba Clark Pipeline Services, LLP of Corpus Christi, Texas in the amount of
$5,100,000 for the City-Wide Water Distribution System Repair and Replacement Indefinite
Delivery/Indefinite Quantity (IDIQ) Program for one (1) year base contract with two (2) optional one (1)
year extensions to be approved administratively subject to availability of funding and satisfactory
contractor performance.
Amount Required: $ 5,100,000
Fund Name Accounting Unit Account No. Activity No. Amount
Water Cap Resv 4480-041 550910 E16294-01-4480-EXP 5,100,000
•
•
Total 5,100,000
❑ Certification Not Required
Director of Financial Services
Date:
MAR 272017