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Home My WebLink AboutM2017-056 - 04/18/2017 Corpus Christi 1201 Leopard Street rrsa/ Corpus Christi,TX 78401 WI �i cctexas.com '' --II /� / April 18, 2017 �, ' / Motion: M2017-056 File Number: 17-0345 Enactment Number: M2017-056 Motion authorizing City Manager, or designee, to execute amendments for twelve Construction Inspection Staffing Contracts totaling $1,530,435.50 for providing Construction Inspection Staff Support within the Engineering Services Department. Ata meeting of the City Council on 4/18/2017, this Motion was passed. Aye: 6 Council Member Garza, Council Member Hunter, Council Member McComb, Council Member Molina, Council Member Rubio, and Council Member Smith Nay: 1 Council Member Guajardo Absent: 1 Council Member Vaughn Abstained: 0 Lucy Rubio, Mayor Pro Tern Attest: PCe( NTe,_ Rebecca Huerta, City Secretary Printed on 4/21/17 Corpus Christi 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 Future Date: 4/11/2017 City Council Action Date: 4/18/2017 Legistar Item 17-0345 Agenda Item: Motion authorizing City Manager, or designee, to execute amendments for twelve Construction Inspection Staffing Contracts totaling $1,530,435.50 for providing Construction Inspection Staff Support within the Engineering Services Department. AGCM Gene Perkins Amendment No. 1 Amount Required: $170,600.00 Fund Name Accounting Account Activity No. Account Amount Unit No. Category Street CIP Bond 2012 3549-051 550950 E12097-01-3549-EXP 50950 $42,650.00 Street CIP Bond 2012 3549-051 550950 E12098-01-3549-EXP 50950 $42,650.00 Street CIP Bond 2012 3549-051 550950 E11116-01-3549-EXP 50950 $42,650.00 Street CIP TN Bond 3550-051 550950 E13091-01-3551-EXP 50950 $42,650.00 2014 Total $170,600.00 ❑ Certification Not Required Director of Financial Services Date: 4/%7 /d-C/`7 Page 1 of 12 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 Future Date: 4/11/2017 City Council Action Date: 4/18/2017 Legistar Item 17-0345 Agenda Item: Motion authorizing City Manager, or designee, to execute amendments for twelve Construction Inspection Staffing Contracts totaling $1,530,435.50 for providing Construction Inspection Staff Support within the Engineering Services Department. AGCM George De La Cerda Amendment No. 2 Amount Required: $56,290.00 Fund Name Accounting Account Activity No. Account Amount Unit No. Category Fire 2009 CO 3191-091 550950 140232-01-3191-EXP 50950 $18,763.00 Bond 2008 Parks and Rec 3293-141 550950 E12115-01-3293-EXP 50950 $18,763.00 Bond 2012 Parks and Rec 3293-141 550950 E12119-01-3293-EXP 50950 $18,764.00 Bond 2012 Total $56,290.00 ❑ Certification Not Required 1"V- Director of inanpial Services Date: '// 7 / ,2-0/7 Page 2 of 12 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 Future Date: 4/11/2017 City Council Action Date: 4/18/2017 Legistar Item 17-0345 Agenda Item: Motion authorizing City Manager, or designee, to execute amendments for twelve Construction Inspection Staffing Contracts totaling $1,530,435.50 for providing Construction Inspection Staff Support within the Engineering Services Department. AGCM Manuel Hernandez Amendment No. 2 Amount Required: $69,280.00 Fund Name Accounting Account Activity No. Account Amount Unit No. Category Street CIP Bond 2012 3549-051 550910 E12090-01-3549-EXP 50910 $34,640.00 Street CIP Bond 2014 3551-051 550910 E13095-01-3551-EXP 50910 $34,640.00 Total $69,280.00 ❑ Certification Not Required da a1.e � (�IJC�/1 Director of Finapcial Services Date: -//1 f - ,'1 Page 3 of 12 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 Future Date: 4/11/2017 City Council Action Date: 4/18/2017 Legistar Item 17-0345 Agenda Item: Motion authorizing City Manager, or designee, to execute amendments for twelve Construction Inspection Staffing Contracts totaling $1,530,435.50 for providing Construction Inspection Staff Support within the Engineering Services Department. AGCM Marcus Garcia Amendment No. 2 Amount Required: $65,816.00 Fund Name Accounting Account Activity No. Account Amount Unit No. Category Water CIP 4080-062 550910 E14043-01-4080-EXP 50910 $65,816.00 Total $65,816.00 ❑ Certification Not Required Director of r inan ial Services Date: L/ /I �.31J/'/ Page 4 of 12 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 Future Date: 4/11/2017 City Council Action Date: 4/18/2017 Legistar Item 17-0345 Agenda Item: Motion authorizing City Manager, or designee, to execute amendments for twelve Construction Inspection Staffing Contracts totaling $1,530,435.50 for providing Construction Inspection Staff Support within the Engineering Services Department. AGCM William Hammac Amendment No. 2 Amount Required: $55,424.00 Fund Name Accounting Account Activity No. Account Amount Unit No. Category Street Bond 2014 3551-051 550910 E13100-01-3551-EXP 50910 $18,474.67 WW 2013 Bond 2012 4253-051 550910 E12137-01-4253-EXP 50910 $18,474.67 WW 2015 Bond 4255-051 550910 E12099-01-4255-EXP 50910 $18,474.66 Total $55,424.00 ❑ Certification Not Required ra ttA_ Director of Fina Gial Services Date: l a-6/'1 Page 5 of 12 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 Future Date: 4/11/2017 City Council Action Date: 4/18/2017 Legistar Item 17-0345 Agenda Item: Motion authorizing City Manager, or designee, to execute amendments for twelve Construction Inspection Staffing Contracts totaling $1,530,435.50 for providing Construction Inspection Staff Support within the Engineering Services Department. LNV, INC. Jose DeLeon Amendment No. 2 Amount Required: $158,080.00 Fund Name Accounting Account Activity No. Account Amount Unit No. Category Wastewater RVBD 4249-042 550910 E15209-01-4249-EXP 50910 $158,080.00 Total $158,080.00 ❑ Certification Not Required Director ofinan ial Services Date: 2-1--1 1'7 �2-G'/f7 Page 6 of 12 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 Future Date: 4/11/2017 City Council Action Date: 4/18/2017 Legistar Item 17-0345 Agenda Item: Motion authorizing City Manager, or designee, to execute amendments for twelve Construction Inspection Staffing Contracts totaling $1,530,435.50 for providing Construction Inspection Staff Support within the Engineering Services Department. ARDURRA GROUP Cary Butters Amendment No. 1 Amount Required: $289,385.50 Fund Name Accounting Account Activity No. Account Amount Unit No. Category Water 2013 RVBD 4093-061 550910 E11012-01-4093-EXP 50910 $289,385.50 Total $289,385.50 ❑ Certification Not Required a Director ofinaricial Services Date: JO/7 ( 7 Page 7 of 12 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 Future Date: 4/11/2017 City Council Action Date: 4/18/2017 Legistar Item 17-0345 Agenda Item: Motion authorizing City Manager, or designee, to execute amendments for twelve Construction Inspection Staffing Contracts totaling $1,530,435.50 for providing Construction Inspection Staff Support within the Engineering Services Department. AGCM Robert Munoz Amendment No. 1 Amount Required: $118,400.00 Fund Name Accounting Unit Account Activity No. Account Amount No. Category Bond 14TN Bd 3550-151 550910 E13091-01-3550-EXP 50910 $59,200.00 14 Street Operating 1041-12415-051 530000 E16261-01-1041-EXP 30000 $59,200.00 Fund Total $118,400.00 ❑ Certification Not Required Director of Financial Services Date: l'1/, 1'7 Page 8 of 12 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 Future Date: 4/11/2017 City Council Action Date: 4/18/2017 Legistar Item 17-0345 Agenda Item: Motion authorizing City Manager, or designee, to execute amendments for twelve Construction Inspection Staffing Contracts totaling $1,530,435.50 for providing Construction Inspection Staff Support within the Engineering Services Department. AGCM Bobby Barker Amendment No. 1 Amount Required: $140,400.00 Fund Name Accounting Account Activity No. Account Amount Unit No. Category Street CIP Bond 2014 3551-051 550910 E13088-01-3551-EXP 50950 $70,200.00 Street CIP Bond 2014 3551-051 550910 E13089-01-3551-EXP 50950 $70,200.00 Total $140,400.00 ❑ Certification Not Required (2 (1,6/1/i y /1/A-CL Q-✓ (.a✓-i�Y Director ofinangial Services Date: 10// / d-11,7 Page 9 of 12 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 Future Date: 4/11/2017 City Council Action Date: 4/18/2017 Legistar Item 17-0345 Agenda Item: Motion authorizing City Manager, or designee, to execute amendments for twelve Construction Inspection Staffing Contracts totaling $1,530,435.50 for providing Construction Inspection Staff Support within the Engineering Services Department. AGCM Russell Soike Amendment No. 1 Amount Required: $140,400.00 Fund Name Accounting Account Activity No. Account Amount Unit No. Category Wastewater 2012B 4249-042 550910 E15209-01-4249-EXP 50950 $70,200.00 RVBD Wastewater 2013 4252-042 550910 E16255-01-4252-EXP 50950 $70,200.00 RVBD Total $140,400.00 ❑ Certification Not Required 01/1,UA f A Director of Finanpial Services Date: 4-( /1 /,)'G/ Page 10 of 12 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 Future Date: 4/11/2017 City Council Action Date: 4/18/2017 Legistar Item 17-0345 Agenda Item: Motion authorizing City Manager, or designee, to execute amendments for twelve Construction Inspection Staffing Contracts totaling $1,530,435.50 for providing Construction Inspection Staff Support within the Engineering Services Department. FREESE AND NICHOLS Arturo Hernandez Amendment No. 1 Amount Required: $135,960.00 Fund Name Accounting Account Activity No. Account Amount Unit No. Category Water 2013 RVBD 4093-041 550910 E10144-01-4093-EXP 50910 $135,960.00 Total $135,960.00 ❑ Certification Not Required ObtA-ZL bt/P--)---- Director of Financial Services Date: `H /7 / 2'C/ Page 11 of 12 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 Future Date: 4/11/2017 City Council Action Date: 4/18/2017 Legistar Item 17-0345 Agenda Item: Motion authorizing City Manager, or designee, to execute amendments for twelve Construction Inspection Staffing Contracts totaling $1,530,435.50 for providing Construction Inspection Staff Support within the Engineering Services Department. LAN (LOCKWOOD, ANDREWS, NEWNAM) Andy Vigstol Amendment No. 1 Amount Required: $130,400.00 Fund Name Accounting Account Activity No. Account Amount Unit No. Category Street CIP BOND 2014 3551-051 550910 E13092-01-3551-EXP 50910 $130,400.00 Total $130,400.00 ❑ Certification Not Required -1 1 Director of/Finanr9ial Services Date: ( /`/ l 0-//'1 Page 12 of 12