HomeMy WebLinkAboutM2017-061 - 05/16/2017 File Number: 17-0524 Enactment Number: M2017-061
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Corpus Christi 1201 Corpus Christi, TX 78401
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May 16, 2017
�``*.,h Motion: M2017-061
File Number: 17-0524 Enactment Number: M2017-061
Motion authorizing the City Manager, or designee, to execute a construction contract with
D&SS Construction, Inc. of Corpus Christi, Texas in the amount of $424,853 for the
Community Park Development and Improvements - Salinas Park. (Bond 2012, Proposition
4).
Ata meeting of the City Council on 5/16/2017, 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: VC'_ +-- hoc rt
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Rebecca Huerta, City Secretary
Corpus Christi Printed on 5/18/17
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.
Future Item: May 9, 2017 Legistar# 17-0524
Action Item: May 16, 2017
Agenda Item:
Motion authorizing the City Manager, or designee, to execute a construction contract with D&SS
Construction, Inc. of Corpus Christi, Texas in the amount of $424,853 for the Community Park
Development and Improvements — Salinas Park. (Bond 2012, Proposition 4).
Amount Required:
Fund Name Accounting Account Activity No. Amount
Unit No.
Community Enrichment 4720-141 550030 4720-21300-141 3,000.00
Community Enrichment 4720-141 550030 4720-21304-141 5,269.03
Community Enrichment 4720-141 550030 4720-21326-141 5,143.22
Community Enrichment 4720-141 550030 4720-21460-141 20,000.00
Community Enrichment 4720-141 550030 4720-21532-141 5,910.90
Community Enrichment 4720-141 550030 4720-21638-141 1,620.64
Community Enrichment 4720-141 550030 4720-21670-141 234.35
General Fund 1020-141 530000 1020-12910-141 12,264.00
Park 2013 GO 2012 3293-141 550910 E14004-01-3293-EXP 371,410.86
Total $424,853.00
❑ Certification Not Required
Director of Financial Services
Date: MAY 1 5 2017