HomeMy WebLinkAboutM2017-112 - 08/08/2017 File Number: 17-0804 Enactment Number: M2017-112
City of Corpus Christi 1201 Leopard Street
j' + Corpus Christi,TX 78401
(\witi) August 8, 2017 forward.cctexas.com
August
Motion: M2017-112
File Number: 17-0804 Enactment Number: M2017-112
Motion authorizing the City Manager, or designee, to execute a construction contract with
A. Ortiz Construction & Paving, Inc. of Corpus Christi, Texas in the amount of $536,850
and to execute a professional services contract with Engineering and Construction
Management Services, LLC (ECMS) of Corpus Christ, Texas in the amount of $95,040 for
the Lifecycle Curb & Gutter Replacement project. Both contracts will be executed for one
base year with two (2) administrative one-year options.
Ata meeting of the City Council on 8/8/2017, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Lindsey-Opel, Council Member Molina,
Council Member Rubio, Council Member Smith, and Council Member Vaughn
Abstained: 0
,- /
J '
Joe f Comb, Mayor
Attest: R(..--&14,4. t—b
Rebecca Huerta, City Secretary
City of Corpus Christi Printed on 8/1017
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: August 8, 2017 Legistar Number: 17-0804
Agenda Item:
Motion authorizing the City Manager, or designee, to execute a construction contract with A. Ortiz
Construction & Paving, Inc. of Corpus Christi, Texas in the amount of $536,850 and to execute a
professional services contract with Engineering and Construction Management Services, LLC (ECMS)
of Corpus Christ, Texas in the amount of$95,040 for Lifecycle Curb & Gutter Replacement project. Both
contracts will be executed for one base year with two (2) administrative one-year options.
Amount Required: $ 631,890
Fund Name Accounting Account Activity No. Amount
Unit No.
Storm Water 2012B Rev Bd 3495-043 550910 E16428-01-3495-EXP 536,850.00
Storm Water 2012B Rev Bd 3495-043 550950 E16248-01-3495-EXP 95,040.00
Total $ 631,890.00
Director of Financial Services
Date: AUG 0 7 2017