HomeMy WebLinkAboutM2017-186 - 12/12/2017 File Number: 17-1375 Enactment Number: M2017-186
r "` City of Corpus Christi 1201 Leopard Street
. Corpus Christi,TX 78401
t4 cctexas.com
December 12, 2017
. Motion: M2017-186
File Number: 17-1375 Enactment Number: M2017-186
Motion ratifying a notice to proceed issued to CrowderGulf, LLC ("CrowderGulf"), of
Theodore, Alabama, for services related to Hurricane Harvey, pursuant to a contingency
service agreement; authorizing payment by the City Manager or designee ("City
Manager") to CrowderGulf for an amount not to exceed $5,946,096.07 for debris removal;
authorizing the City Manager to execute Amendment No. 1 to the agreement to include a
price for mulched debris and issuance and payment of a task order for an amount not to
exceed $236,875 for transportation of mulched debris for a restated fee not to exceed
$6,182,971.07.
Ata meeting of the City Council on 12/12/2017, 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
Jo- cComb, Mayor
Attest: flu_e_r. ffi.,t.c C,
e ecca Huerta, City Secretary
City of Corpus Christi Printed on 12/18/17
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.
c€ 10er la--
City Council Action Date: Nevember1-4, 2017 Legistar Number: 17-1375
Agenda Item:
Motion ratifying a notice to proceed issued to CrowderGulf, LLC ("CrowderGulf"), of Theodore, Alabama,
for services related to Hurricane Harvey, pursuant to a contingency service agreement; authorizing
payment by the City Manager or designee ("City Manager") to CrowderGulf for an amount not to exceed
$5,946,096.07 for debris removal; authorizing the City Manager to execute Amendment No. 1 to the
agreement to include a price for mulched debris and issuance and payment of a task order for an amount
not to exceed $236,875 for transportation of mulched debris for a restated fee not to exceed
$6,182,971.07.
Amount Required: $ 6,182,971.07
Fund Name Accounting Unit Account No. Activity No. Amount
General Fund 1020-70002-503 530000 6,182,971.07
Total $6,182,971.07
❑ Certification Not Required
Director of Financial Services
Date: DEC 1 1 2017