HomeMy WebLinkAboutM2019-042 - 03/26/2019 ;, � �`�. City of Corpus Christi 1201 Leopard Street
Or � Corpus Christi,TX 78401
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March 26, 2019
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Motion: M2019-042
File Number: 19-0175 Enactment Number: M2019-042
Motion authorizing multiple amendments to existing contracts with optional renewals to be
administratively approved totaling $1,297,920 for providing Construction Inspection Staff
Support for Engineering Services.
1. Award contract amendments to Freese and Nichols - 2 Inspectors at $413,920
2. Award contract amendments to Heneco - 4 Inspectors at $696,800
3. Award contract amendment to Maverick Engineering - 1 Inspector at $187,200
Ata meeting of the City Council on 3/26/2019, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Molina, Council Member Roy, and Council Member Smith
Abstained: 0
Joeomb, Mayor
4
Attest: 1_j .Q,YI7Re ecca Huerta, Cityecretary
City of Corpus Christi Printed on 3/28/19
SCANNED
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: 3/26/2019 Legistar Item 19-0175
Agenda Item:
Motion authorizing multiple amendments to existing contracts with optional renewals to be
administratively approved totaling $1,297,920 for providing Construction Inspection Staff Support for
Engineering Services.
1. Freese and Nichols (David Marotta) $208,000 Amendment No. 3
2. Freese and Nichols (Harley Hampton) $205,920 Amendment No. 3
3. Maverick Engineering (Joe Sandoval) $187,200 Amendment No. 1
4. Heneco (John Hinojosa) $197,600 Amendment No. 2
5. Heneco (Julian Pineda) $176,800 Amendment No. 1
6. Heneco (Gerald Lopez) $156,000 Amendment No. 1
7. Heneco (Juan Hernandez) $166,400 Amendment No. 1
Freese Nichols David Marotta
Amendment No. 3
Amount Required: $208,000.00
Fund Name Accounting Account No. Activity No. Amount
Unit
Street 2013 GO Bd 12 3549-051 530000 E16247-01-3549-EXP 100,000
SW 2013 RvBd 3497-043 530000 E16247-01-3497-EXP 50,000
Water 2015 CIP 4096-041 530000 E16247-01-4096-EXP 25,000
WW 2013 RvBd 4252-042 530000 E16247-01-4252-EXP 33,000
Total $208,000
( � -✓
Director of Fin ncial Services
Date: 3� � l°I
Page 1 of 7
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: 3/26/2019 Legistar Item 19-0175
Agenda Item:
Motion authorizing multiple amendments to existing contracts with optional renewals to be
administratively approved totaling $1,297,920 for providing Construction Inspection Staff Support for
Engineering Services.
1. Freese and Nichols (David Marotta) $208,000 Amendment No. 3
2. Freese and Nichols (Harley Hampton) $205,920 Amendment No. 3
3. Maverick Engineering (Joe Sandoval) $187,200 Amendment No. 1
4. Heneco (John Hinojosa) $197,600 Amendment No. 2
5. Heneco (Julian Pineda) $176,800 Amendment No. 1
6. Heneco (Gerald Lopez) $156,000 Amendment No. 1
7. Heneco (Juan Hernandez) $166,400 Amendment No. 1
Freese Nichols Harley Hampton
Amendment No. 3
Amount Required: $205,920.00
Fund Name Accounting Unit Account Activity No. Amount
Wastewater 2013 RvBd 4252-042 530000 E16247-01-4252-EXP $205,920
Total $205,920
Director of Financial Services
Date: 3 (;-6( r'OI
Page 2 of 7
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: 3/26/2019 Legistar Item 19-0175
Agenda Item:
Motion authorizing multiple amendments to existing contracts with optional renewals to be
administratively approved totaling $1,297,920 for providing Construction Inspection Staff Support for
Engineering Services.
1. Freese and Nichols (David Marotta) $208,000 Amendment No. 3
2. Freese and Nichols (Harley Hampton) $205,920 Amendment No. 3
3. Maverick Engineering (Joe Sandoval) $187,200 Amendment No. 1
4. Heneco (John Hinojosa) $197,600 Amendment No. 2
5. Heneco (Julian Pineda) $176,800 Amendment No. 1
6. Heneco (Gerald Lopez) $156,000 Amendment No. 1
7. Heneco (Juan Hernandez) $166,400 Amendment No. 1
Maverick Engineering Joe Sandoval
Amendment No. 1
Amount Required: $187,200.00
Fund Name Accounting Account Activity No. Amount
Unit No.
Street 2015 GO Bd 14 3551-051 530000 E16247-01-3551-EXP 93,600
SW 2013 RvBd 3497-043 530000 E16247-01-3497-EXP 46,800
WW 2013 RvBd 4252-042 530000 E16247-01-4252-EXP 23,400
Water 2015 CIP 4096-041 530000 E16247-01-4096-EXP 23,400
Total $187,200
C - fie ,
Director of Financial Services
Date: 512-6 t 2D 1�
Page 3 of 7
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: 3/26/2019 Legistar Item 19-0175
Agenda Item:
Motion authorizing multiple amendments to existing contracts with optional renewals to be
administratively approved totaling $1,297,920 for providing Construction Inspection Staff Support for
Engineering Services.
1. Freese and Nichols (David Marotta) $208,000 Amendment No. 3
2. Freese and Nichols (Harley Hampton) $205,920 Amendment No. 3
3. Maverick Engineering (Joe Sandoval) $187,200 Amendment No. 1
4. Heneco (John Hinojosa) $197,600 Amendment No. 2
5. Heneco (Julian Pineda) $176,800 Amendment No. 1
6. Heneco (Gerald Lopez) $156,000 Amendment No. 1
7. Heneco (Juan Hernandez) $166,400 Amendment No. 1
Heneco John Hinojosa
Amendment No. 2
Amount Required: $197,600.00
Fund Name Accounting Unit Account No. Activity No. Amount
Water 2015 CIP 4096-041 530000 E16247-01-4096-EXP 65,866
WW 2013 RvBd 4252-042 530000 E16247-01-4252-EXP 65,866
SW 2013 RvBd 3497-043 530000 E16247-01-3497-EXP 65,868
Total $197,600
C0.-- -� �--�-
5.41/.4 Director of Fin ncial Services
Date: 312-'5�2D/e/
Page 4 of 7
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: 3/26/2019 Legistar Item 19-0175
Agenda Item:
Motion authorizing multiple amendments to existing contracts with optional renewals to be
administratively approved totaling $1,297,920 for providing Construction Inspection Staff Support for
Engineering Services.
1. Freese and Nichols (David Marotta) $208,000 Amendment No. 3
2. Freese and Nichols (Harley Hampton) $205,920 Amendment No. 3
3. Maverick Engineering (Joe Sandoval) $187,200 Amendment No. 1
4. Heneco (John Hinojosa) $197,600 Amendment No. 2
5. Heneco (Julian Pineda) $176,800 Amendment No. 1
6. Heneco (Gerald Lopez) $156,000 Amendment No. 1
7. Heneco (Juan Hernandez) $166,400 Amendment No. 1
Heneco Julian Pineda
Amendment No. 1
Amount Required: $176,800.00
Fund Name Accounting Unit Account Activity No. Amount
Street 2018 CO 2016 3553-051 530000 E16247-01-3553-EXP 88,400
PR
SW 2013 RvBd 3497-043 530000 E16247-01-3497-EXP 44,200
WW 2013 RvBd 4252-042 530000 E16247-01-4252-EXP 22,100
Water 2015 CIP 4096-041 530000 E16247-01-4096-EXP 22,100
Total $176,800
❑ Certification Not Required a -✓ n . ^ '^'L--
Director o Fin ncial Services
Date: 3 I25l2/9/1
Page 5of7
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: 3/26/2019 Legistar Item 19-0175
Agenda Item:
Motion authorizing multiple amendments to existing contracts with optional renewals to be
administratively approved totaling $1,297,920 for providing Construction Inspection Staff Support for
Engineering Services.
1. Freese and Nichols (David Marotta) $208,000 Amendment No. 3
2. Freese and Nichols (Harley Hampton) $205,920 Amendment No. 3
3. Maverick Engineering (Joe Sandoval) $187,200 Amendment No. 1
4. Heneco (John Hinojosa) $197,600 Amendment No. 2
5. Heneco (Julian Pineda) $176,800 Amendment No. 1
6. Heneco (Gerald Lopez) $156,000 Amendment No. 1
7. Heneco (Juan Hernandez) $166,400 Amendment No. 1
Heneco Gerald Lopez
Amendment No. 1
Amount Required: $156,000.00
Fund Name Accounting Account Activity No. Amount
Unit No.
SW 2013 RvBd 3497-043 530000 E16247-01-3497-EXP $156,000
Total $156,000
❑ Certification Not Required
19Atittk_ eAV31-- 2---
Director of Finapcial Services
Date: 3I 25 ( 26'
Page 6 of 7
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: 3/26/2019 Legistar Item 19-0175
Agenda Item:
Motion authorizing multiple amendments to existing contracts with optional renewals to be
administratively approved totaling $1,297,920 for providing Construction Inspection Staff Support for
Engineering Services.
1. Freese and Nichols (David Marotta) $208,000 Amendment No. 3
2. Freese and Nichols (Harley Hampton) $205,920 Amendment No. 3
3. Maverick Engineering (Joe Sandoval) $187,200 Amendment No. 1
4. Heneco (John Hinojosa) $197,600 Amendment No. 2
5. Heneco (Julian Pineda) $176,800 Amendment No. 1
6. Heneco (Gerald Lopez) $156,000 Amendment No. 1
7. Heneco (Juan Hernandez) $166,400 Amendment No. 1
Heneco Juan Hernandez
Amendment No. 1
Amount Required: $166,400.00
Fund Name Accounting Account Activity No. Amount
Unit No.
WW 2013 RvBd 4252-042 530000 E16247-01-4252-EXP $166,400
Total $166,400
❑ Certification Not Required -L
Director o Financial Services
Date: 312-5( /9
Page 7 of 7