HomeMy WebLinkAboutM2003-012 - 01/14/2003MOTIONS - 1/14/03
14.
Motion authorizing the City Manager or his designee to execute a construction
management services agreement with Anderson Group Construction
Management, Inc., of Corpus Christi, Texas, in the amount of $72,800 for various
Capital Improvement Projects associated with the 2003 Capital Budget.
ATTEST:
Armando Chapa, City Secretary
M2003-012
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officer that the money
required for the contract, agreement, obligation or expenditure described below is in the Treasury to
the credit of thc Fund specified below, from which it is to be drawn, and has not been appropriated
for any other purpose.
Amount Required: $ 72,800.00
Description of Contracts, Agreements, Obligations, or Expenditures:
Motion authorizing the execution of a Construction Management Services Agreement with
Anderson Grouo Construction Management, Inc. for Various Capital Improvement Projects
associated with the 2003 Capital Budget.
Source from which Funds are to be Drawn:
EXHIBIT "A"
Funding Sources:
~mory Ditch: _ Woodlawn Drive
fl:¢~1550950-3487-00000-160310 $ 1,586 ¢h~ 550950-3540-00000-200320 $ 1,306
Staples Street Resurfacing: ~ 550950-3487-00000-200320__ $ 442
¢~t 550950-3487-00000-200350 $ 232 ~ 550950-4244-00000-200320 $ 428
~ 550950-3530-00000-200350 $ 587 ~ 550950-4084-00000-200320 $ 393
¢~f550950-3540-00000-200350 $ 9,092 Annavllle Road
tilt550950-4084-00000-200350 $ 66 ~ 550950-3540~00000-200310 $ 2,393
~ 550950-4244-00000-20~)350 $ 7'~- ¢h~ 550950-34874~0000-200310 $ 717
Oollihar: ¢hg/¢550950-4244-00000-200310 $ 1,885
iff4 550950-3540-00000-200345 $ 3,480 ¢f4Cft 550950-4084-00000-200310 $ 1,130
~ 550950-3487-00000-200345 $ 429 lrookdale Drive:
¢hg 550950-4244-00000-200345 $ 5,970 ~ 550950-3540-00000-200316 $ 1,425
~ 550950-4084-00000-200345 $ 6,620 ~ 550950-3487-00000-200316 $ 497
Alameda:-- -- ~ 550~-50.4244-00000-200316 $ 788
fl~550950-3540-00000-200335 $ 303t ~ 550950-4084-00000-200316 ~
~ 550950-3487-00000-200335 $ 37 Cliff Maus Road:
fhg550950-4084-00000-200335 $ 4,117 --I ~ 550950-3540-00000-200390 $ 1,966
Ayers: ___ ft~/t550950-3487-00000-200390 $ _ 976
~ 550950-3540-00000-200340 $ 3.180 ttf~ 550950-42z~4-00000-200390 $ 583
ffl¢550950-3487-00000-200340 $ 154 ~ 550950-4084-00000-200390 $ 424~1B
fflf550950-4244-~00000-200340 $ 3,134
fh~t550950-4084.00000-200340 $ 2,861
Up River Road:
~t 550950-3540-00000-200330 $ 1,621
~ 550950-3487-00000-200330 $ 851
~ 550950-4244-00000-200330 $ 2,783
fff~550950-4084-00000-200330 $ 7,436
Total Encumbrance 72,800.00
AGCM Contract 72,800
12,961,187 Construction Contract Value
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Director~c f F~inan ce~a~
Date: [. I'~. 0rd~
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
3530 Street CIP Fund; 3540 Street 2001 CIP Fund
3487 Stormwater 2002; 4084 Water 2002; 4244
Wastewater 2002 CIP Funds
160310,200310,200316,200320,200330,200335,
200340,200345,200350~&200390
Emorg Ditch & Annaville Road, Brookdale Drive,
Woodlawn Drive, Up River Road, Alameda, Ayers,
Gollihar, Staples, & Cliff Maus Road Street
Resurfacing
Yes No X
Januar~ 14, 2003
FY 02-03 CIP Guide-Street Projects
12,15,17,18,19,20,21,22,&25