HomeMy WebLinkAboutM2014-037 - 03/25/2014 File Number: 14-00252 Enactment Number: M2014-037
Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
, cctexas.corn
March 25, 2014
Motion: M2014-037
File Number: 14-00252 Enactment Number: M2014-037
Motion authorizing the City Manager or designee to execute Amendment No. 1 to an
Architectural Design Contract with Solka Nava Torno, LLC from Corpus Christi, Texas in
the amount of $81,450, for a total re-stated fee of $130,040, for Museum Roof
Replacement for the design, bid, and construction phase services. BOND ISSUE 2012.
At a meeting of the City Council on 3/25/2014, this Motion was passed.
Aye: 7 Council Member Allen, Council Member Loeb, Mayor Martinez, Council
Member Scott, Council Member McIntyre, Council Member Riojas, and
Council Member Garza
Absent: 2 Council Member Leal, and Council Member Magill
Abstained: 0
Nelda Martinez, Mayor
Attest: Ya '�-
Rebecca Huerta, City Secretary
Printed on 3/26/14
Corpus Christi
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 Agenda Item for the City Council Meeting of March 18, 2014
Action Agenda Item for the City Council Meeting of March 25, 2014
Agenda Caption: Motion authorizing the City Manager or designee to execute Amendment No. 1 to
an Architectural Design Contract with Solka Nava Torno, LLC from Corpus Christi, Texas in the
amount of $81,450, for a total re-stated fee of $130,040, for Museum Roof Replacement for the
design, bid, and construction phase services. BOND ISSUE 2012
Amount Required: $81,450
Fund Name Account Fund Org. Project Contract Certify Balance to
No. No. No. No. Amount Amount Re-Certify
Public Facility 2013 550950 3162 00000 E12120 $81,450.00 $81,450.00 $0.00
GO Bond 2012
Total $81,450.00 $81,450.00 _ $0.00
❑ Re-Certification Required /y7
Director of Financial Services
Date: MAR 2 5 2014
K:%ENGINEERING DATAEXCHANGE\VELMAP\PUBLIC FACILITIES\E12120 MUSEUM ROOF REPLACEMENT AMENDMENT NO.1\AGENDA ITEM DOCS\COF-MUSEUM ROOF
REPLACEMENT.DOCX
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