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Home My WebLink AboutM2018-062 - 04/17/2018 � .� City of Corpus Christi 1201 Leopard Street Corpus Christi,TX 78401 o/' . cctexas.com l _' ; � April 17, 2018 \ 'w1 2 / �r / Motion: M2018-062 File Number: 18-0198 Enactment Number: M2018-062 Motion authorizing multiple amendments, and award new contracts for Representative Services totaling $2,086,400 with optional renewals approved by City Council for providing Construction Inspection Staff Support for Engineering Services. 1 . Award (NEW) contract to AGICM - 6 Inspectors at $1,060,800 2. Award contract amendments to Freese and Nichols - 2 Inspectors at $318,400 3. Award (NEW) contract to Heneco - 4 Inspectors at $707,200 At a meeting of the City Council on 4/17/2018, this Motion was passed. Aye: 8 Mayor McComb, Council Member Garza, Council Member Guajardo, Council Member Hunter, Council Member Lindsey-Opel, Council Member Molina, Council Member Rubio, and Council Member Smith Abstained: 0 (..4..,,,,tiv,- Joe, cComb, Mayor Attest: Ke 0,eLL1-ti ecca Huerta, City Secretary City of Corpus Christi Printed on 4/19/18 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: 4/17/2018 Legistar Item 18-0198 Agenda Item: Motion authorizing multiple amendments, and award of new contracts for Representative Services totaling $2,086,400 with optional renewals approved by City Council for providing Construction Inspection Staff Support for Engineering Services. 1. Freese and Nichols (David Marotta) $160,000 Amendment No. 1 2. Freese and Nichols (Harley Hampton) $158,400 Amendment No. 1 3. AGCM (Robert Munoz) $166,400 Contract 4. AGCM (Russell Soike) $187,200 Contract 5. AGCM (Manuel Hernandez) $187,200 Contract 6. AGCM (Bobby Barker) $187,200 Contract 7. AGCM (Marcus Garcia) $197,600 Contract 8. AGCM (George De La Cerda) $135,200 Contract 9. Heneco (Jordan Dartest) $156,000 Contract 10. Heneco (John Hinojosa) $197,600 Contract 11. Heneco (Louis Estopinal) $176,800 Contract 12. Heneco (Julian Pineda) $176,800 Contract Freese Nichols David Marotta Amendment No. 1 Amount Required: $160,000.00 Fund Name Accounting Account No. Activity No. Amount Unit Storm Water 2015 4530-043 550910 E16247-01-4530-EXP 93,600 Street 2015 GO Bd 2014 3551-051 550910 E16247-01-3551-EXP 66,400 Total $160,000 ❑ Certification Not Required Cmc Director of Financial Services Date: APR 1 7 2018 Page 1 of 12 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: 4/17/2018 Legistar Item 18-0198 Agenda Item: Motion authorizing multiple amendments, and award of new contracts for Representative Services totaling $2,086,400 with optional renewals approved by City Council for providing Construction Inspection Staff Support for Engineering Services. 1. Freese and Nichols (David Marotta) $160,000 Amendment No. 1 2. Freese and Nichols (Harley Hampton) $158,400 Amendment No. 1 3. AGCM (Robert Munoz) $166,400 Contract 4. AGCM (Russell Soike) $187,200 Contract 5. AGCM (Manuel Hernandez) $187,200 Contract 6. AGCM (Bobby Barker) $187,200 Contract 7. AGCM (Marcus Garcia) $197,600 Contract 8. AGCM (George De La Cerda) $135,200 Contract 9. Heneco (Jordan Dartest) $156,000 Contract 10. Heneco (John Hinojosa) $197,600 Contract 11. Heneco (Louis Estopinal) $176,800 Contract 12. Heneco (Julian Pineda) $176,800 Contract Freese Nichols Harley Hampton Amendment No. 1 Amount Required: $158,400.00 Fund Name Accounting Unit Account Activity No. Amount Wastewater 2012B 4249-042 550910 El 7029-01-4249-EXP $158,400 Total $158,400 (j Certification Not Required Director of Fi pcirkpe,�,r��es Date: Nrtt LL�� Page 2 of 12 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: 4/17/2018 Legistar Item 18-0198 Agenda Item: Motion authorizing multiple amendments, and award of new contracts for Representative Services totaling $2,086,400 with optional renewals approved by City Council for providing Construction Inspection Staff Support for Engineering Services. 1. Freese and Nichols (David Marotta) $160,000 Amendment No. 1 2. Freese and Nichols (Harley Hampton) $158,400 Amendment No. 1 3. AGCM (Robert Munoz) $166,400 Contract 4. AGCM (Russell Soike) $187,200 Contract 5. AGCM (Manuel Hernandez) $187,200 Contract 6. AGCM (Bobby Barker) $187,200 Contract 7. AGCM (Marcus Garcia) $197,600 Contract 8. AGCM (George De La Cerda) $135,200 Contract 9. Heneco (Jordan Dartest) $156,000 Contract 10. Heneco (John Hinojosa) $197,600 Contract 11. Heneco (Louis Estopinal) $176,800 Contract 12. Heneco (Julian Pineda) $176,800 Contract AGCM Robert Munoz Contract Amount Required: $166,400.00 Fund Name Accounting Account No. Activity No. Amount Unit Street Fund 1041051415- 530000 $55,467 Street 2017 GO Bd 16 3554-051 550910 E16247-01-3554-EXP 110,933 Total $166,400 ❑ Certification Not Required Director of FjrnciaLServi es Date: AAfFKK (( 2018 Page 3 of 12 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: 4/17/2018 Legistar Item 18-0198 Agenda Item: Motion authorizing multiple amendments, and award of new contracts for Representative Services totaling $2,086,400 with optional renewals approved by City Council for providing Construction Inspection Staff Support for Engineering Services. 1. Freese and Nichols (David Marotta) $160,000 Amendment No. 1 2. Freese and Nichols (Harley Hampton) $158,400 Amendment No. 1 3. AGCM (Robert Munoz) $166,400 Contract 4. AGCM (Russell Soike) $187,200 Contract 5. AGCM (Manuel Hernandez) $187,200 Contract 6. AGCM (Bobby Barker) $187,200 Contract 7. AGCM (Marcus Garcia) $197,600 Contract 8. AGCM (George De La Cerda) $135,200 Contract 9. Heneco (Jordan Dartest) $156,000 Contract 10. Heneco (John Hinojosa) $197,600 Contract 11. Heneco (Louis Estopinal) $176,800 Contract 12. Heneco (Julian Pineda) $176,800 Contract AGCM Russell Soike Contract Amount Required: $187,200.00 Fund Name Accounting Unit Account Activity No. Amount N . Storm Water 2015 4530-043 550910 E16247-01-4530-EXP 93,600 Street 2017 GO Bd 16 3554-051 550910 E16247-01-3554-EXP 53,007 Street 2015 GO Bd 14 3551-051 550910 E16247-01-3551-EXP 40,593 Total $187,200 ❑ Certification Not Required .4) Director of FF ncial S� jces Date: ArK Page 4 of 12 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: 4/17/2018 Legistar Item 18-0198 Agenda Item: Motion authorizing multiple amendments, and award of new contracts for Representative Services totaling $2,086,400 with optional renewals approved by City Council for providing Construction Inspection Staff Support for Engineering Services. 1. Freese and Nichols (David Marotta) $160,000 Amendment No. 1 2. Freese and Nichols (Harley Hampton) $158,400 Amendment No. 1 3. AGCM (Robert Munoz) $166,400 Contract 4. AGCM (Russell Soike) $187,200 Contract 5. AGCM (Manuel Hernandez) $187,200 Contract 6. AGCM (Bobby Barker) $187,200 Contract 7. AGCM (Marcus Garcia) $197,600 Contract 8. AGCM (George De La Cerda) $135,200 Contract 9. Heneco (Jordan Dartest) $156,000 Contract 10. Heneco (John Hinojosa) $197,600 Contract 11. Heneco (Louis Estopinal) $176,800 Contract 12. Heneco (Julian Pineda) $176,800 Contract AGCM Manuel Hernandez Contract Amount Required: $187,200 Fund Name Accounting Unit Account No. Activity No. Amount Street 2013 GO Bd 2012 3549-051 550910 E16247-01-3549-EXP 163,940 Wastewater 2012B 4249-042 550910 E16247-01-4249-EXP 23,260 Total $187,200 ❑ Certification Not Required Director of Financia Services Date: APR 1 �l 2018 Page 5 of 12 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: 4/17/2018 Legistar Item 18-0198 Agenda Item: Motion authorizing multiple amendments, and award of new contracts for Representative Services totaling $2,086,400 with optional renewals approved by City Council for providing Construction Inspection Staff Support for Engineering Services. 1. Freese and Nichols (David Marotta) $160,000 Amendment No. 1 2. Freese and Nichols (Harley Hampton) $158,400 Amendment No. 1 3. AGCM (Robert Munoz) $166,400 Contract 4. AGCM (Russell Soike) $187,200 Contract 5. AGCM (Manuel Hernandez) $187,200 Contract 6. AGCM (Bobby Barker) $187,200 Contract 7. AGCM (Marcus Garcia) $197,600 Contract 8. AGCM (George De La Cerda) $135,200 Contract 9. Heneco (Jordan Dartest) $156,000 Contract 10. Heneco (John Hinojosa) $197,600 Contract 11. Heneco (Louis Estopinal) $176,800 Contract 12. Heneco (Julian Pineda) $176,800 Contract AGCM Bobby Barker Contract Amount Required: $187,200 Fund Name Accounting Account Activity No. Amount Unit No. Storm Water 2015 4530-043 550910 E16247-01-4530-EXP 86,680 Street 2015 GO Bd 2014 3551-051 550910 E16247-01-3551-EXP 100,520 Total $187,200 ❑ Certification Not Required Director of Financial Services Date: APR 1 7 2018 Page 6 of 12 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: 4/17/2018 Legistar Item 18-0198 Agenda Item: Motion authorizing multiple amendments, and award of new contracts for Representative Services totaling $2,086,400 with optional renewals approved by City Council for providing Construction Inspection Staff Support for Engineering Services. 1. Freese and Nichols (David Marotta) $160,000 Amendment No. 1 2. Freese and Nichols (Harley Hampton) $158,400 Amendment No. 1 3. AGCM (Robert Munoz) $166,400 Contract 4. AGCM (Russell Soike) $187,200 Contract 5. AGCM (Manuel Hernandez) $187,200 Contract 6. AGCM (Bobby Barker) $187,200 Contract 7. AGCM (Marcus Garcia) $197,600 Contract 8. AGCM (George De La Cerda) $135,200 Contract 9. Heneco (Jordan Dartest) $156,000 Contract 10. Heneco (John Hinojosa) $197,600 Contract 11. Heneco (Louis Estopinal) $176,800 Contract 12. Heneco (Julian Pineda) $176,800 Contract AGCM Marcus Garcia Contract Amount Required: $197,600.00 Fund Name Accounting Account No. Activity No. Amount Unit Water Capital Reserve 4480-041 550910 E16247-01-4480-EXP 197,600 Total $197,600 ❑ Certification Not Required 4_ Director of Financial Services Date: APR 1 7 2018 Page 7 of 12 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: 4/17/2018 Legistar Item 18-0198 Agenda Item: Motion authorizing multiple amendments, and award of new contracts for Representative Services totaling $2,086,400 with optional renewals approved by City Council for providing Construction Inspection Staff Support for Engineering Services. 1. Freese and Nichols (David Marotta) $160,000 Amendment No. 1 2. Freese and Nichols (Harley Hampton) $158,400 Amendment No. 1 3. AGCM (Robert Munoz) $166,400 Contract 4. AGCM (Russell Soike) $187,200 Contract 5. AGCM (Manuel Hernandez) $187,200 Contract 6. AGCM (Bobby Barker) $187,200 Contract 7. AGCM (Marcus Garcia) $197,600 Contract 8. AGCM (George De La Cerda) $135,200 Contract 9. Heneco (Jordan Dartest) $156,000 Contract 10. Heneco (John Hinojosa) $197,600 Contract 11. Heneco (Louis Estopinal) $176,800 Contract 12. Heneco (Julian Pineda) $176,800 Contract AGCM George De La Cerda Contract Amount Required: $135,200.00 Fund Name Accounting Unit Account Activity No. Amount N . Wastewater 2012B 4249-042 550910 E16247-01-4249-EXP 61,480 General Fund 1020-70002-533 550910 H17011-01-1020-EXP 2,587 Storm Water 2015 4530-043 550910 E16247-01-4530-EXP 71,133 Total $135,200 ❑ Certification Not Required Director of Financial Services Date: AP1 2018 Page 8 of 12 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: 4/17/2018 Legistar Item 18-0198 Agenda Item: Motion authorizing multiple amendments, and award of new contracts for Representative Services totaling $2,086,400 with optional renewals approved by City Council for providing Construction Inspection Staff Support for Engineering Services. 1. Freese and Nichols (David Marotta) $160,000 Amendment No. 1 2. Freese and Nichols (Harley Hampton) $158,400 Amendment No. 1 3. AGCM (Robert Munoz) $166,400 Contract 4. AGCM (Russell Soike) $187,200 Contract 5. AGCM (Manuel Hernandez) $187,200 Contract 6. AGCM (Bobby Barker) $187,200 Contract 7. AGCM (Marcus Garcia) $197,600 Contract 8. AGCM (George De La Cerda) $135,200 Contract 9. Heneco (Jordan Dartest) $156,000 Contract 10. Heneco (John Hinojosa) $197,600 Contract 11. Heneco (Louis Estopinal) $176,800 Contract 12. Heneco (Julian Pineda) $176,800 Contract Heneco Jordan Dartest Contract Amount Required: $156,000 Fund Name Accounting Unit Account No. Activity No. Amount Street 2015 GO Bd 2014 3551-051 550910 E16247-01-3551-EXP 117,780 Wastewater 2012B 4249-042 550910 El 6247-01-4249-EXP 38,220 Total $156,000 ❑ Certification Not Required Director of Financial Services Date: APR 1 7 2018 Page 9 of 12 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: 4/17/2018 Legistar Item 18-0198 Agenda Item: Motion authorizing multiple amendments, and award of new contracts for Representative Services totaling $2,086,400 with optional renewals approved by City Council for providing Construction Inspection Staff Support for Engineering Services. 1. Freese and Nichols (David Marotta) $160,000 Amendment No. 1 2. Freese and Nichols (Harley Hampton) $158,400 Amendment No. 1 3. AGCM (Robert Munoz) $166,400 Contract 4. AGCM (Russell Soike) $187,200 Contract 5. AGCM (Manuel Hernandez) $187,200 Contract 6. AGCM (Bobby Barker) $187,200 Contract 7. AGCM (Marcus Garcia) $197,600 Contract 8. AGCM (George De La Cerda) $135,200 Contract 9. Heneco (Jordan Dartest) $156,000 Contract 10. Heneco (John Hinojosa) $197,600 Contract 11. Heneco (Louis Estopinal) $176,800 Contract 12. Heneco (Julian Pineda) $176,800 Contract Heneco John Hinojosa Contract Amount Required: $197,600 Fund Name Accounting Account Activity No. Amount Unit No. Wastewater 20128 4249-042 550910 El 6247-01-4249-EXP 197,600 Total $197,600 ❑ Certification Not Required (./.1 Director of FiAffial Services Date: A ( 2018 Page 10 of 12 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: 4/17/2018 Legistar Item 18-0198 Agenda Item: Motion authorizing multiple amendments, and award of new contracts for Representative Services totaling $2,086,400 with optional renewals approved by City Council for providing Construction Inspection Staff Support for Engineering Services. 1. Freese and Nichols (David Marotta) $160,000 Amendment No. 1 2. Freese and Nichols (Harley Hampton) $158,400 Amendment No. 1 3. AGCM (Robert Munoz) $166,400 Contract 4. AGCM (Russell Soike) $187,200 Contract 5. AGCM (Manuel Hernandez) $187,200 Contract 6. AGCM (Bobby Barker) $187,200 Contract 7. AGCM (Marcus Garcia) $197,600 Contract 8. AGCM (George De La Cerda) $135,200 Contract 9. Heneco (Jordan Dartest) $156,000 Contract 10. Heneco (John Hinojosa) $197,600 Contract 11. Heneco (Louis Estopinal) $176,800 Contract 12. Heneco (Julian Pineda) $176,800 Contract Heneco Louis Estopinal Contract Amount Required: $176,800.00 Fund Name Accounting Account No. Activity No. Amount Unit Wastewater 2012B 4249-042 550910 El 6247-01-4249-EXP 176,800 Total $176,800 ❑ Certification Not Required Director of Fii aacial Services018 Date: II'' Page 11 of 12 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: 4/17/2018 Legistar Item 18-0198 Agenda Item: Motion authorizing multiple amendments, and award of new contracts for Representative Services totaling $2,086,400 with optional renewals approved by City Council for providing Construction Inspection Staff Support for Engineering Services. 1. Freese and Nichols (David Marotta) $160,000 Amendment No. 1 2. Freese and Nichols (Harley Hampton) $158,400 Amendment No. 1 3. AGCM (Robert Munoz) $166,400 Contract 4. AGCM (Russell Soike) $187,200 Contract 5. AGCM (Manuel Hernandez) $187,200 Contract 6. AGCM (Bobby Barker) $187,200 Contract 7. AGCM (Marcus Garcia) $197,600 Contract 8. AGCM (George De La Cerda) $135,200 Contract 9. Heneco (Jordan Dartest) $156,000 Contract 10. Heneco (John Hinojosa) $197,600 Contract 11. Heneco (Louis Estopinal) $176,800 Contract 12. Heneco (Julian Pineda) $176,800 Contract Heneco Julian Pineda Contract Amount Required: $176,800.00 Fund Name Accounting Unit Account Activity No. Amount Water Capital Reserve 4480-041 550910 E16247-01-4480-EXP 176,800 Total $176,800 ❑ Certification Not Required �-_G• - Director of Financial Services Date: APR 1 7 2018 Page 12 of 12