HomeMy WebLinkAbout032953 ORD - 12/20/2022One -reading ordinance authorizing a construction contract with
Fulton Coastcon General Contractors of Corpus Christi, Texas for the
construction of the City of Corpus Christi's new Police Training
Academy in the amount of $21,154,706 and authorizing a professional
services contract amendment No. 3 with Turner Ramirez & Associates,
Inc, Corpus Christi, Texas, for construction phase services in the
amount of $93,953 for a total restated fee not to exceed $1,199,553,
located in Council District 5; amending the FY 2023 Capital Budget;
with funding available from Certificates of Obligation and General
Fund.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. The FY 2022-2023 Capital Budget, adopted by Ordinance No. 032856, is
amended to increase expenditures by $3,763,536.
SECTION 2. The City Manager or designee is authorized to execute a construction
contract with Fulton Coastcon General Contractors in an amount not to exceed
$21,154,706 for the Police Training Academy project.
SECTION 3. The City Manager or designee is authorized to execute a Amendment No.
3 to the professional services agreement with Turner Ramirez & Associates, Inc, Corpus
Christi, Texas, for construction phase services in the amount of $93,953 for a total
restated fee not to exceed $1,199,553 for the Police Training Academy project.
SECTION 4. That upon written request of the Mayor of five Council members, copy
attached, the City Council (1) finds and declares an emergency due to the need for
immediate action necessary for the efficient and effective administration of City affairs and
(2) suspends the Charter rule that requires consideration of and voting upon ordinances
at two regular meetings so that this ordinance is passed and takes effect upon first reading
as an emergency measure on this the 201\f\ day of December, 2022.
032953
SCANNED
TO THE MEMBERS OF THE CITY COUNCIL
Corpus Christi, Texas
For the reasons set forth in the emergency clause of the foregoing ordinance, an
emergency exists requiring suspension of the Charter rule as to consideration and voting
upon ordinances at two regular meetings: I/we, therefore, request that you suspend said
Charter rule and pass this ordinance finally on the date it is introduced or at the present
meeting of the City Council.
Respectfully, Respectfully,
Council Members
V
Paulette Guajardo
Mayor
The above ordinance was passed by the following vote:
Paulette Guajardo
Roland Barrera
Gil Hernandez
Michael Hunter
Billy Lerma
John Martinez
Ben Molina
Mike Pusley
Greg Smith
PY\(Q
032953
it\
PASSED AND APPROVED on this the A day of 0 -MW , 2022.
ATTEST:
VeLeszvyk (AQ/r(41
Rebecca Huerta -Paulette Guajardo
City Secretary Mayor
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: December 20, 2022 Legistar Number: 22-1423
One -reading ordinance authorizing a construction contract to Fulton Coastcon General Contractors of
Corpus Christi, Texas, for the construction of the Police Training Academy in an amount of
$21,154,706.00 and authorize a professional services contract amendment No. 3 to Turner Ramirez &
Associates, Inc., Corpus Christi, Texas, to provide construction phase services in an amount of
$93,953.00 for a for a total restated fee not to exceed $1,199,553.00, located in Council District 5,
amending the Capital Budget with FY 2022 funding available from Certificates of Obligation and general
fund.
Amount Required: $21,248,659.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
2022C0FacMntCIP
3167-191
550910
21086 -3167 -EXP
$2,647,170.00
2022C0FacMntCIP
3167-191
550950
21086 -3167 -EXP
$93,953.00
Fac Maint 2023 CO
3168-191
550910
21086 -3168 -EXP
$18,507,536.00
Total
$21,248,659.00
Director of Fyn n giaces
Date: l