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Home My WebLink AboutM2024-031 - 02/27/2024aVOS 4"- 71et s. City of Corpus Christi February 27, 2024 Motion: M2024-031 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com File Number: 24-0291 Enactment Number: M2024-031 Motion awarding a construction contract to A. Ortiz Construction and Paving, Inc., Corpus Christi, Texas, in an amount not to exceed $8,300,000.00 with the option to administratively renew for two additional years for a total amount not to exceed $24,900,000.00 for repair and maintenance of streets and City parking lots via the Indefinite Delivery/Indefinite Quantity (IDIQ) Project located city-wide, with FY 2024 funding available from Capital Improvement Project funds and Operating funds. At a meeting of the City Council on 2/27/2024, this Motion was passed. Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Hunter, Council Member Pusley, Council Member Suckley, Council Member Roy, Council Member Klein, and Council Member Campos Abstained: 0 Attest: Paulette Guajardo, Mayor Rebecca Huerta, City ecretary City of Corpus Christi Page 1 Printed on 2/28/24 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: February 27, 2024 Legistar Number: 24-0091 Agenda Item: Motion awarding a construction contract to A Ortiz Construction and Paving, Inc., Corpus Christi, Texas, in an amount not to exceed $8,300,000 00 with the option to administratively renew for two additional years for a total amount not to exceed $24,900,000.00 for repair and maintenance of streets and City parking Tots via the Indefinite Delivery/Indefinite Quantity (IDIQ) Project located city-wide, with FY 2024 funding available from Capital Improvement Project funds and Operating funds. Amount Required: $8,300,000.00 Fund Name Street CIP/Facilities Accounting Unit TBD as special projects arise Account 550910 Activity TBD Contract Amount 8, 300, 000.00 Certified Amount 0.00 Balance to Certify 8, 300, 000.00 01/14A--et ,lAtif'ivi,�Director of Financial Services Date: :7) I :;2- `1 20 egg.