HomeMy WebLinkAboutM2010-087 - 04/20/2010MOTION 04/20/2010
20. Motion authorizing the City Manager, or his designee, to execute a construction
contract with Haas-Anderson Construction, Ltd. of Corpus Christi, Texas in the
amount of $6,335,425.45 for Yorktown Boulevard-Staples to Cimarron and
Buckingham Estates Force Main and Oso Plant Effluent Line for the Total Base
Bid Group 1 and Group 2 and Additive Alternate Nos. 2, 3, 4 and 5 for Group 1
and Additive Alternate No. 1 for Group 2; and directing staff to prepare and
recommend an action plan to extend improvements to Yorktown Boulevard for
the April 27, 2010 City Council Meeting. (CIP FY2010) (BOND ISSUE 2008)
ATTEST:
Armando Chapa, City Sec etary
P ~~~
Joe A ame, Mayor
City of Corpus Christi
M2010-087
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 officer
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: April 20, 2010
AGENDA ITEM: Motion authorizing the City Manager, or his designee, to execute a
construction contract with Haas-Anderson Construction, Ltd. of Corpus Christi, Texas in the
amount of $6,335,425.45, for Yorktown Boulevard - Staples to Cimarron (Bond 2008) and
Buckingham Estates Force Main and Oso Plant Effluent Line (CIP FY 2010) for the Total
Base Bid Group 1 and Group 2 and Additive Alternate Nos. 2, 3, 4 and 5 for Group 1 and
Additive Alternate No. 1 for Group 2.
Amount Certified: $3,165,688.62
CIP No: ST 21 & WW 20
Fund Name AcNoount Fund No. Org. No. Project No. Amount
Yorktown Blvd. - Sta les to Ci marron 6464 Grou 1
Street CIP 550910 3546 00000 170321 $2,606,323.29
Storm Water CIP 550910 4526 00000 170321 347,585.78
Water CIP 550910 4476 00000 170321 52,785.63
Wastewater CIP 550910 4501 00000 170321 41,071.47
Total Grou 1 $3,047,766.17
Buckin ham FM & Oso Plant Effluent Line 7 426 Grou 2
Wastewater CIP 550910 4502 00000 150780 $106,125.82
Water CIP 550910 4477 00000 150780 11,796.63
Total Grou 2 $117,922.45
Total Grou 1 8~ Grou 2 $3,165,688.62
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Certification Not Required
Director of Financial Services
Date: `~ °z i - ~
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