HomeMy WebLinkAboutM2010-305 - 12/14/2010MQTION 1 211 4120 1 0
27.
a. 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 $6,139,638.55 for Flour Bluff Drive, Phase 1
from SPID to Graham, Flour Bluff Drive, Phase 2 from Graham to Don
Patricio and Flour Bluff Drive Outfall for Base Bid and Additive Alternates No.
2 and 5. (BOND ISSUE 2008)
ATTEST:
~o
Armando Chapa, City ecretary
Joe A me, Mayor
City of Corpus Christi
M2010-305
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CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
.(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance 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 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.
City Council Action Date: December 14, 2010
AGENDA ITEM:
a. -Motion authorizing the City Manager, or his designee, to execute a construction
contract with Haas Anderson, Ltd. of Corpus Christi, Texas, in the amount of
$6,139,638.55 for Flour Bluff Drive, Phase 1 from SPID to Graham, Four Bluff
Drive, Phase 2 from Graham to Don Patricio and Flour Bluff Drive ~utfall fior
Base Bid and Additive Alternates No. 2 and 5. (BOND ISSUE 2008}
CIPNo.ST42,43&SW24
. Amount Certified: $6139,638.55
~~~
_.. ITEM .
FUND SOURCE AMOUNT
AWARDED AMOUNT
CERTIFIED REMAINING TO
BE CERTIFIED
Street ~/ 550910-3546-00000-170536 $1,336,605.75 $1,336,605.75 $D
Street 1/ 550910-3546-00000-170537 1,354,465.80 1,354,465.80 $0
Street 550910-3544-00000-E10229 173,543.35 173,543.35 $0
Storm Water ~/ 550910-4529-00000-170536 722,724.90 722,724.90 $0
Storm Water. 550910-4529-00000-170537- 722,724.90 722,724.90 $0
Storm Water
Outfall 550910-4529-00000-E09023 604,654.10 604,654.10 $0
Water 550910-4479-00000-170536 550,559.88 550,559.88 $0
Water 550910-4479-00000-170537 550,559.87 550,559.87 $0
Wastewater 550910-4501-00000-170536 29,375,00 29,375.00 $0
Wastewater `' 550910-4501-00000-17053 29,375.00 29,375.00 $0
Street 550910-3546-00000-170536 65,050.00 65,050.00 $0
.Total $6,139,638.55 $6,139,635.55 $0
i 0 Certification Not Required
Director ofi Financial Services
Date: ~ z - ~- - , c
H:IHOMEIt.YN~ASIGEN1Streets120Q6 Bond Issue18498 8499 -Flour BfuftlAgenda Cover.doc