HomeMy WebLinkAboutM2011-214 - 09/27/2011MOTION 09/27/2011
18. Motion authorizing the City Manager or designee to execute a construction
contract with Haas - Anderson, Ltd. Of Corpus Christi, Texas in the amount of
$6,261,415.15 for the Airline Road from Saratoga to Rodd Field for the Base Bid
2 (Full Phased Closure —Asphalt).
ATTEST:
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Armando Chapa, City ecretary
o Joe A lame, Mayor
City of Corpus Christi
M2011 -214
INDEXED
CITY OF CORPUS CHRISTI
` 1 " 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: September 20, 2011
Agenda Item:
Motion authorizing the City Manager, or designee, to execute a construction contract with Haas Anderson
Construction, Ltd. of Corpus Christi, Texas in the amount of $6,261,415.15 for the Airline Road from
Saratoga to Rodd Field for the Base Bid 2 (Full Closure— Concrete). Bond Issue 2008.
Amount Required: $6,261,415.15
Amount Certified: $1,595,959.00
Fund Name
Account
No.
Fund No.
Org. No.
Project No.
Amount
Streets
550910
3546
00000
170322
$500,000.00
Wastewater
550910
4502
00000
170322
$218,501.00
Water
550910
4477
00000
170322
$462,447.00
Storm Water
550910
4527
00000
170322
$400,000.00
Gas
550910
4552
00000
170322
$15,011.00
Total
$1,595 959 00
❑ Certification Not Required
- P- eft
Director of Financial Services
Date: /0-1 C, —/
KT- rigineering DataExchangdClarissaASireets16465 - Airline Road from Saratoga to Rodd Field Bond Issue 2003Agenda [tem16465 - Executive Summaq.doux