HomeMy WebLinkAboutM2012-107 - 06/12/2012File Number. 12 -00329 Enactment Number: M2012 -107
Corpus Christi 1201 Leopard 5t
Corpus Christi, TX 78401
CCtexas.com
Signature Copy
Motion: M2012 -107
File Number: 12 -00329
Enactment Number: M2012 -107
Motion authorizing the City Manager, or designee, to execute a construction contract with
J. S. Haren Company of Athens, Texas in the amount of $857,000 for the Base Bid of the
Rehabilitation of Lift Stations FY 2011 Project as follows:
- Everhart and Staples Lift Station
-Padre Island Section 4 Lift Station
At a meeting of the City Council on 611212012, this Motion was passed.
Aye: 8 Council Member Adler, Council Member Allen, Council Member Elizondo,
Council Member Leal, Council Member Loeb, Council Member Marez,
Council Member Martinez, and Council Member Scott
Absent: 1 Mayor Adame
Abstained: 0
ATTEST:
Joe Ad e, Mayor
a �aQ �
Armando Chapa, City Secretary
Corpus Christi Page 6 Printed on 6113192
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 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.
Future Agenda Item - Council Meeting Date: May 29, 2012
Action Agenda Item - Council Meeting Date: June 12, 2012
Agenda Caption: Motion authorizing the City Manager, or designee, to execute a construction
contract with J. S. Haren Company of Athens, Texas in the amount of $857,000 for the Base Bid of
the Rehabilitation of Lift Stations FY 2011 Project as follows:
• Everhart and Staples Lift Station
• Padre Island Section 4 Lift Station
Amount Required:. 867 000
Fund Name
Account
No.
Fund
No.
Org.
No.
Project
No.
Contract
Amount
Certify
Amount
Balance to
Re-Certi
Wastewater CIP Fund
550910
4510
00000
E10142
$857,000.00
$50,000.00
$807,000.00
Total
$857,000.00
$50,040.00
$807,000.00
*The amount to be re- certified will be available before the end of the fiscal year when utility revenues
bonds will be sold.
❑ Re- Certification Required
Director of Financial Services
Date: . f 4_. .) t , 2012
CADOCUMENTS AND SETTINGS \MARYJ.CCPDI%APPLICATION DATA \L5\ TEMP \11453SC5 ABBC -479E- BF4F- 2AF1622DB3C9.DOCX