HomeMy WebLinkAboutM2012-168 - 09/18/2012File Number 12 -00632 Enactment Number. M2012 -168
Corpus Christi 1201 Leopard St
Corpus Christi, TX 78401
CCtexas. com
Signature Copy
Motion: M2012 -168
File Number: 12 -00632 Enactment Number: M2012 -168
Motion authorizing the City Manager, or designee, to execute a construction contract with
R.M. Wright Construction Company of El Paso, Texas in the amount of $2,772,662.00 for
the Allison Wastewater Treatment Plant New Mechanical Bar Screen and Grit Removal
Improvements for the Base Bid plus Additive Alternate No. 1 and 2.
At a meeting of the City Council on 911812012, this Motion was passed.
Aye: 8 Mayor Adame, Council Member Adler, Council Member Allen, Council
Member Elizondo, Council Member Leal, Council Member Loeb, Council
Member Marez, and Council Member Scott
Absent: 1 Council Member Martinez
Abstained: 0
ATTEST:
Joe A06me, Mayor
Armando Chapa, City Secretary
Corpus Chrisfi Page 2 Printed an 9149112
INDEXED
f, 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: September 11 2012
Action Aaenda Item - Council Meeting Date: September 18, 2012
Agenda Item:
Motion authorizing the City Manager, or designee, to execute a construction contract with R.M. Wright
Construction Company of El Paso, Texas in the amount of $2,772,662.00 for the Allison Wastewater
Treatment Plant New Mechanical Bar Screen and Grit Removal Improvements for the Base Bid plus
Additive Alternate No. 1 and 2.
Amount Required: $2,772,662.00
Amount Certified: $2,000,000.00
Fund Name
Account
No.
Fund
No.
Org.
No.
Project
No.
Contract
Amount
Certify
Amount
Balance to
Re -Certi
Wastewaster
CIP
550910
4248
00000
150725
$2,772,662.00
$2,000,000.00
$772,662.00
Total
$2,772,662.00
$2,000,000.00
$772,662.00
N Re- Certification Required
Director of Financial Services
Date: 1., 2012
QSDOCUMENTS AND SETTINGS4MARYJ .CCPD144PPLICATION DATA1L51TEMP096E7376- F69A -4A79- AFCC- 92DF4443663F.DOCX
-C)06 ; 2_