HomeMy WebLinkAboutM2013-157 - 10/15/2013 File Number. 13-000908 Enactment Number: M2013-157
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Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.com
October 15, 2013
Motion: M2013-157
File Number: 13-000908 Enactment Number: M2013-157
Motion authorizing the City Manager, or designee, to execute a Construction Contract with
Henock Construction from San Antonio, Texas in the amount of $2,103,883.77, for the
Public Safety Warehouse Re-Bid project for the base Bid plus Additive Alternates 1, 2 & 3
(Bond 2008).
At a meeting of the City Council on 1011512013, this Motion was passed.
Aye: 8 Council Member Leal, Council Member Loeb, Mayor Martinez, Council
Member Scott, Council Member Magill, Council Member McIntyre, Council
Member Riojas, and Council Member Garza
Absent: 1 Council Member Allen
Abstained: 0
f
Nelda Martinez, Mayor
Armando Chapa, City Secretary
Corpus Chdsd Pdntedon 10/16/13
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.
City Council Action Date: October;,%013
_
Agenda Item:
Motion authorizing the City Manager,' or designee, to execute a Construction Contract with Henock
Construction from San Antonio, Texas I n the amount of $2,103,883.77, for the Public Safety
Warehouse Re-Bid project for the base Bid plus Additive Alternates 1, 2& 3 (Bond,2008).
Amount Required:
!Fund Name Account No. Fund No. [�rg_"
No. Project No. Amount
,,.-- „�,,,,,ry
550010 1020 11870
General Fund—PD BuildinM&O $173 050
550010 1020 11803
96 ao
;General"Fund—911 Delive�Wireless ; �W„�„ $ 0
550910 1061 00000 821000
Police Grants $165000
550910 1061 00000 821001 `
Pollce Grants! $165,000
550910 3191 00000 140252
Bond 20D8 PS Warehouse $500,000
550910 3350 00000 140252
Public Health &Safe LIP $1 004 833 77
Total ` $2A 03,883.77
❑ CertificatiomNot;Required
Director of Financial Services
OCT 16 2013
13-,