HomeMy WebLinkAboutM2013-193 - 12/17/2013 File Number: 13-001106 Enactment Number. M2013-193
Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.com
December 17, 2013
Motion: M2013-193
File Number: 13-001106 Enactment Number: M2013-193
Motion authorizing the City Manager, or designee, to execute a construction contract with
Alcott, Inc. dba TCH from Friendswood, Texas in the amount of $548,600, for Corpus
Christi Ship Channel Gas Main Crossing for the base bid.
At a meeting of the City Council on 12/17/2013, this Motion was passed.
Aye: 9 Council Member Allen, Council Member Leal, Council Member Loeb, Mayor
Martinez, Council Member Scott, Council Member Magill, Council Member
McIntyre, Council Member Riojas, and Council Member Garza
Abstained: 0
Nelda i , hiayor
Armando Chapa, City creta
Corpus Christi Printed on 12/1B/13
INaEEx ESE
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 74 8)
[, ,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: December 10, 2013
Action Agenda Item - Council Meeting Date: December 17, 2013
Agenda Caption: Motion authorizing the City Manager, or designee, to execute a construction
contract with Alcott, Inc. dba TCH from 'Friendswood,,Texas in the amount of $548,600, for Corpus
Christi<Ship Channel Gas Main Crossing for design, bid;and construction phase services.
Amount Required:`$548,600
Fund Name Org N
Account Fund Project Contract Certify Balance to
No. No. o. No.' Amount Amount Re-Certi
Gas 2012E CIP Fd 550910 4555 00000 E12130 $312,966.93 $312,966.93 $0.00
Rev Bds
G66'2013 CIP Fd 550910 4557' 00000 E12130 $166;598.07', $166,598.07 $0:00
Rev Bds
Municipal Info System 530000 5210 40480 1 $69,035.00 $69,035.00 $0.00
Total $548,600A0 $548,600.00 '$0.00
❑ Re-Certification Required
Xr.
Director of Financial Services
Date: DEC I $. 2013
K-%NGINEERING DATAEXCHANGEWEUAAPOMW12730 c,c.,SHIP CHANNEL GAmoNSTRl1CTioN CONTRACT AGENDA TrEMCOF-C,C.SHIP CHANNEL GAS AWN CROSSWG.D=
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