HomeMy WebLinkAboutM2014-017 - 02/11/2014 File Number: 14-00057 Enactment Number: M2014-017
Corpus Christi 1201 Leopard Street
r ; Corpus Christi,TX 78401
cctexas.corn
(t.7 -:;.' ' February 11, 2014
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Motion: M2014-017
File Number: 14-00057 Enactment Number: M2014-017
Motion authorizing the City Manager, or designee, to execute a construction contract with
Miller & Miller Mechanical Contracting Company of Corpus Christi, Texas in the amount of
$457,800 for Selena Auditorium Air Handling Unit Replacement and Chilled Water Pump
Addition FY 2012 Re-Bid for the base bid.
At a meeting of the City Council on 2/11/2014, this Motion was passed.
Aye: 7 Council Member Loeb, Mayor Martinez, Council Member Scott, Council
Member Magill, Council Member McIntyre, Council Member Riojas, and
Council Member Garza
Absent: 2 Council Member Allen, and Council Member Leal
Abstained: 0
Nelda Martinez, Mayor
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Attest: f 47
Rebecca Huerta, City Secretary
Corpus Christi Printed on 2/12114
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 for the City Council Meeting of January 28, 2014
Action Agenda Item for the City Council Meeting of February 11, 2014
Agenda Caption: Motion authorizing the City Manager, or designee, to execute a construction
contract with Miller & Miller Mechanical Contracting Company of Corpus Christi, Texas in the amount
of $457,800 for Selena Auditorium Air Handling Unit Replacement and Chilled Water Pump Addition
FY 2012 Re-Bid for the base bid.
Amount Required: $457,800
Fund Name Account ' Fund Org. Project Contract Certify Balance to
No. No. No. No. Amount Amount Re-Certify
Hotel
Occupancy Tax 530000 1030 13605 E13007 $457,800.00 $457,800.00 $0.00
Fund
Total $457,800.00 $457,800.00 $0.00
Re-Certification Required
Director of Financial Services
Date: _ FEB 0 7 9.1t14
K:\ENGINEERING DATAEXCHANGE\VELMAP\PUBLIC FACILITIES\E13007 SELENA AUDITORIUM AH AND CHILL WATER PUMP\CONSTRUCTION\COF-SELENA AUDITORIUM AIR HANDLING
UNIT REPLACE.DOCX
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