HomeMy WebLinkAboutM2014-093 - 07/15/2014 File Number: 14-00743 Enactment Number: M2014-093
Corpus Christi 1201 Leopard Street
r Corpus Christi,TX 78401
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1--��-=' E July 15, 2014
\\. . ' Motion: M2014-093
File Number: 14-00743 Enactment Number: M2014-093
Motion authorizing the City Manager or designee to execute a construction contract with
LNV, Inc., of Corpus Christi, Texas in the amount of $879,550.00, for the Animal Control
Remodel Improvements for the Base Bid with Additive Bid Alternate #1 (Crematorium
incinerator) and Additive Bid #2 (Dedicated outside air HVAC system). BOND 2012.
At a meeting of the City Council on 7/15/2014, this Motion was passed.
Aye: 7 Mayor Martinez, Council Member Allen, Council Member Garza, Council
Member Loeb, Council Member Magill, Council Member Riojas, and Council
Member Scott
Absent: 2 Council Member Leal, and Council Member McIntyre
Abstained: 0
�1w
Nelda Martinez' •r
Attest: - `t
Rebecca Huerta, City Secretary
Printed on 7/17/14
Corpus Christi
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: July 22, 2014
Agenda Item: Motion authorizing the City Manager or designee to execute a construction contract with
LNV, Inc., of Corpus Christi, Texas in the amount of $879,550.00, for the Animal Control Remodel
Improvements for the Base Bid with Additive Bid Alternate #1 (Crematorium incinerator) and Additive
Bid #2 (Dedicated outside air HVAC system). BOND 2012.
Amount Required: $ 879,550.00
Fund Name I Account Fund Org. Project Contract Partial Balance to
No. No. No. No. Amount Certify Re-certify
Public Facility 550910 3162 00000 E12111 $879,550.00 $620,000.00 $259,550.00
CIP Bond 2012
Total $879,550.00 $620,000.00 $259,550.00
X Re-certification Required
Director of Financial Services
Date: JUL 1 1 2014
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