HomeMy WebLinkAboutM2014-145 - 11/11/2014 File Number: 14-00924 Enactment Number: M2014-145
' _ Corpus Christi 1201 Leopard Street
,/ Corpus Christi,TX 78401
November 11, 2014 cctexs.com
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Motion: M2014-145
File Number: 14-00924 Enactment Number: M2014-145
Motion authorizing the City Manager or designee to execute a construction contract with
CSA Construction, Inc. of Houston, Texas in the amount of $444,800 for the Oso Water
Reclamation Plant Clarifier No. 5 Trough Replacement & Chlorine Contact Chamber
Repairs for the base bid plus additive alternative No. 1 and 2.
At a meeting of the City Council on 11/11/2014, this Motion was passed.
Aye: 8 Mayor Martinez, Council Member Allen, Council Member Garza, Council
Member Loeb, Council Member Magill, Council Member McIntyre, Council
Member Riojas, and Council Member Scott
Absent: 1 Council Member Leal
Abstained: 0
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Nelda Martinez, Mayor
Attest: ��
Rebecca Huerta, City Secretary
Corpus Christi Printed on 11/12/14
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: November 11, 2014
Agenda Item: Motion authorizing the City Manager or designee to execute a construction contract with
CSA Construction, Inc. of Houston, Texas in the amount of $444,800 for the Oso Water Reclamation
Plant Clarifier No. 5 Trough Replacement & Chlorine Contact Chamber Repairs for the Base Bid plus
Additive Alternative No. 1 and 2.
Amount Required: $444,800.00
Fund Name Accounting Unit Account Activity No. Amount
No.
Wastewater CIP 4252-064 550910 E09007014252EXP $444,800.00
Total $444,800.00
❑ Certification Not Required
Director of Financial Services
Date: NOV 1 .1 2014