HomeMy WebLinkAboutM2015-126 - 11/10/2015 Corpus Christi 1201 Leopard Street
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\4, ` /f Motion: M2015-126
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File Number: 15-1173 Enactment Number: M2015-126
Motion authorizing the City Manager, or designee, to execute a construction contract with
Haas-Anderson, Inc. of Corpus Christi, Texas in the amount of $3,060,904.65 for the
Southern Minerals Road from Up River Road to IH 37 for the total Base Bid. (Bond 2014)
Ata meeting of the City Council on 11/10/2015, this Motion was passed.
Aye: 9 Mayor Martinez, Council Member Garza, Council Member Magill, Council
Member McIntyre, Council Member Riojas, Council Member Rubio, Council
Member Rosas, Council Member Scott, and Council Member Vaughn
Abstained: 0
C.\,,..."--,... Le%A..-1
Nelda Martinez, Mayor
Attest: Flsa-L9-<_,CC.,-- h1/412---th".
Rebecca Huerta, City Secretary
Corpus Christi Printed on 11/11/15
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 10, 2015
Agenda Item: Motion authorizing the City Manager, or designee, to execute a construction contract
with Haas-Anderson, Inc. of Corpus Christi, Texas in the amount of $3,060,904.65 for the Southern
Minerals Road from Up River Road to IH 37 for the total Base Bid. (Bond 2014)
Amount Required: $3,060.904.65
Fund Accounting Account Activity No. Contract Certified Balance to
Name Unit No. amount Certify
Street CIP 3551-051 550910 E13095013551 EXP 1,780,129.00 1,780,129.00 0.00
Bond 2014
* Storm 4533-043 550910 E13095014533EXP 549,677.75 0.00 $549,677.75
Water
*Water 4099-041 550910 E13095014099EXP 729,897.90 0.00 $729,897.90
Gas 4555-022 550910 E13095014555EXP 1200.00 1,200.00 0.00
Total $3,060,904.65 $1,781,329.00 $1,279,575.65
• Water and Storm Water will be Certified once the Reimbursement Resolution has been
approved and the FY 2016 Utility Funds are loaded into Legistar. These funds are
available through the Council approved FY 2016 Utility CIP.
X Re-Certification Required
Director of Financial Services
Date: NOV 0 9 2015
/s- 1173