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HomeMy WebLinkAboutM2016-060 - 06/14/2016 File Number: 16-0569 Enactment Number: M2016-060 Corpus Christi 1201 Leopard Street ©4° Corpus Christi, TX 78401 cctexas.com June 14, 2016 Motion: M2016-060 File Number: 16-0569 Enactment Number: M2016-060 Motion authorizing the City Manager, or designee, to execute a construction contract with Cruz Maintenance & Construction, Inc. of Corpus Christi, Texas in the amount of $598,874 for the Collier Pool Renovations Rebid - Part B (Restroom and Office Building) project for replacement of the existing building. (Bond 2012 Proposition 4 -Aquatic Facilities) Ata meeting of the City Council on 6/14/2016, this Motion was passed. Aye: 7 Mayor Martinez, Council Member Garza, Council Member Magill, Council Member McIntyre, Council Member Rubio, Council Member Rosas, and Council Member Vaughn Absent: 1 Council Member Scott Abstained: 1 Council Member Hunter Nelda Martine , Mayor Attest: Re__Lex,tet-avia-a Rebecca Huerta, City Secretary Corpus Christi Printed on 6/17/16 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 May 31, 2016 Legistar Number: 16-0569 Action Agenda Item for the City Council Meeting of June 14, 2016 Motion authorizing the City Manager, or designee, to execute a construction contract with Cruz Maintenance & Construction, Inc. of Corpus Christi, Texas in the amount of $598,874 for the Collier Pool Renovations Rebid — Part B (Restroom and Office Building) project for replacement of the existing building. (Bond 2012 Proposition 4—Aquatic Facilities) Amount Required: Fund Name Accounting Account Activity No. Amount Unit No. Park and Rec Bond 2012 3293-141 550910 E14008013293EXP $598,874.00 Total $598,874.00 ❑ Certification Not Required Director of Financial Services Date: JUN 1 5 2016