HomeMy WebLinkAboutM2016-075 - 07/19/2016 File Number: 16-0739 Enactment Number: M2016-075
/ t Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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July 19, 2016
Motion: M2016-075
File Number: 16-0739 Enactment Number: M2016-075
Motion authorizing the City Manager, or designee, to execute Change Order No. 2 with
National Power Rodding Corporation of Chicago, Illinois in the amount of $596,194.57 for
a total restated fee of $3,437,500.00 for the City-Wide Collection System Replacement
and Rehabilitation Indefinite Delivery/Indefinite Quantity (IDIQ) Program (Program).
Ata meeting of the City Council on 7/19/2016, this Motion was passed.
Aye: 9 Mayor Martinez, Council Member Garza, Council Member Hunter, Council
Member Magill, Council Member McIntyre, Council Member Rubio, Council
Member Rosas, Council Member Scott, and Council Member Vaughn
Abstained: 0
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Nelda Martinez, Mayor
Attest: p ei,,(1,�� Lte,1,-- -!„
Rebecca Huerta, City Secretary
Corpus Christi Printed on 7/25/16
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.
City Council Action Date: July 19. 2016, Legistar Item: 16-0739
Agenda Item: Motion authorizing the City Manager, or designee, to execute Change Order No. 2 with
National Power Rodding Corporation of Chicago, Illinois in the amount of $596,194.57 for a total
restated fee of $3,437,500.00 for the City-Wide Collection System Replacement and Rehabilitation
Indefinite Delivery/Indefinite Quantity (IDIQ) Program (Program).
Amount Required: $596.194.57,
Fund Name Accounting Unit Account Activity No. Amount
No.
Wastewater 2015 Bnd 4255-042 550910 E15175014255EXP $596,194.57
Total $596,194.57
❑ Certification Not Required
Director of Financial Services
Date: JUL 19 2016