HomeMy WebLinkAboutM2016-077 - 07/19/2016 File Number: 16-0732 Enactment Number: M2016-077
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( {{ r July 19, 2016
;i ," Motion: M2016-077
File Number: 16-0732 Enactment Number: M2016-077
Motion authorizing the City Manager, or designee, to execute a construction contract with
HAAS-Anderson Construction, LTD of Corpus Christi, Texas in the amount of
$3,789,579.60 for Greenwood Drive from Gollihar Road to Horne Road for the total base
bid. (BOND 2012 Proposition 1)
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
Nelda Martinez, yor
Attest: Ve J -E e<,(1-.1-11./(_C_,v �
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: 16-0732=
Agenda Item: Motion authorizing the City Manager, or designee, to execute a construction contract
with HAAS-Anderson Construction, LTD of Corpus Christi, Texas in the amount of $3,789,579.60 for
Greenwood Drive from Gollihar Road to Home Road for the total base bid. (BOND 2012 Proposition 1)
Amount Required: $3.789.579.60
Fund Name Accounting Unit Account Activity No. Amount
No.
Street 2013 GO BD '12 3549-051 550910 E12092-01-3549-EXP 2,145,686.09
Storm Water 2013 BD '12 3498-043 550910 E12092-01-3498-EXP 562,307.04
Storm Water 2015 4531-043 550910 E12092-01-4531-EXP 140,290.83
Water 2013 BD '12 4094-041 550910 E12092-01-4094-EXP 600,000.00
Water 2015 4097-041 550910 El 2092-01-4097-EXP 168,910.64
WW 2013 BD '12 4253-042 550910 E12092-01-4253-EXP 114,817.06
WW 2015 4255-042 550910 El 2092-01-4255-EXP 43,352.94
Gas 2013 BD '12 4558-022 550910 E12092-01-4558-EXP 14,215.00
Total $3,789,579.60
❑ Certification Not Required
Director of Financial Services
Date: J U L 1 9 2016