HomeMy WebLinkAboutM2016-094 - 08/16/2016 Corpus Christi 1201 Leopard Street
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-} August 16, 2016
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/ Motion: M2016-094
File Number: 16-0872 Enactment Number: M2016-094
Motion authorizing the City Manager, or designee, to execute a construction contract with
PLW Cadagua Partners of The Woodlands, Texas in the amount of $21,650,000 for the
O.N. Stevens Water Treatment Plant High Service Pump Building No. 3 for the Base Bid
plus Additive Alternates No. 1 through 4 and to execute a construction materials testing
contract with Rock Engineering and Testing Laboratory, Inc. of Corpus Christi, Texas in the
amount of $54,765 for the O.N. Stevens Water Treatment Plant High Service Pump
Building No. 3.
Ata meeting of the City Council on 8/16/2016, 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, ayor
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Attest: �. .(2,�,�.C'-.+ 6;(C?t
Rebecca Huerta, City Secretary
Corpus Christi Printed on 8/19/16
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: August 16, 2016 Legistar number 16-0872
Agenda Item: Motion authorizing the City Manager, or designee, to execute a construction contract
with PLW Cadagua Partners of The Woodlands, Texas in the amount of$21,650,000 for the O.N.
Stevens Water Treatment Plant High Service Pump Building No. 3 for the Base Bid plus Additive
Alternates No. 1 through 4 and to execute a construction materials testing contract with Rock
Engineering and Testing Laboratory, Inc. of Corpus Christi, Texas in the amount of $54,765 for the
O.N. Stevens Water Treatment Plant High Service Pump Building No. 3.
Contract Amount: $21.650,000 (PLW Cadagua Partners)
Fund Accounting Account Activity No. Contract Certify Balance to
Name Unit No. Amount Amount Re-Certify
Water 4096-062 550910 E11066-01-4096-EXP $21,650,000 $2,750,000 $18,900,000
2015 CIP
Total $21,650,000 $2,750,000 $18,900,000
® Re-Certification Required
Will recertify upon approval of FY '17 CIP Budget
Director of Financial Services
Date: AUG 1 5 2016
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: August 16, 2016 Legistar number 16-0872
Agenda Item: Motion authorizing the City Manager, or designee, to execute a construction contract
with PLW Cadagua Partners of The Woodlands, Texas in the amount of $21,650,000 for the O.N.
Stevens Water Treatment Plant High Service Pump Building No. 3 for the Base Bid plus Additive
Alternates No. 1 through 4 and to execute a construction materials testing contract with Rock
Engineering and Testing Laboratory, Inc. of Corpus Christi, Texas in the amount of $54,765 for
the O.N. Stevens Water Treatment Plant High Service Pump Building No. 3.
Contract Amount: $54,765 jRock Engineering and Testing Laboratory, Inc.)
Fund Name Accounting Unit Account No. Activity No. Contract Amount
Water 2015 CIP 4096-062 550920 E11066-01-4096-EXP $54,765
Total $54,765
❑ Certification Not Required
Director of Financial Services
Date: AUG 1 5 2016