HomeMy WebLinkAboutM2016-147 - 11/01/2016 File Number: 16-1230 Enactment Number: M2016-147
Corpus Christi 1201 Leopard Street
'cfCorpus Christi,TX 78401
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-t- � November 1, 2016
/' Motion: M2016-147
File Number: 16-1230 Enactment Number: M2016-147
Motion authorizing the City Manager, or designee, to execute a construction contract with
Associated Construction Partners, LTD of Boerne, Texas in the amount of $1,359,000 for
the Lift Station Repairs Citywide 2016 for the Total Base Bid.
At a meeting of the City Council on 11/1/2016, 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, Mayor
Attest: ie__Lfe.;‹
Rebecca Huerta, City Secretary
Corpus Christi Printed on 11/2/16
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: November 1, 2016 Legistar Id 16-1230
Agenda Item: Motion authorizing the City Manager, or designee, to execute a construction contract
with Associated Construction Partners, LTD of Boerne, Texas in the amount of $1,359,000 for the Lift
Station Repairs Citywide 2016 for the Total Base Bid.
Amount Required: $ 1,359,000
Fund Name Accounting Account Activity No. Amount Certify Balance
Unit No.
Wastewater 4254-065 550910 E16304-01-4254-EXP $1,359,000 100,000 1,259,000
2015 CIP
Total $1,359,000 100,000 1,259,000
❑ Re-Certification Required pending approved FY 2017 Capital Budget load.
Director of Financial Services
Date: NOV 0 1 2016