HomeMy WebLinkAbout031754 ORD - 04/30/2019 Ordinance authorizing contract with Naval Air Station Corpus Christi (NASCC) for
$232,411.38 and change order for $40,769.24 for NASCC wastewater line repairs; and
appropriating said payments upon receipt in the No. 4200 Wastewater Utilities Fund.
Section 1. That the City Manager or designee is authorized to execute the contract documents
with Naval Air Station Corpus Christi for payment to City in amount of $232,411.38 and change
order for additional payment of $40,769.24 for work performed to restore 242 linear feet of 18-
inch diameter wastewater line into service, rehabilitating two manholes, re-connecting one service
line, and running 739 linear feet bypass pumping on Naval Air Station Corpus Christi property;
and appropriating said payments upon receipt in the No. 4200 Wastewater Utilities Fund.
That the foregoing ordi ance was read for the first time and passed to its second reading on this the
,9 7)
day of Cp , 2019, by the following vote:
Joe McComb aky Michael Hunter (LuL
Roland Barrera _AA Ben Molina ()L.
Rudy Garza ill 4• Everett Roy j.-
4 '
Paulette M. Guajardo 1. . .. Greg Smith �..A
Gil Hernandez
Tat the fo egoing ordinance was read for the second time and passed finally on this the ,30 day of
2019, by the following vote:
Joe McComb 0 - Michael Hunter di J.:
4 , i
Roland Barrera I,OFteBen Molina 4�Rudy Garza ,.Everett Roy A i I
Paulette M. Guajardo 1 I / Greg Smith / i
I i I
Gil Hernandez It. •
L
PASSED AND APPROVED on this th/ � day of , 2019.
ATTEST:
Or
0. .4 MI . r I Y- "
Re t ecca Huerta J4= McComb
City Secretary _ or
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1
031754
gr.ANNFn
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: April 30, 2019 Legistar Number: 19-0476
Agenda Item:
Ordinance authorizing execution of contract documents with Naval Air Station Corpus Christi for payment
to City in amount of $232,411.38 and change order for additional payment of $40,769.24 for work
performed to restore 242 linear feet of 18-inch diameter wastewater line into service, rehabilitating two
manholes, re-connecting one service line, and running 739 linear feet bypass pumping on Naval Air
Station Corpus Christi property; and appropriating said payments upon receipt in the No. 4200
Wastewater Utilities Fund.
Amount Required: $ 273,180.62
Fund Name Accounting Unit Account No. Activity No. Amount
Wastewater 4200-33400-042 550060 18090A4200EXP $232,411.38
Wastewater 4200-33400-042 550060 18090A4200EXP $ 40,769.24
Total $273,180.62
❑ Certification Not Required
6(litAiw •
Cay .
Director of Financial Services
Date: 4( 2231g_,0 /01