HomeMy WebLinkAboutM2019-009 - 01/15/2019 File Number: 19-0023 Enactment Number: M2019-009
. City of Corpus Christi 1201 Leopard Street
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File Number: 19-0023 Enactment Number: M2019-009
Motion to authorize execution of Change Order No. 2 with CSA Construction Inc., of
Houston, TX in the amount of $403,920 for a total restated fee of $23,650,887 for Oso
Water Reclamation Plant (Oso WRP) Headworks and Lift Station project.
At a meeting of the City Council on 1/15/2019, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Molina, Council Member Roy, and Council Member Smith
Abstained: 0
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Joe M mb, Mayor
Attest: (.4-ULLA47A-
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cca Huerta, City Secretary
City of Corpus Christi Printed on 1/17/19
SCANNED
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: Legistar Number: 19-0023
January 15, 2019
Agenda Item:
Motion to authorize execution of Change Order No. 2 with CSA Construction Inc., of Houston, TX in the
amount of$403,919 for a total restated fee of$23,650,887 for Oso Water Reclamation Plant (Oso WRP)
Headworks and Lift Station project.
Amount Required: (Amount to be Certified) $ 403,920
Fund Name Accounting Unit Account No. Activity No. Amount
WW 2013 CIP Fund 4252-042 550910 E12206-01-4252-EXP 403,920
Total 403,920
❑ Certification Not Required
Director of Financial Services
Date: JAN 1 5 2019