HomeMy WebLinkAboutM2019-034 - 02/26/2019 File Number: 19-0319 Enactment Number: M2019-034
City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
(ti
cctexas.com
4 February 26, 2019
Motion: M2019-034
File Number: 19-0319 Enactment Number: M2019-034
Motion to authorize execution of a construction contract with Summit Building & Design of
Laredo, Texas in the amount of $2,945,359 for the Corpus Christi Army Depot (CCAD)
Security Enclave Project located on the Naval Air Station Corpus Christi (NASCC) for the
Base Bid plus Additive Alternate #4.
At a meeting of the City Council on 2/26/2019, this Motion was passed.
Aye: 7 Council Member Barrera, Council Member Guajardo, Council Member
Hernandez, Council Member Hunter, Council Member Molina, Council
Member Roy, and Council Member Smith
Absent: 2 Mayor McComb, and Council Member Garza
Abstained: 0
V1
Joe ti cComb, Mayor
Attest:
Reb cca Huerta, City Secretary
City of Corpus Christi Printed on 3/5/19
Pr.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.
Action Item for the City Council Meeting of February 26, 2019
Legistar Number: 19-0319
Agenda Item: Motion to authorize execution of a construction contract with Summit Building & Design
of Laredo, Texas in the amount of $2,945,359 for the Corpus Christi Army Depot (CCAD) Security
Enclave Project located on the Naval Air Station Corpus Christi (NASCC) for the Base Bid plus Additive
Alternate #4.
Amount Required: $2,945,359
Accounting Account Contract
Fund Name Unit No. Activity No. Amount
Community
Development 1072-071 550910 E17088-01-1072-EXP $2,945,359
Grant
Total $2,945,359
. '. MAE
Director of Financial Services
Date: , 2019