HomeMy WebLinkAboutM2019-127 - 08/13/2019 ..,,,,,,,sci,N. City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.com
(tt477N—.'. " , August 13, 2019
Motion: M2019-127
- 11352'
File Number: 19-0922 Enactment Number: M2019-127
Motion awarding a contract to Coast to Coast Construction, Inc., in the amount of
$492,138.00 to replace damaged roofs, metal siding and upgrade lighting to energy
efficient LED lighting at Woodsboro Pump Station and Bloomington Pump Station
funded by Mary Rhodes Phase 2 reserves.
At a meeting of the City Council on 8/13/2019, this Motion was passed.
Aye: 6 Mayor McComb, Council Member Garza, Council Member Guajardo,
Council Member Hernandez, Council Member Roy, and Council Member
Smith
Absent: 3 Council Member Barrera, Council Member Hunter, and Council Member
Molina
Abstained: 0
iii jW
Joe 4 omb, Mayor
Attest: e/ .6641..Lia-\
Reb cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 8/15/19
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: August 13, 2019 Legistar Number: 19-0922
Agenda Item: Motion awarding a contract to Coast to Coast Construction, Inc., in the amount of
$492,138.00 to replace damaged roofs, metal siding and upgrade lighting to energy efficient LED lighting
at Woodsboro Pump Station and Bloomington Pump Station funded by Mary Rhodes Phase 2 reserves.
Amount Required: $492,138
Fund Name Accounting Account No. Activity No. Amount
Unit
Water 2015 MRP2 4095-191 550910 18092-A-4095-EXP $246,069
Water 2015 MRP2 4095-191 550910 18093-A-4095-EXP $246,069
Total $492,138
irector of Fjnan ial Services
Date: '( /3 / _O /'