HomeMy WebLinkAbout033522 RES - 12/03/2024Resolution authorizing Change Order No. 1 with GFL Environmental
Services USA, Inc., of Raleigh, North Carolina, for the ONS WTP Pre -
Sedimentation Basin Dredging Project, in the amount of $5,000,000.00,
for a total amount not to exceed $13,757,565.00, with FY 2025 funding
available from the Water CIP Fund.
WHEREAS, on March 19, 2024, City Council awarded a construction contract to GFL
Environmental Services USA, Inc. in the amount of $8,757,565 for the O.N. Stevens
Water Treatment Plant Pre -sedimentation Basin Dredging Project ("Project");
WHEREAS, the accumulation of material in lagoons 5 and 6 limits the City's ability to
produce water and requires dredging;
WHEREAS, State law provides that the contract price may not be increased by more than
25% unless an exception to competitive procurement applies;
WHEREAS, there is a statutory exception for this procurement in Local Government
Code, Section 252.022(a) (2), as this purchase is necessary to preserve or protect the
public health or safety of the City's residents.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
Section 1. The City Council specifically finds that the foregoing statements included in
the preamble of this resolution are true and correct and adopts such findings for all intents
and purposes related to the authorization of this procurement.
SECTION 2. The City Manager or designee is authorized to execute Change Order No.
1 with GFL Environmental Services USA, Inc. in the amount of $5,000,000.
PASSED and APPROVED on the 3 day of b ecennb>°i' , 2024.
ATTEST:
Paulette Guajardo, M
033522
erta, City Secretary
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: December 3, 2024 Legistar Number: 24-1779
Agenda Item: Resolution authorizing the approval of Change Order No. 1 with GFL Environmental
Services USA, Inc., of Raleigh, North Carolina, for the ONS WTP Pre -Sedimentation Basin Dredging
Project, in the amount of $5,000,000.00, for a total amount not to exceed $13,757,565.00, with FY 2025
funding available from the Water Capital Fund.
Amount Required: $5,000,000.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
Water 2024 CIP (Rv Bds)
4491-45-89
530220
18130-A-4491-EXP
$5,000,000.00
Total
$5,000,000.00
Director of Financial Services
Date: / — /- a y