HomeMy WebLinkAboutM2004-462 - 12/21/2004MOTIONS 12/21/04
10.
Motion authorizing the City Manager or his designee to execute Change Order
No. 3 to the construction contract with Specialized Maintenance Services of
Pasadena, Texas, for the Greenwood Sanitary Sewer Trunk Main Cleaning
Project in the amount of $74,875 for a total restated fee of $818,146 for the
rehabilitation of the existing 10-inch diameter cast iron sanitary sewer line under
State Highway 286 Crosstown Expressway at Segrest Street and an existing 10-
inch diameter cast iron sanitary sewer line under IH 37 at Savage Lane.
AFl'EST:
City of Corpus Chdsti
M2004-462
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Chdsti, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officer that the
money required for 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.
City Council Action Date: December 21,2004
Agenda Item: (Caption as it should appear on the agenda)
Motion authorizing the City Manager, or his designee, to execute Change Order No. 3 to
the construction contract with Specialized Maintenance Services of Pasadena, Texas,
for the Greenwood Sanitary Sewer Trunk Main Cleaning Project in the amount of
$74,875 for a total restated fee of $818,146 for the rehabilitation of an existing lO-inch
diameter cast iron sanitary sewer line under S. H. 286 Crosstown Expressway at
Segrest Street and an existing 10-inch diameter cast iron sanitary sewer line under IH
37 at Savage Lane.
Amount Required: $74,875
Fund Name
-Wastewater Commercial
Paper (~l~ ~'~,~
Fund Org. No. Account Project
No. No. No. Amount
4500 00000 550910 150430 $74,875
Total
~ Certification Not Required
Director of Fir~lncialServices
Date /
$74,875
I [Print on Green Paper]