HomeMy WebLinkAboutM2006-355 - 10/31/2006
MOTIONS - 10/31/06
21.a. Motion authorizing the City Manager or his designee to award a construction
contract to SLC Construction from Conroe, Texas in the amount of
$11,300,441.39 for the Lindale/Chenoweth Subdivision Drainage Area
Improvements Phase 1, Bond 2004 Cluster 6 Neighborhood Street
Reconstruction and ADA Compliance Alameda Street. (BOND ISSUE 2004)
ATTEST
( ~n \~.., /' 1./'1
V' hy~. --' / L____
Armando Chapa, City ecretary--
M2006-355
-.-.-
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
ICity Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Christi, 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 and specified below, from which it is to be drawn, and has not been appropriated
for any other purpose
City Council Action Date: October 31, 2006
Motion authorizing the City Manager, or his designee, to award a construction contract to SLC
COl16truction of Conroe, Texas in the amount of $11,300,441.39 for the Lindale / Chenoweth
Subdivision Drainage Area Improvements, Phase 1, Bond 2004 Cluster 6 Neighborhood Street
Reconstruction and ADA Compliance Alameda Street. (BOND ISSUE 2004)
Certifttation Amount Required: $7,567,071.9)'
_1\':.1' dAs'/S
Fund Name
Fund
No.
3492
4090
4250
3541
3541
3492
4090
1------- ._~
I StormWtr 2006 CIP Fund
~...._-_.. _.__..._._-"-,.._._-~..._..._~- ---_..,-~----_._- ....-
J Water 2006 CIP Fund
t..--- -~_"..__.__~__._. ______...__
l Wasta,later?O~6 CI P Fd
~. ~treetf3ond_?Q05 _9 iP '=-9
I Street ~ond 2005 CIP Fd
r-- 'u -- '. . ..-- ------____ __ __
l~to~rn Wtr?QQ~9J? Fund
! Water 2006 CIP Fund
~) 1()~"2.WIOl
RECElTtFICATION REQUIRED
Org. Account r-ProJect
No. No. ~ No.
00000 550910 I 160045
_ 09000__~~~Q~1_Q__l16_0045
00000 550910 i 160045
----- ------ ------- +-----
00000 55091 0 '170661
- - - -----------~ t-----
00000 550910. 170821
- -- ----- -- - ------- ----t------- --
00000 5~Q91Q..f_1?0661_
00000 550910 i 170661
t --
Amount
$5,273,830.80
337,506.20
198,331.50
1,246,827.80
97,962.34
164,241.20
248,372.10
$7,567,071.
C.cy \.~J {) . /L,.~
Director of Fin#ial Services
Date: " (. /2. 7 /tJC~
H'HOME'IYNOASIGU,Sireets\20C4 So, r1 '.,."",,,367 ";e'ghburroOd 3ieee, 6\CovE'r' n