HomeMy WebLinkAboutM2009-257 - 09/15/2009MorloN o9i151o9
11. Motion authorizing the City Manager, or his designee, to execute a construction
contract with Barcom Commercial, Inc., of Corpus Christi, Texas in the amount of
$5,044,754 for the South Guth Ball Field Relocation to a tract located on Paul
Jones Avenue, for the Base Bid, Additive Alternate No. 1, Additive Alternate No.
2, and Deductive Alternate No. 1.
ATTEST:
Armando Chapa, City Secretary
Joe Ad me, Mayor
City of Corpus Christi
M2009-251
INDEXED
CITY of CORPUS CHRISTI
CERTIFICATION of FUNDS
City Charter Article IV, Sections l & S}
I, the Director of Financial Services of the City of Corpus Christi, Texas for hislher 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: September 15,,,,2009
AGENDA ITEM: Motion authorizing the City Manager, or his designee, to execute a
construction contract with Barcom Commercial, Inc., of Corpus Christi, Texas in the
amount of $5,044,154 for the South Guth Ball Field Relocation to a tract located on Paul
Jones Avenue, for the Base Bid, Additive Alternate No.1, Additive Alternate No. 2, and
Deductive Alternate No. 1.
Amount Certified: 5 044 l54
CIP: PR 11
Fund Name Account No. Fund No. or . No. Pro"ect No. Amount
South Guth Park Relocation 550910 3290. 04000 130201 $5,044,154
Total $5,044,154
Certification Not Required
Director of Financial Services
Date: ~--~~ -mss
a ~_.
H:IH4MEIVeImapIGENIPARKS & REG13337 SOUTH GUT~i PARK BALL FIELD RELOCICONSTRUCTIQNII AGENDA COVER.doc