HomeMy WebLinkAboutM2009-277 - 09/22/2009MQTI~N 09122/09
23.
b. Motion authorizing the City Manager or his designee to execute a
construction contract with Haas-Anderson Construction, Ltd. of Corpus
Christi, Texas in the amount of $1,586,653.15 for Street overlays Group 2 for
the Total Base Bid. BOND ISSUE BOOS}
ATTEST:
Armando Chapa, City ecretary
.~
Joe dame, Mayor
City of Corpus Christi
M2009-211
INDEXED
CITY GF CGRPUS CHRISTI
CERTIFICATIGN GF FUNDS
City Charter Article IV, Sections 7 ~ 8~
I, the Director of Financial 5er4~ices 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,
a reement, obli ation or ex enditure described below is in the Treasury to the credit of
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the Fund s ecified below, from which it is to be drawn, and has not been appropriated
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for any other purpose. Future payments are sub}ect to annual appropr~at~on by the City
Council.
City Council Action Date: Se tember 22 2009
AGENDA ITEM:
A.
Motion authorizin the City Manager, or his designee, to execute a construction
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contract with Ba ,Ltd. of Corpus Christi, Texas in the amaunt of $2,733,148.55 for
Y
Street Qverlays Group 1 for the Total Base Bid. BOND ISSUE 2008}
B. Motion autharizin the City Manager, or his designee, to execute a construction
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contract with Haas-Anderson Construction, Ltd. of Corpus Chr~st~, Texas in the
amount of $1,586,683.75 for Street Overlays Group 2 for the Total Base Bid..~B4ND
ISSUE 2008}
Amount Certified: 4 320 432.30
CEP No: Bond 2008 ST 13
Fund Name
Grou ~
Street 2009 ClP Fund
Storm Water 2009 CIP Fund
Water 2009 CIP Fund
Wastewater 2009 CIP Fund
Gas 2009
Grou 2
Street 2009 CIP Fund
StormyVater2009 ClP Fund
Water 2009 ClP Fund
Wastewater 2009 CIP Fund
Gas 2009
Total
Account Fund Na. org. Project No. Amount
N o. N o.
550910 3546 00000 170106 $2,551,078.55
550910 4526 OD000 110106 49,380.00
55091D 4476 00000 170106 65,520.00
550910 4501 OOOOD 170106 61,454.40
550910 4551 00000 170106 6,320.0
550910 3546 oao0o X70107 $1,554,408.75
550910 4526 00000 170107 4,770.00
550910 4476 ao0o0 170107 10,640,00
550910 4501 00000 170107 16,200.00
550910 4551 O000D 170107 665.00
$4,320,432.30
Cer#ification Not Required
{
Director of Financial Services
Date: ~~.-- ~ ~ -~~.
M~IHOMEIKe11vn1G~MS"CREET51G475 and 6480- Street OverEaYS•Group5l & 2 BOND 30081Constructianll AGENDA COVER.dac