HomeMy WebLinkAboutM2011-263 - 11/15/2011MOTION 11/15/2011
22. Motion authorizing the City Manager or designee to execute a construction
contract with Haas Anderson Construction, Ltd. of Corpus Christi, Texas in the
amount of $1,303,865.60 for the Base Bid and Additive Alternates 1, 2, and 3 for
Aquarius Street to be funded by the City's Unreserved Fund Balance and
reimbursed with bond funds should the appeal of the Aquarius Street project
case be successful.
ATTEST:
— . pgry--c
Armando Chapa, City S retary
Joe A ame, Mayor
City of Corpus Christi
M2011 -263
INDEXED
CERTIFICATION OF FUNDS
Total
Amount Certified: Street $642,467.25
Amount Certified: Storm Water $100,000.00
Amount Certified: Water $120,000.00
Amount Certified: Wastewater $100,000.00
Recertification Required: -Q-
Recertification Required: $62,984.35
Recertification Required: $145,827.60
Recertification Required: $132,586.40
F Certification Not Required
i er Director of Financial Services
Date:
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, 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 Presentation: Ocober 1.8, 2011
City Council Action Date: November 8, 2011
Agenda Item:
Motion authorizing the City Manager or designee to execute a construction contract with Haas
Anderson Construction, Ltd. of Corpus Christi, Texas, in the amount of $1,303,865.60 for the base bid
and alternates 1 - 3 for Aquarius Street (Project No. 6472).
Amount Required: $1,303.865.60
Fund Name.
Account No.
f=und No.
Org. No.
Project
No.
Amount
Street CIP
550910
3546
00000
170221
$642,467.25
Storm Water CPP
550910
4527
00000
170221
$100,000.00
Water CIP
550910
4479
00000
170221
$120,000.00
Wastewater CIP
550910
4502
00000
170221
$100,000.00
$962,467.25
K:\Engineering DataExchange\KevinS \GEN\ STREETS \6472Aquarius \ConstruationAward - Executive Summary.doex