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HomeMy WebLinkAbout031383 RES - 02/27/2018 Resolution amending Resolution 030905 to increase amount authorized for water quality improvements by $199,065 for revised total of $2,919,065. WHEREAS, on July 26, 2016, Resolution 030905 was passed which declared an emergency for the procurement of goods and services necessary for water quality improvement for a combined total amount not to exceed $2,720,000 and authorized the City Manager or designee to execute all documents necessary to purchase the goods and services described in Exhibit A to Resolution 0309095; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: Section 1. That Resolution 039095 is amended to increase the amount of authorized expenditures by $199,065 for a revised combined total amount of $2,919,065. Exhibit A to Resolution 030905 is replaced with the attached Revised Exhibit A. The City Manager or her designee is authorized to execute all documents necessary to purchase the goods and services described in Revised Exhibit A up to a combined total amount of$2,919,065. This Resolution shall be and become effective immediately upon and after its adoption and approval. • PASSED AND APPROVED this the 'xt• day of �C_6(,( ATTEST: CITY OF CORPU CHRISTI Rebecca Huerta Jo: cComb City Secretary M:y•r Corpus Christi, Texas r, 1 of lC r)v-tA tK,t I`O The above resolution was passed by the following vote: Mayor Joe McComb CSL . Rudy Garza ffyg, Paulette Gua•ardo Debbie Lindsey-Opel ay. Michael Hunter r Ben Molina .4_0 Lucy Rubio Greg Smith Carolyn Vaughn 0 Q ' 31383 INDEXED Exhibit A MASTER LIST OF EMERGENCY WATER QUALITY PROJECTS Item Fund Description Estimated Cost Actual Cost Variance Four Chemscan Analyzers for treated water 1 Operating monitoring at ONSWTP $ 150,000 $ 141,300 Tank Mixer for Flour Bluff Elevated Storage 2 Operating Tank $ 40,000 $ 41,729 Sampling Program for Elevated and Ground 3 OperatingStorage Tanks 26,000 $ - 4 Operating Chlorine Dioxide Annual Chemical Costs $ 750,000 $ 735,000 Tank Mixer for Navigation GST'Shark Tank' 7 Operating -(moved from CIP#5&#7) $ 274'000 TOTAL OPERATIONAL FUNDS $ 970,000 $ 1,192,029 $ (222,029) Chlorine Booster Station at Navigation Pump 5 CIP Station(combined with#S and moved to $ 150,000 $ 26,000 Operating#7) 6 CIP Chlorine Dioxide System Improvements at O.N.Stevens Water Plant $ 850,000 $ 836,193 7 CIP Tank Mixers for Navigation and Staples GST (moved to Operating as#7) $ 250,000 $ 75,000 • 8 CIP O.N.Stevens Water Plant Pilot Model for Granular Activated Carbon $ 300,000 $ 539,561 9 OP Granular Activated Carbon Pilot Study $ 200,000 $ 250,282 TOTAL CIP FUNDS t$ 1,750,000 $ 1,727,036 $ 22,964 TOTAL OPERATIONAL&CIP FUNDS $ 2,720,000 $ 2,919,06S $ (199,065) CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) I, 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 Action Date: February 27, 2018 Legistar: 18-0237 Agenda Item: Resolution amending Resolution 030905 to increase amount authorized for water quality improvements by $199,065 for revised total of$2,919,065. Amount Required: $ 199,065 Fund Name Accounting Account Activity Amount Certified Unit No. No. Water Fund 062-4010-31010 550040 $199,065 $199,065 Total $199,065 ❑ Certification Not Required Director of Financial Services Date: FEB 2 6 2018