HomeMy WebLinkAbout032168 ORD - 07/28/2020Ordinance authorizing Change Order No. 19 with PLW Cadagua Partners of The
Woodlands, Texas, for several additional scope items to O.N Stevens Water
Treatment Plant High Service Building No. 3 in the amount of $549,603.44, located
in City Council District 1, for a total contract value not to exceed $23,336,407.53
and amending the FY 2020 Capital Improvement Program budget.
NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
CORPUS CHRISTI, TEXAS:
SECTION 1. The Fiscal Year 2020 Capital Improvement Program Budget adopted by
Ordinance 031870 is amended to add project and increase the budget in the amount of
$549,603.44, for the O.N. Stevens Water Treatment Plant High Service Pump Building
No. 3 project #E11066.
SECTION 2. Change Order No. 19 to the O.N. Stevens Water Treatment Plant High
Service Pump Building No. 3 project with PLW Cadagua Partners of The Woodlands,
Texas in the amount of $549,603.44 is authorized.
SECTION 3. The City Manager or his authorized designee is authorized to execute
Change Order No. 19 for the O.N. Stevens Water Treatment Plant High Service Pump
Building No. 3 Project with PLW Cadagua Partners of the Woodlands, Texas in the
amount referenced herein.
That the foregoing oriinance was rear for the first time and passed to its second
reading on this the .)S�day of -'L, , 2020, by the following vote:
Joe McComb 0 Michael Hunter Ck,k5RAt
Roland Barrera
Rudy Garza
Paulette M. Guajardo
Gil Hernandez
Ben Molina
Everett Roy
Greg Smith
That the foregoing ordinance was read for the second time and passed finally on this
the `6A \ day of 2020, by the following vote:
Joe McComb
Roland Barrera
Rudy Garza
Paulette M. Guajardo
AIX
r�-
Michael Hunter
Ben Molina
Everett Roy
Greg Smith
032168
SCANNED
Gil Hernandez
PASSED AND APPROVED on this the 0\ day of \� 2020.
ATTEST:
Ja.e.0,144.-t--frLAR/rfe.
Keecca Huerta
City Secretary
032168
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: July 28, 2020
Legistar Number: 20-0733
Agenda Item: Ordinance authorizing Change Order No. 19 with PLW Cadagua Partners of The
Woodlands, Texas, for several additional scope items to O.N Stevens Water Treatment Plant
High Service Building No. 3 in the amount of $549,603.44, located in City Council District 1, for
a total contract value not to exceed $23,336,407.53 and amending the FY 2020 Capital
Improvement Program budget.
Amount Required: $549,603.44
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
Water 2019 CIP
4098-062
550910
E11066 -01 -4098 -EXP
$549,603.44
Total
$549,603.44
Director of F'��ai II�S���es
Date:
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: July 28. 2020 Legistar Number: 20-0733
Agenda Item: Ordinance authorizing an amendment to the FY 2020 Capital Improvement Program
budget for project E11066 O.N Stevens Water Treatment Plant High Service Building No 3 in the amount
of 5549,603.44 and authorizing the execution of Change Order No, 19 with PLW Cadagua Partners of
The Woodlands, Texas, for several additional scope items, in the amount of $549,603.44 for a total
contract value not to exceed $23,336,407.53, located in City Council District 1.
Amount Required: S549.603.44
Fund Name
Accounting
• Unit
'Nater 2019 CIP 4098-062
Total
Account
No.
550910
Activity No.
E11066 -01 -4098 -EXP
Amount
$549 603 44
$549,603.44
Director of Financial Services
Date: