HomeMy WebLinkAboutM2020-182 - 09/15/2020 City of Corpus Christi 1201 Leopard Street
r Corpus Christi,TX 78401
September 15, 2020 cctexas.com
Motion: M2020-182
File Number: 20-1017 Enactment Number: M2020-182
Motion authorizing the execution of Change Order No. 1 for ground improvements on the
Park Road 22 Bridge project with Haas-Anderson Construction, Corpus Christi, Texas in
an amount of$575,700.00 for a total not to exceed amount of$14,519,236.00, located in
Council District 4, with funding available from the Street Bonds 2004 and 2008.
At a meeting of the City Council on 9/15/2020, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hunter, Council Member Molina,
Council Member Roy, and Council Member Smith
Nay: 1 Council Member Hernandez
Abstained: 0
Jo cComb, Mayor
Attest:
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 9115120
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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: September 15, 2020 Legistar Number: 20-1017
Agenda Item:
Motion authorizing the execution of Change Order No. 1 for ground improvements on the Park Road 22
Bridge project with Haas-Anderson Construction, Corpus Christi, Texas in an amount of$575,700.00 for
a total not to exceed amount of$14,519,236.00, located in Council District 4, with funding available from
the Street Bonds 2004 and 2008.
Amount Required: $575,700.00
Fund Name Accounting Account Activity No. Amount
Unit No.
Street 2005 GO 3541-051 550910 170062-3541-EXP $344,000.00
ST2009 GO BD08 3546-051 550910 170062-3546-EXP $182,150.00
ST2012 GO BD 08 3548-051 550910 170062-3548-EXP $49,550.00
Total $575,700.00
Director ofncial Services
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