HomeMy WebLinkAboutM2021-032 - 02/23/2021City of Corpus Christi
February 16, 2021
Motion: M2021-032
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0112 Enactment Number: M2021-032
Motion authorizing a design/build contract for the construction of a new Emergency
Medical Services (EMS) Central Building with Barcom Construction, Inc. from Corpus
Christi, Texas, for an amount not to exceed $448,184, effective upon issuance of a notice
to proceed, with funding from FY 2018 Bond Proposition E - Public Safety Improvements.
At a meeting of the City Council on 2/23/2021, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Lerma, Council Member
Martinez, Council Member Molina, Council Member Pusley, and Council
Member Smith
Abstained: 0
Attest:
llt
aulette M. Guajardo, yor
Re ecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 2/24/21
SCANNED
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 16, 2021 Legistar Number: 21-0112
Agenda Item:
Motion authorizing a design/build contract for the construction of a new Emergency Medical
Services (EMS) Central Building with Barcom Construction, Inc. from Corpus Christi, Texas, for
an amount not to exceed $448,184, effective upon issuance of a notice to proceed, with funding
from FY 2018 Bond Proposition E - Public Safety Improvements.
Amount Required: $ 448,184.00
Fund Name
Accounting
Unit
Account No.
Activity No.
Contract
Amount
Certified
Amount
Fire Bond 2018
3192-091
550910
18178A -3192 -EXP
$448,184.00
$448,184.00
$448,184.00
$448,184.00
❑ Certification Not Required
Director of Financial Services
Date: ';'1 I,-)• I