HomeMy WebLinkAbout032429 ORD - 05/11/2021Ordinance authorizing the approval of Change Order Number 24 to a
construction contract with PLW Cadagua Partners, The Woodlands,
Texas, for additional scope of work that includes Clearwell #1 roof
repairs for the O.N. Stevens Water Treatment Plant High Service Pump
Building No. 3 project, located in Council District 1, in an amount of
$427,951.25 for a total restated fee of $23,843,835.05, with FY 2021
funding available from the Water Fund and amending the Capital
Improvement Program.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. The Corpus Christi FY2020-2021 Capital Budget adopted by Ordinance No.
032203 is amended to add the O.N. Stevens Water Treatment Plant High Service Pump
Building No. 3 Project.
SECTION 2. The City Manager or designee is authorized to execute Change Order
Number 24 with PLW Cadagua Partners, The Woodlands, TX for the O.N. Stevens Water
Treatment Plant High Service Pump Building No. 3 Project (Project E11066) in an amount
not to exceed $427,951.25.
That the f9regoing qrdinance was read for the first time and passed to its second reading on this
the a1! "day of 'f,\ , 2021, by the following vote:
Paulette M. Guajardo
Roland Barrera
Gil Hernandez
Michael Hunter
Billy Lerma
John Martinez
Ben Molina
Mike Pusley
Greg Smith
ckh`S ill
That the foregoing ordinance was read for the second time and passed finally on this the
day of 'nuc 2021, by the following vote:
Paulette M. Guajardo
Roland Barrera
Gil Hernandez
Michael Hunter
Billy Lerma
Py2,
'Y
032429
John Martinez
Ben Molina
Mike Pusley
Greg Smith
sopbk
SCANNED
PASSED AND APPROVED on this the \ 1 T`0 day of
ATTES
Rebecca Huerta
City Secretary
, 2021.
(33242
Uk6r4.1ACIOaulette M. 'Guajardo
Mayor
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: May 11, 2021
Legistar Number: 21-0007
Agenda Item: Ordinance authorizing the approval of Change Order Number 24 to a construction contract
with PLW Cadagua Partners, The Woodlands, Texas, for additional scope of work that includes Clearwell
#1 roof repairs for the O.N. Stevens Water Treatment Plant High Service Pump Building No. 3 project,
located in Council District 1, in an amount of $427,951.25 for a total restated fee of $23,843,835.05, with
FY 2021 funding available from the Water Fund and amending the Capital Improvement Program.
Amount Required: $427,951.25
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
Water Fund 4010
4010-31010-062
550910
E11066 -01 -4010 -EXP
$427,951.25
Total
$427,951.25
Director of Fj.0 nci 4I_ Services
Date: (4