HomeMy WebLinkAboutM2021-230 - 12/14/2021City of Corpus Christi
December 14, 2021
„�„r Motion: M2021-230
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1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-1531 Enactment Number: M2021-230
Motion awarding a construction contract to Associated Construction Partners, Ltd,
Boerne, Texas, for the installation of control valves and pumps at the Holly and Rand
Morgan Elevated Storage Tanks in an amount of $4,669,500.00, located in Council
Districts 1 and 5, with FY 2022 funding available from the Water Capital Fund.
Ata meeting of the City Council on 12/14/2021, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hunter,
Council Member Lerma, Council Member Martinez, Council Member
Molina, Council Member Pusley, and Council Member Smith
Nay: 1 Council Member Hernandez
Abstained: 0
Attest:
Paulette M. Guajardo, Mayor
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Rebecca Huerta, City Secretary
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City of Corpus Christi Page 1
Printed on 12/16/21
ANNED
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: December 14, 2021 Legistar Number: 21-1531
Agenda Item: Motion awarding a construction contract to Associated Construction Partners, Ltd, Boerne,
Texas, for the installation of control valves and pumps at the Holly and Rand Morgan Elevated Storage
Tanks in an amount of $4,669,500.00, located in Council Districts 1 and 5, with FY 2022 funding available
from the Water Capital Fund.
Amount Required: $ 4,669,500.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
Water 2021 CIP
4484-062
550910
20267 -4484 -EXP
$ 4,669,500.00
Total
$4,669,500.00
Director of Fin
Date:
cial Services
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