HomeMy WebLinkAboutM2022-056 - 04/19/2022City of Corpus Christi
April 12, 2022
Motion: M2022-056
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-0490 Enactment Number: M2022-056
Motion awarding a construction contract to Barcom Construction Inc. of Corpus Christi,
Texas, for rehabilitation of the O.N. Stevens Water Treatment Plant (ONSWTP) Filter
Building 1, located in Council District 1, in an amount not to exceed $2,093,770, with FY
2022 funding available from the Water Capital Fund.
At a meeting of the City Council on 4/19/2022, 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:
aulette M. Guajardo, May
iggi‘rtet
Rebecca Huerta, Ci ecretary
City of Corpus Christi
Page 1 Printed on 4/20/22
SCANNEL
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: April 12, 2022 Legistar Number: 22-0490
Agenda Item:
Motion awarding a construction contract to Barcom Construction Inc. of Corpus Christi, Texas, for the
construction of office space and other building upgrades to the O.N. Stevens Water Treatment Plant
(ONSWTP) Filter Building 1, located in Council District 1, in an amount not to exceed $2,093,770, with
FY 2022 funding available from the Water 2020 Capital Improvement Program Fund.
Amount Required: $ 2,093,770.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
Water 2022 CIP
4484-041
550910
20094 -A -4484 -EXP
$2,093,770.00
Total
$2,093,770.00
Dir- tor of Fip ncial Services
Date: ����