HomeMy WebLinkAboutM2022-140 - 09/13/2022City of Corpus Christi
September 13, 2022
nr3� .i Motion: M2022-140
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1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-1248 Enactment Number: M2022-140
Motion awarding a construction contract to Viking Industrial Painting, Inc., Omaha,
Nebraska, for Alameda & Gollihar Elevated Storage Tank Rehabilitations in an amount of
$2,072,640.00 located in City Council District 3 (Gollihar Elevated Storage Tank) and
District 2 (Alameda Elevated Storage Tank), with FY 2022 funding available from the
Water Fund.
At a meeting of the City Council on 9/13/2022, 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:
Attest:
Paulette Guajardo, Mayor
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 9/14/22
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: September 6, 2022 Legistar Number: 22-1248
Agenda Item:
Motion awarding a construction contract to Viking Industrial Painting, Inc., Omaha, Nebraska, for
Alameda & Gollihar Elevated Storage Tank Rehabilitations (EST) in an amount of $2,072,640.00 located
in City Council District 3 (Gollihar Elevated Storage Tank) and District 2 (Alameda Elevated Storage
Tank), with FY 2022 funding available from the Water Capital Improvement Program Budget.
Amount Required: $ 2,072,640.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
Water Fund 4010
4010-31010-062
550910
22030-4010-EXP
$2,072,640.00
Total
$2,072,640.00
rector of Financial �$er icees
Date: 4 I ic