HomeMy WebLinkAboutM2023-027 - 02/21/2023City of Corpus Christi
February 21, 2023
Motion: M2023-027
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-0197 Enactment Number: M2023-027
Motion authorizing the approval of Change Order No. 1 with Haas -Anderson
Construction, LLC., Texas, for Infrastructure Management Program projects in an amount
of $2,510,043.95 for a total amount of $12,550,219.75, located city-wide with funding
available through the Street Preventative Maintenance Program (SPMP), Street, Storm
Water, Water, Wastewater and Gas Funds.
At a meeting of the City Council on 2/21/2023, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Roy, Council Member Klein, and Council
Member Campos
Abstained: 0
aulette Guajardo, Mayo)611L-1:)b
Attest:
ebecca Huerta, City Sthetary
City of C. pus Christi
Page 1 Printed on 2/21/23
SCANNED
t -tut
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 21, 2023 Legistar Number: 23-0197
Agenda Item: Motion authorizing the approval of Change Order No. 1 with Haas -Anderson
Construction, LLC., Texas, for Infrastructure Management Program projects in an amount of
$2,510,043.95 for a total amount of $12,550,219.75, located city-wide with funding available
through the Street Preventative Maintenance Program (SPMP), Street, Storm Water, Water,
Wastewater and Gas Funds.
Amount Required: $2,510,043.95
Fund Name
Accounting Unit
Account
Activity No.
Amount
STREET
1040-12415-33
550910
21113 -1040 -EXP
$2,377,700.98
STORM WATER
4533-47-89
550910
21113 -4533 -EXP
$38,781.74
WASTEWATER
4200-33410-46
550910
21113 -4200 -EXP
$41,879.49
WATER
4010-31520-45
550910
21113 -4010 -EXP
$41,294.49
GAS
4130-34130-11
550910
21113 -4130 -EXP
$10,387.25
TOTAL
$2,510,043.95
da/u4t 514%) 6vrit,
Director of Financial Services
Date: al-/ J7 /;-65