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HomeMy WebLinkAboutM2024-029 - 02/27/2024e. 19-CLif4i 4:e. %%. ',` 4,..' ' -thN\, 0 ` 4 ,� 'I _ �l' I 1 I, t: re I T, '• Jr e� it L3 4 ''ti tiN. � � s --a ` f lairrobv H42 City of Corpus Christi February 27, 2024 Motion: M2024-029 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com File Number: 24-0005 Enactment Number: M2024-029 Motion authorizing the execution of Change Order No. 1 with Associated Construction Partners, Ltd, Boerne, Texas, for the citywide Lift Station Repairs at the Sharpsburg Lift Station located in Council District 1, in an amount of $304,976.64, with FY 2024 funding available from the Wastewater Capital Fund. At a meeting of the City Council on 2/27/2024, 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 Attest: Paulette Guajardo, Mayor Rebecca Huerta, Cit Secretary Dt City of Corpus Christi Page 1 Printed on 2/28/24 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 27, 2024 Legistar Number: 24-0005 Agenda Item: Motion authorizing the execution of Change Order No. 1 with Associated Construction Partners, Ltd, Boerne, Texas, for the citywide Lift Station Repairs at the Sharpsburg Lift Station located in Council District 1, in an amount of $304,976.64, with FY 2024 funding available from the Wastewater Capital Fund. Amount Required: $304,976.64 Fund Name Accounting Unit Account No. Activity No. Amount WWWCP 2023 RR 032950 4260-46-89 550910 E17086-01-4260-EXP $304,976.64 $304,976.64 Total Naw Director of Financiat Service Date: 3 ( � `f