HomeMy WebLinkAboutM2024-032 - 02/27/2024City of Corpus Christi
February 27, 2024
Motion: M2024-032
File Number: 24-0290
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
Enactment Number: M2024-032
Motion awarding a construction contract to Taknek LLC, Gainesville, Texas, for the La
Retama Central Library Emergency Generator project in an amount of $1,558,085.82,
located in Council District 1 with FY 2024 funding available from the Library Capital
improvement funds and the 2022 Certificate of Obligation funds.
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:
City of Corpus Christi
0
r
Paulette Guajardo, Mayo
Attest: 124C)\-#1akee_e-
Reb cca Huerta, Citycre ary
Page 1
Printed on 2/28/24
Fund
3210
3167
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: 24-0290
Agenda Item:
This motion approves a construction contract for the La Retama Central Library Emergency Generator
project for the installation of a 600kW natural gas standby generator and associated electrical
components.
Amount Required: $1,558,085.82
Fund Name
3210-Library
3167-2022C0FacM ntC I P
Total
Department
20
12
Org
89
89
Account
550720
550720
Activity No.
23048-3210-EXP
23048-3167-EXP
Amount
$952,926.61
$605,159.21
$1,558,085.82
ajAA/COL 9\1/1v‘
-Lt-tiv`Director of Finan,cial Services
Date: i�3 I;'1 � V--61,k(