HomeMy WebLinkAboutM2010-205 - 08/31/2010MQTIQN 08/31/2010
23. Motion authorizing the City Manager or his designee to execute a construction
contract with Reytec Construction Resources, Enc. of Houston, Texas, in the
amount of $6,890,519.50 for Mansheim & Helen -Gabriel to Kostoryz and
Sunnybrool< to Gollihar (Bond 2008) and Mansheim Area Improvements {C1P FY
2010) for the total base bid for Part 1 and Part 2.
ATTEST:
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Armando Chapa, City Secretary
~~~~~
Joe A me, Mayor
City of Corpus Christi
M2010-205
IND~D
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 hislher 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: August 31, 2010
..AGENDA ITEM: Motion authorizing the City Manager or his designee to execute a
construction contract with Reytec Construction Resources Inc. of Houston, Texas, in the
amount of $6,890,519.50 for Mansheim & Helen -Gabriel to Kostoryz and Sunnybrook
to Goliihar (Bond 2008} and Mansheim Area Improvements (CIP FY 2010} for the total
base bid for Part 1 and Part 2. (TABLED ON AUGUST 17, 2010)
Amount Certified: 6 390 519.50
r
CIP No. ST 35 & WW 29
~~ ~ ~ ."The funding for Mansheim Area Improvements (7397) Part 2 in the amount of $1,723,360 is pending receipt of new funds an
August 18, 2010.
0 Re-Certification Required: X500,000.00
Director of Financial Services
Date: ~- - ~ ~ ~- r
M:IHOME4RachellelGENlStreets16493-Mansheim & NelenlConstruction (and 7397}1Agenda Cover.doc
ITEM
FUND SOURCE AMOUNT
AWARDED AMOUNT
CERTIFIED REMAINING TO BE
CERTIFIED
Mansheim & Helen -Gabriel to Kosto z 8~ Sunn brook to Gollihar 6491) Part 1
Part 1 Street 55D910-3546-DOD00-17D123 $1,894,849.20 $1,894,849.2D $0.00
Part 1 Storm Water 55091D-4526-00000-170123 2,015,682.90 1,515,682.90 $500,000.00
Part 1 Water 55091D-4476-40000-170123 630;803.20 830,803.20 $0.00
Part 1 Wastewater 550910-4501-00000-17D123 625,824.20 625,824.2D $0.00
Total fart 1 5,167,159.50 4,667,159.50 500,000.00
Mansheim Area Improvements 7397 Part 2
Park2Vllastewater 55091D-4504-OOD00-150282 1,723,360.00 1,723,360.OD $0.00
Total Part2 1,723,360.00 1,723,360.00 $0.00
Total Part 1 and Part 2 $6,890,519.50 $6,390,519.50 $500,000.00