HomeMy WebLinkAboutM2011-031 - 01/25/2011MOTION 01/25/2011
23.
a. Motion waiving a bid irregularity and authorizing the City Manager or his
designee to execute a construction contract with Texas Sterling Construction
Co., of Houston, Texas, in the amount of $10,244,299.50 for Additive
Alternate 3 for Kostoryz Road Phase 1 from Horne to Sunnybrook and
Kostoryz Road Phase 2 from Sunnybrook to SPID Bluff Drive Outfall.
ATTEST:
Armando Chapa, Ci y Secretary
C~G~~
Joe Adar e, Mayor ~ ~~~~~~~__.
City of Corpus Christi
M2011-031
1NDCED
CITY OF CORPUS CHRISTf
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Christi; Texas (or hislher duly authorized
representative), hereby certify to the City Council and other appropriate officer that the
money required for 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.
City Council Ac#ion Date: Janua 11 2010
AGENDA ITEM:
a.. Motion waiving a bid irregularity and authorizing the City Manager or his designee to
execute a construction contract with Texas Sterling Construction Co., of Houston,
Texas, in the amount of $10,244,299.50 for~l*~rr~ Additive Alternate 3 for
Kostoryz Road Phase 1 from Horne to Sunnybrook and Kostoryz Road Phase 2
from Sunnybrook to SPID Bluff Drive Outfall. (BOND ISSUE .2008)
C~IP No. ST 28, & 29
Amount Certified: $10,244,299.50
AMOUNT AMOUNT REMAINING TO
ITEM FUND SOURCE AWARDED CERTIFIED BE CERTIFIED
Phase 1 Street 55091 D-3546-00000-170126 $2,631,115.65 $2,631,115.65 $0
Phase 1 Street 550910-3530-00000-170126 $34,692.00 $34,692.00 $0
RTA
Phase 1 Storm 550910-4529-ODD00-17012fi $2,688,758.00 $2,688,758.00 $D
Water
Phase 1 Water 550910-4479-ODODD-170126 $335,419.00 $335,419.00 $0
Phase 1 550910-4502-ODOOD-174126 $762,339.00 $762,339.00 $0
Wastewater
Phase 1 Sub- $6,452,323.65 $8,452,323.65 $0
Total
Phase 2 Street 550910-3544-00000-170121 $1, 577,133.85 $1,577,133.85 $0
Phase 2 Street 550910-3530-00000-170121 $20,772.00 $20,772.00 $0
RTA
Phase 2 Storm 550910-4529-DOODD-170121 $1,357,028.00 $1,357,028.00 $0
Water
Phase 2 Water 55091 D-4479-00000-170121 $276, 813.00 $276, 813.00 $0
Phase 2 550910-4504-OO0D0-170121 $560,229.00 $560,229.00 $0
Wastewater
Phase 2 Sub- $3,791,975.85 $3,791,975.85 $0
Total
Total $10,244,299.50 $10,244,299.50 $0
0 Certification Not Required
~~~. ~~ I -~-Zc~ ~ ~
Director of Financial Services
H:IHOMEIKEVIN51GEN1STREET518489&8g9DKostoryzPhases1821Agenda Cover.doc
?~Pri~~'t. an Green Paper]
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officer that the
money required for 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.
H:4HOME4KEVINSIGENISTREETS1646986490KostoryzPhases1&25Agenda Cover.doc