HomeMy WebLinkAboutM2012-096 - 05/22/2012File Number: 12 -00226 Enactment Number: M2012 -096
Motion authorizing the City Manager, or designee, to execute a Construction Contract with Reytec
Construction Resources, Inc. of Houston, Texas in the amount of $6,530,816.95 for Staples Street
Phase 1 from Brawner Parkway to Barracuda Place for the Base Bid and Additive Alternate Nos. 1
and 2 (Bond Issue 2008).
Corpus Christi 1201 Leopard St
Corpus Christi, TX 78401
CCtexas.com
Signature Copy
Motion: M2012 -096
At a meeting of the City Council on 5/22/2012, this Motion was passed.
Aye: 4 Council Member Allen, Council Member Elizondo, Council Member Leal, and
Council Member Marez
Nay: 3 Mayor Adame, Council Member Adler, and Council Member Martinez
Absent: 1 Council Member Scott
Abstained: 1 Council Member Loeb
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Armando Chapa, City Secretary
Corpus Christ! Page 4 Printed on 5/23/42
INDEXED
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: May 22, 2012
Agenda Item:
Motion authorizing the City Manager, or designee, to .execute a Construction Contract with
Reytec Construction Resources, Inc of Houston, Texas in the amount of $6,530,816.95 for
Staples Street Phase 1 from Brawner Parkway to Barracuda Place for the Base Bid and
Additive Alternate Nos. 1 and 2 (Bond Issue 2008).
Amount Required: $6,530,816.95
Amount Certified: $4.717,447.95
Fund
Accountl
Fund
I Org.
I Project
I Contract
Certified
Name
No.
No.
No.
No.
Amount
Amount
Balance
Street
550910
3548
00000
170077
$3,878,879.95
$3,878,879.95
$0.00
Storm
550910
3480
00000
170077
$1,429,144.00
$50,000.00
$1,379,144.00
Water
Waste
550910
4510
00000
170077
$484,225.00
$50,000.00
$434,225.00
Water
RTA
550910
3530
00000
170077
$60,600.00
$60,600.00
$0.00
Gas
550910
4551
00000
170077
$9,600.00
$9,600.00
$0.00
Water
550910
4477
00000
170077
$668,368.00
$668,368.00
$0.00
Total
$6,530,816.95
$4,717,447.95
$1,813,369.00
❑ Certification Not Required
❑ Certification Required
X Recertification Required
t Director of Financial Services
Date: May 22, 2012
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