HomeMy WebLinkAboutM2012-169 - 09/18/2012File Number. 12 -00639
Enactment Number M2012 -169
Corpus Christi 1201 Leopard St
Corpus Christi, TX 78401
CCtexas.com
Signature Copy
Motion: M2012 -169
File Number: 12 -00639 Enactment Number: M2012 -169
Motion authorizing the City Manager, or designee, to execute a construction contract with
Reytec Construction Resources, Inc. of Houston, Texas in the amount of $4,819,070.00
for the Downtown Streets - Chaparral Project for the Base Bid; authorizing the removal of
the catenary poles, specialized street lights and paver covers at utility cleanouts from the
Base Bid. (Bond 2008)
At a meeting of the City Council on 911812012, this Motion was passed.
Aye: 8 Mayor Adame, Council Member Adler, Council Member Allen, Council
Member Elizondo, Council Member Leal, Council Member Marez, Council
Member Martinez, and Council Member Scott
Absent: 1 Council Member Loeb
Abstained: 0
ATTEST:
Joe A ame, Mayor
Armando Chapa, City Secretary
Corpus Christi Page 4 Printed on 9119112
INDEXED
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: September�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 $4,819,070.00 for the Downtown
Streets - Chaparral Project for the Base Bid; authorizing the removal of the catenary poles, specialized
street lights and paver covers at utility cleanouts from the Base Bid. (Bond 2008)
Amount Required: $4,819,070.00
Fund Name
Account
No.
Fund No.
Org. No.
Project
No.
Amount
Street Bond 2008
550910
3548
00000
170677
3,989,448.00
Storm Water CIP
550910
3480
00000
170677
232,496.00
Water CIP
550910'
4478
00000
170677
229, 736.00
Wastewater CIP
550910
4510
00000
170677
367,390.00
Total
$4,819,070.00
❑ Certification Not Required
e P
Director of Financial Services
Date q- / * f