HomeMy WebLinkAboutM2016-066 - 06/21/2016 File Number: 16-0568 Enactment Number: M2016-066
Corpus Christi p
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Motion: M2016-066
File Number: 16-0568 Enactment Number: M2016-066
Motion authorizing the City Manager, or designee, to execute a construction contract with
Reytec Construction Resources, Inc. of Houston, Texas in the amount of $8,796,224.60
and a construction materials testing agreement with Rock Engineering and Laboratory,
Inc. in the amount of $64,924.00 for Kostoryz Road from Brawner Parkway to Staples
Street. (BOND 2012 Proposition 1)
At a meeting of the City Council on 6/21/2016, this Motion was passed.
Aye: 8 Mayor Martinez, Council Member Garza, Council Member Hunter, Council
Member Magill, Council Member McIntyre, Council Member Rubio, Council
Member Scott, and Council Member Vaughn
Abstained: 1 Council Member Rosas
\ \ C.,
Nelda Martinez, Mayor
Attest: eG .�-t-i1
f e•ecca Huerta, City Secretary
Corpus Christi Printed on 6/24/16
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: June2016 Legistar Number: 16-0568
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 $8,796,224.60 and a construction
materials testing agreement with Rock Engineering and Laboratory, Inc. in the amount of $64,924.00
for Kostoryz Road from Brawner Parkway to Staples Street. (BOND 2012 Proposition 1)
Amount Required: (Amount to be Certified) $ 8,861,148.60
Fund Name Accounting Unit Account No. Activity No. Amount
Street 3549-051 550910 E12099013549EXP $5,091,913.00
Storm Water 3498-043 550910 El2099013498EXP $542,780.32
Storm Water 4531-043 550910 E12099014531EXP $771,000.00
Storm Water 3495-043 550910 E12099013495EXP $1,579,390.68
Wastewater 4251-042 550910 E12099014251 EXP $10,688.12
Wastewater 4253-042 550910 E12099014253EXP $135,039.24
Wastewater 4255-042 550910 E12099014255EXP $89,000.00
Wastewater 4249-042 550910 El 2099014249EXP $46,452.64
Water 4092-041 550910 E12099014092EXP $12,969.27
Water 4094-041 550910 El 2099014094EXP $159,039.24
Water 4097-041 550910 E12099014097EXP $229,400.00
Water 4091-041 550910 E12099014091 EXP $128,552.09
Street 3549-051 550920 El2099013549EXP $64,924.00
Total $8,861,148.60
❑ Certification Not Required
Director of Financial Services
Date: JUN 2 0 2016