HomeMy WebLinkAboutM2016-138 - 10/18/2016 File Number: 16-1161 Enactment Number: M2016-138
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Corpus Christi 1201 Leopard Street
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Corpus Christi,TX 78401
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' �� October 18, 2016
Motion: M2016-13811
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File Number: 16-1161 Enactment Number: M2016-138
Motion authorizing the City Manager, or designee, to execute a construction contract with
Bay, LTD of Corpus Christi, Texas in the amount of $1,862,252.50 for Alameda Street from
Lipan to Kinney for the total base bid. (BOND 2014, Proposition 1).
Ata meeting of the City Council on 10/18/2016, 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 Rosas, and Council Member Vaughn
Absent: 1 Council Member Scott
Abstained: 0
Nelda Martine , ayor
Attest: R.21)4_,C,e,e,, +-11./ , k
Rebecca Huerta, City Secretary
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Corpus Christi Printed on 10/24/16
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: 10/11/2016 Legistar Number: 16-1161
Agenda Item:
Motion authorizing the City Manager, or designee, to execute a construction contract with Bay, LTD of
Corpus Christi, Texas in the amount of $1,862,252.50 for Alameda Street from Lipan to Kinney for the
total base bid. (BOND 2014 Proposition 1)
Amount Required: $ 1,862,252.50
Fund Name Accounting Acct Activity No. Amount Certified * Balance
Unit No.
Street 2015 GO 3551-051 550910 E 13086-01- 1,124,825.00 1,124,825.00 0
Bd 14 3551-EXP
Water 2012B Tax 4479-041 550910 E13086-01-
404,093.50 88,000.00 316,093.50
4479-EXP
WW2012B Tax 4504-042 550910 E13086-01-
35,380.00 35,380.00 0
4504-EXP
SW 2012B Rv Tax 4529-043 550910 E13086 01- 288,654.00 81,000.00 207,654.00
4529-EXP
Gas RV BD 08 GO 4551-022 550910 E13086-01-
9,300.00 9,300.00 0
4551-EXP
Total 1,862,252.50 1,338,505.00 523,747.50
*Balance Contingent upon Reimbursement Resolution
❑ Certification Not Required
Director of Financial Services
Date: OCT 1 8 2016