HomeMy WebLinkAboutM2017-018 - 01/31/2017 File Number: 17-0020 Enactment Number: M2017-018
r/, Corpus Christi 1201 Leopard Street
i Corpus Christi,TX 78401
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January 31, 2017
Motion: M2017-018
File Number: 17-0020 Enactment Number: M2017-018
Motion authorizing the City Manager, or designee, to execute a construction contract with
Bay, LTD. of Corpus Christi, Texas in the amount of $9,421,462.50 for the total base bid
and two (2) one-year renewal options for the Street Preventative Maintenance Program
(SPMP) street overlays and to execute two construction materials testing agreement with
Rock Engineering for Part 1 - West in the amount of $74,965.00 and for Part 2 - East in
the amount of $74,965.00 for SPMP street overlays.
Ata meeting of the City Council on 1/31/2017, this Motion was passed.
Aye: 8 Council Member Garza, Council Member Guajardo, Council Member Hunter,
Council Member McComb, Council Member Molina, Council Member Rubio,
Council Member Smith, and Council Member Vaughn
Abstained: 0
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Carolyn Vaughn, Mayor o Tern
Attest: P4- 1, .t _ C(,,C-� / jc
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Rebecca Huerta, City Secretary
Corpus Christi Printed on 2/1/17
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: 1/31/2017 Legistar Number: 17-0020
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$9,421,462.50 for the total base bid and two (2) one-year renewal
options for the Street Preventative Maintenance Program (SPMP) street overlays and to execute two
construction materials testing agreement with Rock Engineering for Part 1 — West in the amount of
$74,965.00 and for Part 2 — East in the amount of $74,965.00 for SPMP street overlays.
Amount Required: $ 9,571,462.50
Fund Name Accounting Unit Account No. Activity No. Amount
Street Operating 1041-12415-053 530215 E16261011041EXP $9,421,462.50
Street Operating 1041-12415-053 530000 E16261011041EXP 150,000.00
Total $9,571,462.50
❑ Certification Not Required
Director of Financial Services
Date: JAN 3 0 2017