HomeMy WebLinkAboutM2017-058 - 04/25/2017 41-'-'"- - ' Corpus Christi 1201 Leopard Street
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April 25, 2017
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,,.'` , ' / Motion: M2017-058
File Number: 17-0378 Enactment Number: M2017-058
Motion authorizing the City Manager, or designee, to execute a construction contract with
Berry Contracting, LLC dba Bay, Ltd of Corpus Christi, Texas in the amount of $8,838,277
for Yorktown Boulevard from Everhart Road to Staples Street for Base Bid Part 2 and to
execute a construction materials testing agreement with Rock Engineering and Testing
Laboratory, Inc. in the amount of $99,071 for Yorktown Boulevard from Everhart Road to
Staples Street. (Bond 2014 Proposition 1)
At a meeting of the City Council on 4/25/2017, this Motion was passed.
Aye: 7 Council Member Garza, Council Member Hunter, Council Member McComb,
Council Member Molina, Council Member Rubio, Council Member Smith, and
Council Member Vaughn
Nay: 1 Council Member Guajardo
Abstained: 0
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Lucy Rubio, Mayor Pro Tem
Attest: N'c c_-L'c, (, cc,: C',
Rebecca Huerta, City Secretary
Corpus Christi Printed on 4/26/17
I N Q ECD
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: April 25, 2017 Legistar Number: 17-0378
Agenda Item: Motion authorizing the City Manager, or designee, to execute a construction contract with Berry
Contracting, LLC Dba Bay, Ltd of Corpus Christi, Texas in the amount of $8,838,277 for Yorktown Boulevard
from Everhart Road to Staples Street for Base Bid Part 2 and to execute a construction materials testing
agreement with Rock Engineering and Testing Laboratory, Inc. in the amount of $99,071 for Yorktown Boulevard
from Everhart Road to Staples Street. (Bond 2014 Proposition 1)
Amount Required: $8,973,348.00
Accounting Account Contract Certified Balance to
Fund Name Unit No. Activity No. Amount Amount Certify
Street 2015G0 3551-051 550910 E13096-01-3551-EXP 5,621,005.00 5,621,005.00 0
Bond 14
Storm Water
2012B CIP 3495-043 550910 E13096-01-3495-EXP 1,936,196.00 1,936,196.00 0
Bond
Water 2012 4088-041 550910 E13096-01-4088-EXP 1,151,166.00 408,920.62
Rev Bond
Water 2012B 4091-041 550910 E13096-01-4091-EXP 84,500.00 657,745.38
Bond
Wastewater 4248-042 550910 E13096-01-4248-EXP 101,600.00 95,421.73
2012A
Wastewater 4254-042 550910 E13096-01-4254-EXP 6,178.27 0
2015 Bd
Gas 2009 Rev 4551-023 550910 E13096-01-4551-EXP 5,431.43 5,431.43 0
Bond 08 GO
Gas 2012B Rev 4555-023 550910 E13096-01-4555-EXP 18,265.15 18,265.15 0
Bond
Gas 2013 Rev 4557-023 550910 E13096-01-4557-EXP 4,613.42 4,613.42 0
Bond
Sub-Total for 8,838,277.00 8,180,531.62 657,745.38
Street Const.
Street 2015G0 3551-051 550920 E13096-01-3551-EXP 99,071.00 99,071.00 0
Bond 14
Total 8,973,348.00 8,279,602.62 657,745.38
RECERTIFICATION REQUIRED:
Director of Financial Services
Date: APR 2 5 2017