HomeMy WebLinkAboutM2017-090 - 07/11/2017 File Number: 17-0688 Enactment Number: M2017-090
"-- . City of Corpus Christi
1201 Leopard Street
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Motion: M2017-090
File Number: 17-0688 Enactment Number: M2017-090
Motion authorizing the City Manager, or designee, to execute Change Order No. 4 with
Reytec Construction Resources, Inc. of Houston, Texas in the amount of $166,091.25 for
a total restated contract amount of $8,964,073.35 for Williams Drive Improvements Phase
3 from Staples Street to Airline Road. (BOND 2012).
Ata meeting of the City Council on 7/11/2017, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Molina, Council Member Rubio, Council
Member Smith, and Council Member Vaughn
Abstained: 1 Council Member Lindsey-Opel
FAL
J.e McComb, Mayor
Attest: ( E 4 P CL f—lc_,,,,,1-„c,,,
Rebecca Huerta, City Secretary
City of Corpus Christi Printed on 7/13/17
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.
/ ?- 0 t
Future Item June 20, 2017
tion Item July 11, 2017
Agenda Item: Motion authorizing the City Manager, or designee, to execute Change Order No. 4 with
Reytec Construction Resources, Inc. of Houston, Texas in the amount of $166,091.25 for a total
restated contract amount of $8,964,073.35 for Williams Drive Improvements Phase 3 from Staples
Street to Airline Road. (BOND 2012).
Amount Required: $166,091.25
Fund Name Accounting Unit AcNoount Activity No. Amount
Storm Water CIP Fund 3495-043 550910 E11116-01-3495-EXP $166,091.25
Total $166,091.25
❑ Certification Not Required
Director of Financial Services
Date: JUL 1 0 2017