HomeMy WebLinkAboutM2017-111 - 08/08/2017 File Number: 17-0763 Enactment Number: M2017-111
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City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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t ::...: r August 8, 2017
Motion: M2017-111
File Number: 17-0763 Enactment Number: M2017-111
Motion authorizing the City Manager, or designee, to execute a construction contract with
Berry Contracting, L.P. dba Bay LTD. of Corpus Christi, Texas in the amount of
$4,679,371.25 for Corona Drive from Flynn Parkway to Everhart Road for the total Base
Bid. (Bond 2014 Proposition 1)
At a meeting of the City Council on 8/8/2017, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Lindsey-Opel, Council Member Molina,
Council Member Rubio, Council Member Smith, and Council Member Vaughn
Abstained: 0
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Jo: (Comb, Mayor
Attest: .ei2- JC - �LI— .(�
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Re ecca Huerta, City Secretary
City of Corpus Christi Printed on 8/10/17
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: August 8, 2017 Legistar Number: 17-0763
Agenda Item:
Motion authorizing the City Manager, or designee, to execute a construction contract with Berry
Contracting, L.P. dba Bay LTD. of Corpus Christi, Texas in the amount of $4,679,371.25 for Corona
Drive from Flynn Parkway to Everhart Road for a total Base Bid. (Bond 2014 Proposition 1)
Amount Required: $ 4,679,371.25
Account Account Contract Amount Balance to
Fund Name Unit No. Activity No. Amount Certified Certify
Street 2015 3551-051 550910 E13091-01-3551-EXP 2,714,462.45 2,514,462.45 (next line)
GO 2014
Street 2009 3546-051 550910 E13091-01-3546-EXP 200,000.00 0.00
GO 2008
WW 2012A 4248-042 550910 E13091-01-4248-EXP 26,500.00 26,500.00 0.00
Rev Bd
Water 2015 4097-041 550910 E13091-01-4097-EXP 816,536.30 321,536.00 495,000.30
Rv Bd
SW 20126 Rv 3495-043 550910 E13091-01-3495-EXP 1,111,972.50 451,972.50 660,000.00
Bd
Gas 2013 Bd 4558-061 550910 E13091-01-4558-EXP 9,900.00 9,900.00 0.00
12
Total $ 4,679,371.25 3,524,370.95 $ 1,155,000.30
RE-CERTIFICATION REQUIRED
Director of Financial Services
Date: AUG 0 7 2017