HomeMy WebLinkAboutM2017-124 - 08/22/2017 File Number: 17-0956 Enactment Number: M2017-124
,' City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
(Ga forward.cctexas.corn
I -' August 22, 2017
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� Motion: M2017-124
File Number: 17-0956 Enactment Number: M2017-124
Motion authorizing the City Manager, or designee, to execute a construction contract with
Reytec Construction Resources, Inc. of Houston, Texas in the amount of $4,889,551.60
for the Chaparral Street Phase 2 Downtown Development Master Plan project for Base
Bid 2 and Additive Alternate No. 1. (Bond 2014 Proposition 2)
At a meeting of the City Council on 8/22/2017, 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
/
Jo cComb, Mayor
Attest: 442-'^ e " f,[. tki,i-exi
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Rebecca Huerta, City Secretary
City of Corpus Christi Printed on 8/28/17
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 22, 2017 Legistar Number: 17- 0956
Agenda Item:
Motion authorizing the City Manager, or designee, to execute a construction contract with Reytec
Construction Resources, Inc. of Houston, Texas in the amount of$4,889,552.60 for the Chaparral Street
Phase 2 Downtown Development Master Plan project for Base Bid 2 and Additive Alternate No. 1. (Bond
2014 Proposition 2)
Amount Required: $ 4,889,551.60
Contract Certified Balance
Fund Name Accounting Account Activity No. Amount Amount Remaining
Unit No.
Street 2015 GO 3551-051 550910 E15107 01- $4,004,170.60 $4,004,170.60 0
Bond 14 3551-EXP
SW 2012A Bd 12 3496-043 550910 E15107-01-
110,645.00 110,645.00 0
3496-EXP
Water 2013 Bd 4094-041 550910 E 15107-01- 367,849.00 367,849.00 0
12 4094-EXP
WW 2013 Rv Bd 4252-042 550910 E15107-01-
343,087.00 343,087.00 0
4252-EXP
Gas 2015 Rv Bd 4561-161 550910 E15107-01-
63,800.00 63,800.00 0
4561-EXP
Total $4,889,551.60 $4,889,551.60 0
Director of Financial Services
Date: AUG 2 1 2017