HomeMy WebLinkAboutM2018-011 - 01/23/2018 File Number: 18-0011 Enactment Number: M2018-011
City of Corpus Christi 1201 Leopard Street
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� ' January 23, 2018
�,,.'� Motion: M2018-011
1
File Number: 18-0011 Enactment Number: M2018-011
Motion authorizing the City Manager, or designee, to execute a construction contract with
Berry Contracting LP dba Bay, Ltd, of Corpus Christi, Texas in the amount of
$2,028,791.86 for Yorktown Boulevard from Lake Travis Drive to Everhart Road for the
Base Bid. (Bond 2014 Proposition 1)
At a meeting of the City Council on 1/23/2018, 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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Joe ), omb, Mayor
Attest: EJ'L(�(IX/ - 4CL�I/�l
Re ecca Huerta, City Secretary
City of Corpus Christi Printed on 1/26/18
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.
Legistar Number: 18-0011
Future Item for the City Council Meeting of January 16, 2018
Action Item for the City Council Meeting of January 23, 2018
Agenda Item: Motion authorizing the City Manager, or designee, to execute a construction contract with
Berry Contracting LP dba Bay, Ltd, of Corpus Christi, Texas in the amount of$2,028,791.86 for Yorktown
Boulevard from Lake Travis Drive to Everhart Road for the Base Bid. (Bond 2014 Proposition 1)
Amount Required: $2,028,791.86
Acct Certified Balance to
Fund Name Acct Unit No. Activity No. Amount Amount Certify
Street 2015 GO 3551-051 550910 E13093-01- 1,978,359.86 1,978,359.86 0.00
Bd 14 3551-EXP
Storm Water CIP 3496-063 550910 E13093-01- 33,232.00 33,232.00 0.00
_3496-EXP
Water 2010B Tax 4479-061 550910 E13093-01- 8,600.00 8,600.00 0.00
4479-EXP
Wastewater 2013 4253-062 550910 E13093 01- 5,200.00 5,200.00 0.00
Bd 2012 _4253-EXP
Gas 2013 Bd 2012 4558-022 550910 E13093-01-
3,400.00 3,400.00 0.00
4558-EXP
Total 2,028,791.86 2,028,791.86 0.00
❑ Certification Not Required
Director of Financial Services
Date:
JAN 2 3 2018