HomeMy WebLinkAboutM2018-203 - 10/23/2018 File Number. 18-1242 Enactment Number: M2018-203
etillie:f. City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.com
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I October 23, 2018
` . 4 ,,,, Motion: M2018-203
File Number: 18-1242 Enactment Number: M2018-203
Motion to authorize execution of a construction contract with Winters Construction, Inc., of
San Antonio, Texas in the amount of $ 2,001,890.68 for the Base Bid plus Alternates No. 1
and 2 for the North Beach Area Road Improvements and Area Beautification, and North
Beach Breakwater, Plaza, North Shoreline Repair and Enhancement projects.
At a meeting of the City Council on 10/23/2018, 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 Roy, Council Member Rubio, and Council Member Smith
Abstained: 0
144- ( --0---Y-4, --
Joe Comb, Mayor
•
Attest: \ 0_42, _ y1-41.44717/N
-e•ecca Huerta, City Secretary
City of Corpus Christi Printed on 10/24/18
SCANNED
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: Legistar Number: 18-1242
October 23, 2018
Agenda Item:
Motion to authorize execution of a construction contract with Winters Construction, Inc., of San Antonio,
Texas in the amount of $ 2,001,890.68 for the Base Bid plus Alternates No. 1 and 2 for the North Beach
Area Road Improvements and Area Beautification, and North Beach Breakwater, Plaza, North Shoreline
Repair and Enhancement projects.
Amount Required: $ 2,001,890.68
Fund Name Accounti Account Activity No. Contract
ng Unit No. Amount
Street 13 GO Bond 12 3549-051 550910 E12127-01-3549-EXP 298,548.37
Street CIP Fund 3530-051 550910 E12129-01-3530-EXP 50,000.00
Street 13 GO Bond 12 3549-051 550910 E12129-01-3549-EXP 728,232.80
Water 19 CIP 4098-041 550910 E12129-01-4098-EXP 383,198.97
WW 2013 GO Bd 12 4253-042 550910 E12127-01-4253-EXP 8,045.58
WW 2013 GO Bd 12 4253-042 550910 E12129-01-4253-EXP 178,703.91
WW 2015 CIP 4255-042 550910 E12129-01-4255-EXP 35,876.41
SW 2013 Bd 12 3498-043 550910 E12127-01-4598-EXP 17,739.39
SW 2012A BD2012 3496-043 550910 E12129-01-3496-EXP 301,545.25
Total 2,001,890.68
❑ Certification Not Required
Director of Financial Services
Date: OCT 1 9 2018