HomeMy WebLinkAbout031768 ORD - 05/21/2019 ORDINANCE APPROPRIATING $154,430.54 AND AUTHORIZING
EXECUTION OF A CONSTRUCTION CONTRACT WITH MAX
UNDERGROUND CONSTRUCTION, LLC OF CORPUS CHRISTI IN THE
AMOUNT OF $5,400,889.65 FOR BASE BID PLUS ADDITIVE
ALTERNATIVES NO. 1, 2 AND 3 FOR SLOUGH ROAD (RODD FIELD ROAD
TO AMETHYST DRIVE) IMPROVEMENT PROJECT.
WHEREAS, THE CITY COLLECTS CASH IN LIEU OF CONSTRUCTION FOR HALF
STREET CONSTRUCTION FROM AREA DEVELOPERS;
WHERE AS, DEVELOPER CONTRIBUTIONS HAVE BEEN COLLECTED FROM THE
TWO SUBDIVISIONS BORDERING THE SLOUGH ROAD / AMETRINE DRIVE
INTERSECTION;
WHEREAS, IT HAS BEEN DETERMINED THAT COUNTY ROAD 7B, KNOWN AS
AMETRINE DRIVE, WOULD ALLOW VEHICULAR MOVEMENT TO CIRCUMVENT
SLOUGH ROAD CONSTRUCTION AND SUPPORT FUTURE TRANSPORTATION
INTO THE AREA;
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
SECTION 1: That $4,078.54 in interest earnings from Account 21662 Legends of
Diamante be appropriated in Infrastructure Fund 4730
SECTION 2: That $144,341.11 in developer contributions and $6,010.89 in interest
earnings from Account 21672 South Lakes Estates be appropriated in Infrastructure
Fund 4730
SECTION 3: That the City Manager or designee is authorized to execute a
construction contract with Max Underground Construction, LLC of Corpus Christi in the
amount of $5,400,889.65 for base bid plus Additive Alternatives No. 1, 2 and 3 for
Slough Road (Rodd Field Road to Amethyst Drive) Improvement Project.
031768
SCANNED
That the foregoing ordinance was read for the first time and passed to its second
reading on this the 14 tay of 2019, by the following vote:
Joe McComb l,`(, , Michael Hunter OA/Ai&
Roland Barrera Ok ,QJ Ben Molina ;Q
Rudy Garza (lt Everett Roy 1 . ,'!
Paulette M. Guajardo L Greg Smith /I
I
Gil Hernandez (,�,t i
That the,foregoing ordinance was read for the second time and passed finally on this
the Al day of 2019, by the following vote:
Joe McComb Michael Hunter L!
Roland Barrera Ben Molina
/ /
Rudy Garza Q Everett Roy
Paulette M. Guajardo alie- Greg Smith
(1.4jajLj
Gil Hernandez
PASSED AND APPROVED, this the Li day of , 2019
ATTEST:
R€-kci-- 1.44-7". .., ( ' /,
Rebecca Huerta
City Secretary Mayo
3 17 6 8
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.
21
City Council Action Date: Mayi4;'2019 Legistar Number: 19-0671
Agenda Item:
Ordinance appropriating $154,430.54 and authorizing execution of a construction contract with Max
Underground Construction, LLC of Corpus Christi in the amount of $5,400,889.65 for base bid plus
Additive Alternatives No. 1, 2 and 3 for Slough Road (Rodd Field Road to Amethyst Drive) Improvement
Project.
Amount Required: $ 5,400,889.65
Fund Name Accounting Unit Account No. Activity No. Amount
Street B Corp 3250-051 550910 18042-A-3250-EXP 2,201,187.00
St2009 GO BD 2008 3546-051 550910 18042-A-3546-EXP 728,029.63
Legends of Diamante
Unit 2: Infrastructure Fd 4730-21662-051 330200 18042-A-4730-EXP 95,932.02
South Lake Estates:
Infrastructure Fund 4730-21672-051 330200 18042-A-4730-EXP 150,352.00
SW Capital Reserve 4540-043 550910 18042-A-4540-EXP 1,706,075.00
Water 2019 CIP 4098-041 550910 18042-A-4098-EXP 264,065.00
Wastewater 2015 4254-042 550910 18042-A-4254-EXP 225,847.00
Gas 2013 RVBD 4557-161 550910 18042-A-4557-EXP 29,403.00
Total 5,400,889.65
E Certification Not Required
Director of Financial Services
Date: 51/3 /,2-40/