HomeMy WebLinkAboutM2019-089 - 06/11/2019 City of Corpus Christi 1201 Leopard Street
, Corpus Christi,TX 78401
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4June 11, 2019
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File
File Number: 19-0744 Enactment Number: M2019-089
Motion awarding a contract to Berry Contracting, L.P. dba Bay, Ltd. for the 2012 Bond
Project that reconstructs Morgan Avenue from Staples Street to Crosstown Freeway in
the amount of$6,275,173.95 for Hot Mix Asphalt pavement replacement and
underground utility improvements with funding available in the Street 2012 Bond
Program.
At a meeting of the City Council on 6/11/2019, this Motion was passed.
Aye: 7 Mayor McComb, Council Member Barrera, Council Member Guajardo,
Council Member Hunter, Council Member Molina, Council Member Roy,
and Council Member Smith
Nay: 2 Council Member Garza, and Council Member Hernandez
Abstained: 0
Olt, (- ----19—vtil
Joe N Comb, Mayor
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Attest: ke,Lete.., t—t(,(,(/r
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Rebecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 6/12/19
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: June 11, 2019
Legistar Number: 19-0744
Agenda Item: Motion awarding a contract to Berry Contracting, L.P. dba Bay, Ltd. for the 2012 Bond
Project that reconstructs Morgan Avenue from Staples Street to Crosstown Freeway in the amount of
$6,275,173.95 for HMAC pavement replacement and underground utility improvements with funding
available in the Street 2012 Bond Program
Amount Required: $6,275,173.95
Account Account Contract
Fund Name Unit No. Activity No. Amount
Street 2016 CO 3552-051 550910 E12101-01-3552-EXP 2,623,500.63
BD 12
Storm Water 4531-043 550910 E12101-01-4531-EXP 2,186,777.79
2015 Bond
Water 2019 CIP 4098-041 550910 E12101-01-4098-EXP 1,255,709.66
WW Capital Resv 4510-042 550910 E12101-01-4510-EXP 194,563.13
Gas 2013 Rev Bd 4557-022 550910 E12101-01-4557-EXP 14,622.74
Total $6,275,173.95
❑ Certification Not Required
Cam
)0.V.tiwU Director of Financial Services
Date: 7) I D , 2019