HomeMy WebLinkAboutM2019-100 - 07/16/2019 City of Corpus Christi 1201 Leopard Street
A/ .,
r � �-`, Corpus Christi,TX 78401
cctexas.com
�, 1 - = July 16, 2019
4
` �'at,,,,-aa' Motion: M2019-100
File Number: 19-0852 Enactment Number: M2019-100
Motion awarding a contract to Reytec Construction Resources, Inc. of Houston, Texas for
the reconstruction of Everhart Road from Holly Road to South Padre Island Drive with
concrete pavement and underground utility improvements in the amount of
$14,327,966.82 with funding available from Type B, Bond 2014, Bond 2018 and Utility
Capital Program funds.
At a meeting of the City Council on 7/16/2019, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Molina, Council Member Roy, and Council Member Smith
Abstained: 0
JoM Comb, Mayor
Attest: R &
Rebecca Huerta, Cit tSecretary
City of Corpus Christi Page 1 Printed on 7/23/19
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: July 16, 2019
Legistar Number: 19-0852
Agenda Item: Motion awarding a contract to Reytec Construction Resources, Inc. of Houston, Texas for
the reconstruction of Everhart Road from Holly Road to South Padre Island Drive with concrete pavement
and underground utility improvements in the amount of$14,327,966.82 with funding available from Type
B, Bond 2014, Bond 2018 and Utility Capital Program funds.
Amount Required: $14,327,966.82
Account Account Contract Certified Amount to
Fund Name Unit No. Activity No. Amount Amount Certify
Street B 3250-051 550910 18014-A- 5,074,336.62 270,000.00 4,804,336.62
Corp 3250-EXP
Street 2019 3556-051 550910 18047-A- 294,024.68 294,024.68 0
Bd 18 Pt 1 3556-EXP
St 2015 GO 3551-051 550910 E13091-01- 294,024.68 294,024.68 0
BD 14 3551-EXP
SW 2013 3497-043 550910 18014-A- 1,070,304.18 1,070,304.18 0
RVBD 3497-EXP
Water Cap 4480-041 550910 18014-A- 4,469,815.38 3,000,000.00 1,469,815.38
Resv 4480-EXP
WW Capital 4510-042 550910 18014-A- 2 890,935.85 2,890,935.85 0
Resv 4510-EXP
Gas Cap 4560-141 550910 18014-A- 234,525.43 234,525.43 0
Resv 4560-EXP
Total 14,327,966.82 8,053,814.82 6,274,152.00
❑ Certification Not Required
Director of Financial Services
Date: ttlit JAI 1 (e , 2019