HomeMy WebLinkAboutM2019-101 - 07/16/2019 „--_ City of Corpus Christi 1201 Leopard Street
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' Corpus Christi,TX 78401 July 16, 2019
:4'''''' Motion: M2019-101 cctexas.com
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File Number: 19-0882 Enactment Number: M2019-101
Motion awarding a contract to Berry Contracting, L.P. dba Bay, Ltd. for street
reconstruction using asphalt pavement with underground utility improvements in the
amount of$5,187,733.85 for Morgan Avenue from Staples Street to Ocean Drive with
funding available in the Street 2014 Bond Program and Utility Capital Program.
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
Jo cComb, Mayor
Attest: k ' fij ' C'/ ' Livit4i-x
Re•-cca Huerta, City Secretary
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: 19-0882
Agenda Item: Motion awarding a contract to Berry Contracting, L.P. dba Bay, Ltd. for street
reconstruction using asphalt pavement with underground utility improvements in the amount of
$5,187,733.85 for Morgan Avenue from Staples Street to Ocean Drive with funding available in the Street
2014 Bond Program and Utility Capital Program.
Amount Required: $5,187,733.85
Fund Name Account Account Activity No. Contract Amount
Unit No.
Street 2015 CO BD 14 3551-051 550910 E13090-01-3551-EXP 1,668,140.15
Storm Water SW Capital Resv 4540-043 550910 E13090-01-4540-EXP 2,286,533.52
Water 2019 CIP 4098-041 550910 E13090-01-4098-EXP 741,773.41
Wastewater Capital Rsry 4510-042 550910 E13090-01-4510-EXP 481,769.77
Gas Cap Resv 4560-022 550910 E13090-01-4560-EXP 9,517.00
Total $5,187,733.85
❑ Certification Not Required
Ctikusu 5:1/;-1 e.4446114---
m Director of Financial Services
Date: C�-141/12 1 (�1 , 2019