HomeMy WebLinkAboutM2019-136 - 08/27/2019 ,useih, City of Corpus Christi 1201 Leopard Street
s t -% Corpus Christi,TX 78401
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- T s August 27, 2019 cctexas.com
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Motion: M2019-136
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File Number: 19-1134 Enactment Number: M2019-136
Motion awarding a contract to Berry Contracting LP dba Bay, Ltd. for reconstruction of
Holly Road from Rodd Field Road to Ennis Joslin Road using asphalt pavement and
providing required utility improvements in the amount of$8,345,032.20, effective upon
issuance of notice to proceed, with funding approved and available in Type B and Utility
Capital Improvement Budgets. (Council District 4)
At a meeting of the City Council on 8/27/2019, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Roy, and Council Member Smith
Absent: 1 Council Member Molina
Abstained: 0
JcComb, Mayor
t}.414
Attest: >�(v
Re cca Huerta, Ci y Secretary
City of Corpus Christi Page 1 Printed on 8/28/19
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: August 27, 2019
Legistar Number: 19-1134
Agenda Item: Motion awarding a contract to Berry Contracting LP dba Bay, Ltd. for reconstruction of
Holly Road from Rodd Field Road to Ennis Joslin Road using asphalt pavement and providing required
utility improvements in the amount of $8,345,032.20, effective upon issuance of notice to proceed, with
funding approved and available in Type B and Utility Capital Improvement Budgets. (City Council District
4)
Amount Required: $3,008,396.55
Accounting Account Contract Certified To be
Fund Name Unit No. Activity No. Amount Amount Certified
Street B 3250-051 550910 18021-A- $2,049,002.04 0 $2,049,002.04
Corporation 3250-EXP
Street 2018 3553-051 550910 18021-A- 99,288.59 99,288.59 0
CO 2016 PR 3553-EXP
Storm Water 4530-043 550910 18021-A- 3,072,407.94 1,315,016.27 1,757,391.67
2015 4530-EXP _
Water Capital 4480-041 550910 18021-A- 3,030,241.94 1,500,000.00 1,530,241.94
Reserve 4480-EXP
WW 2012B 4249-042 550910 18021-A- 13,270.38 13,270.38 0
Rev Bond 4249-EXP
Gas 2013 4557-022 550910 18021-A- 80,821.31 80,821.31 0
Rev Bond 4557-EXP
Total 8,345,032.20 3,008,396.55 5,336,635.65
❑ Certification Not Required
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Director of Financial Services
Date: 41TAITA4JA `f , 2019