HomeMy WebLinkAboutM2019-178 - 10/29/2019 City of Corpus Christi 1201 Leopard Street
4,4' Corpus Christi,TX 78401
i) October 29, 2019 cctexas.corn
Motion: M2019-178
sass
File Number: 19-1390 Enactment Number: M2019-178
Motion awarding a contract to Clark Pipeline Services, LLC for reconstruction of Frio,
Hacala, and Dorado Street Corridor from Greenwood Drive to Martin Street with new
asphalt pavement and underground utility improvements in the amount of$4,476,609.27.
This project is located in City Council District 3, the contract will be effective upon
issuance of notice to proceed, and funding is available from Bond 2018 Proposition A,
Bond 2016 Streets, and the Utility Capital Improvement Program.
At a meeting of the City Council on 10/29/2019, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Molina,
Council Member Roy, and Council Member Smith
Absent: 1 Council Member Hunter
Abstained: 0
Atli .-
Joe •• omb, Mayor
Attest:
dattsCd:
eb cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 10/31/19
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: October 29, 2019 Legistar Number:19-1390
Agenda Item: Motion awarding a contract to Clark Pipeline Services, LLC for reconstruction of Frio,
Hacala, and Dorado Street Corridor from Greenwood Drive to Martin Street with new asphalt pavement
and underground utility improvements in the amount of $4,476,609.27. This project is located in City
Council District 3, the contract will be effective upon issuance of notice to proceed, and funding is
available from Bond 2018 Proposition A, Bond 2016 Streets, and the Utility Capital Improvement
Program.
Amount Required: $ 4,476,609.27
Fund Name Accounting Account Activity Contract Certified Amount to
Unit No. No. Amount Amount Certify
SW Cap Resv 4540-043 550910 18019-A-
2,071,204.09 500,000 1,571,204.09
4540-EXP
Water 2015 4096-041 550910 18019-A- 526,809.37 73,000 453,809.37
CIP 4096-EXP
W Cap Rsv 4510-042 550910 18019-A-
W529,282.44 529,282.44 0
4510-EXP
Gas 09 Rev 4551-022 550910 18019-A- 31,336.56 31,336.56 0
Bd 08 GO 4551-EXP
ST2018 GO 3554-051 550910 18019-A- 93,617.82 93,617.82 0
BD 16 3554-EXP
ST2019 Bd18 3556-051 550910 18019-A- 1,224,358.99 1,224,358.99 0
P1 3556-EXP
Total 4,476,609.27 2,451,595.81 2,025,013.46
❑ RE-CERTIFICATION REQUIRED
Director of Financial Services
Date: /0 /a--' (�i