HomeMy WebLinkAbout033640 RES - 04/29/2025Resolution awarding a construction contract to Bay Ltd., of Corpus Christi for the
reconstruction of Bonner Drive from Everhart Road to Flynn Parkway with new
asphalt pavement, sidewalks, curbs and gutters, ADA-compliant curb ramps,
signage, pavement markings, upgraded street illumination, and utility
improvements in an amount up to $3,618,872.60, located in Council District 3 with
FY 2025 funding available from the Street Bond 2022, Storm Water, Water,
Wastewater, and Gas Funds.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
The City Manager or designee is authorized to execute a construction contract with Bay
Ltd. for reconstruction of Bonner Drive, from Everhart Road to Flynn Parkway, in the
amount of $3,618,872.60.
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PASSED and APPROVED on the 'i day of Ac; 1 , 2025.
Paulette Guajardo, Ma
ATTEST:
Rebecca Huerta, City Secretary
033640
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: April 29, 2025 Legistar Number: 25-0467
Agenda Item:
Resolution awarding a construction contract to Bay Ltd., of Corpus Christi, for the reconstruction of
Bonner Drive from Everhart Road to Flynn Parkway with new asphalt pavement, sidewalks, curbs
and gutters, ADA-compliant curb ramps, signage, pavement markings, upgraded street illumination,
and utility improvements in an amount up to $3,618,872.60, located in Council District 3 with FY 2025
funding available from the Street Bond 2022, Storm Water, Water, Wastewater, and Gas Funds.
Amount Required: $3,618,872.60
Fund Name
Fund
Department
Org
Account
Activity
Amount
2024 GO Bd22 Prop A — Streets
3561
33
89
550910
23158
$2,043,140.21
STWCP RR 032950 2023
4536
47
89
550910
23158
$1,052,464.55
WWWCP RR 032950 2023
4260
46
89
550910
23158
$20,114.96
WTRCP RR 032950 2023
4487
45
89
550910
23158
$198,331.20
Water 2024 CIP (Rv Bds)
4491
45
89
550910
23158
$288,164.72
Gas 2023 CIP
4562
11
89
550910
23158
$6,543.46
Gas 2024 CIP (Rv Bds)
4566
11
89
550910
23158
$10,113.50
Total
$3,618,872.60
Director of Inancial Services
Date: '�-(- .) g - o. S