HomeMy WebLinkAbout033648 RES - 05/06/2025Resolution authorizing a construction contract with Bay, Ltd., Corpus Christi,
Texas, in an amount up to $2,858,521.20 for the reconstruction of Calallen Drive
from Red Bird Lane to Burning Tree Lane with new asphalt pavement, ADA
compliant sidewalks and curb ramps, signage, utility upgrades, and pavement
markings, located in Council District 1 with FY 2025 funding available from the
Street Bond 2018, Water, Wastewater, Storm Water, 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 Calallen Drive, from Red Bird Lane to Burning Tree Lane, in the
amount of $2,858,521.20.
PASSED and APPROVED on the day of
0
Paulette Guajardo, M
ATTEST:
NReb cca uerta, City/ Secretary
, 2025.
033648 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: May 06, 2025 Legistar Number: 25-0539
Agenda Item:
Resolution authorizing a construction contract with Bay, Ltd., of Corpus Christi, in an amount up to
$2,858,521.20 for the reconstruction of Calallen Drive, from Red Bird Lane to Burning Tree Lane, with
new asphalt pavement, ADA compliant sidewalks and curb ramps, signage, utility upgrades, and
pavement markings, located in Council District 1 with FY 2025 funding available from the Street Bond
2018, Water, Wastewater, Storm Water, and Gas Funds.
Amount Required: $2,858,521.20
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
ST2020 Bd18 P1
3556-33-89
550910
18009A-3556-EXP
$1,076,476.96
STWCP RR 032950 2023
4536-47-89
550910
18009A-4536-EXP
$549,836.30
WATER 2020
4099-45-89
550910
18009A-4099-EXP
$462,660.21
WWWCP RR 032920
2023
4260-46-89
550910
18009A-4260-EXP
$704,476.45
GAS 2024 CIP (RvBds)
4566-11-89
550910
18009A-4566-EXP
$65,071.28
Total
$2,858,521.20
D'(recr
ibl
Date:
o Financial Services