HomeMy WebLinkAbout033861 RES - 02/10/2026Resolution awarding a construction contract to Bay Ltd. of Corpus Christi for
reconstruction of Alameda Street, from Airline Road to Everhart Road, with new
rigid concrete pavement, concrete sidewalks, curbs and gutters, ADA-compliant
curb ramps, signage, pavement markings, upgraded street illumination, utility,
and drainage improvements, in an amount not to exceed $15,879,385.60, located
in Council District 2, with FY 2026 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 construction of Alameda Street, from Airline Road to Everhart Road, in the
amount up to $15,879,385.60.
PASSED and APPROVED on the
Paulette Guajardo,
day of Ftbr, W , 2026.
ATTEST:
Re ecca Huerta, „ty Secretary
SCANNED
033861 -t4
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: February 10, 2026 Legistar Number: 25-1994
Agenda Item: : Resolution awarding a construction contract to Bay Ltd. of Corpus Christi for
reconstruction of Alameda Street, from Airline Road to Everhart Road, with new rigid concrete
pavement, concrete sidewalks, curbs and gutters, ADA-compliant curb ramps, signage, pavement
markings, upgraded street illumination, utility, and drainage improvements, in an amount up to
$15,879,385.60, located in Council District 2, with FY 2026 funding available from the Street Bond
2022, Storm Water, Water, Wastewater, and Gas Funds.
Amount Required: (Amount to be Certified) $15,879,385.60
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
2024 GO Bd22 Prop A - Streets
3561-33-89
550910
23156
10,269,391.42/
Storm Water 2025 CIP (Rv Bds)
4538-47-89
550910
23156
3,662,853.W
Water 2022 CIP
4484-45-89
550910
23156
1,365,590.V
Wastewater 2025 CIP (Rv Bds)
4262-46-89
550910
23156
542,430.60„
Gas 2024 CIP (Rv Bds)
4566-11-89
550910
23156
39,118.9 7
TOTAL
n n 71
$15,879,385.60
❑ Certification Not Required
Date:
financial & Procurement Department