HomeMy WebLinkAboutM2009-276 - 09/22/2009MOTION o~l~zio~
~3.
a. Motion authorizing the City Manager, or his designee, to execute a
construction contract with Bay, Ltd, ofi Corpus Christi, Texas in the amount of
$2,133,148.~~ for Street overlays Group 1 for the Total Base Bid. ~~oND
ISSUE 2008}
ATTEST:
Armando Ghapa, Gi Secretary
Joe A me, Mayor
City of Corpus Christi
M2o09-~ i V
INDEXED
CITY OF CGRPUS CHRISTI
CERTIFICATIGN GF FUNDS
City Charter Article IV, Sections l & 8~
I, the Director of Financial Services of the City of Corpus Christi, Texas for hislher 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 nat been appropriated
for any other purpose. Future payments are subject to annual appropriation by the City
Council.
City Council Action Date: Se tember 22 2, X09
AGENDA ITE-M:
A, Motion authorizing the City Manager, or his designee, to execute a construction
contract with Bay, Ltd. of Corpus Christi, Texas in the amount of $2,733,148.55 for
Street Gverlays Group 1 for the Total Base Bid. ~BGND ISSUE 2D48}
B. Motion authorizing the City Manager, or his designee, to execute a construction
contract with Haas-Anderson Construction, Ltd. of Corpus Christi, Texas in the
amount of $1,586,683.75 for Street Overlays Group 2 for the Total Base Bid. ,~BGND
ISSUE 20D8}
Amount Certified: 4 320 432.30
CIP No: Bond 2008 ST 13
Fund Name
Grou ~
Street 2009 CIP Fund
Storm Water 2009 CIP Fund
Water 2009 CIP Fund
Wastewater 2009 CIP Fund
Gas 2009
Grou 2
Street 2009 CIP Fund
Storm Water 2009 CIP Fund
Water 2009 CIP Fund
Wastewater 2009 CIP Fund
Gas 2009
Total
Account Fund No. Org. Project No. Amount
No. No.
550910 3546 00000 170106 $2,551,07$.55
550910 4526 OOODO 17D106 49,380.00
550910 4476 00000 170106 65,520.00
550910 4501 00000 1701 D6 61,450.DD
550910 4551 OD000 170106 6,32D,DQ_
550910 3546 00000 170107 $1,554,408.75
550910 4526 00000 170107 4,770.00
550910 4476 00000 170107 10,640.00
550910 4501 00000 170107 16,200.00
550910 4551 00000 170107 665.00
$4,324,432.30
Certification Not Required
~~ ~.
Director of Financial Services
Date: ~-- f ~ ~
H:1HO1vI111KeIly01GEMSTREETS15475 and b48D- Street Qverlays-Groups 1 & 2 BOND 20081Consti~uctior~ll AGENDA COVER.doc