HomeMy WebLinkAboutM2020-226 - 11/17/2020City of Corpus Christi
November 17, 2020
Motion: M2020-226
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 20-1125 Enactment Number: M2020-226
Motion awarding a construction contract to Bay Ltd., Corpus Christi, TX for reconstruction
of South Staples Street from Baldwin Boulevard to Kostoryz Road, located in Council
District 2, with new concrete pavement and utility improvements in an amount of
$13,466,633.10 with FY 2021 funding available from the Street Bond 2014, 2018 and
Storm Water, Wastewater, Gas and Water Funds. (Requires 2/3 vote)
At a meeting of the City Council on 11/17/2020, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Guajardo,
Council Member Hernandez, Council Member Hunter, Council Member
Molina, Council Member Roy, and Council Member Smith
Abstained: 0
Attest:
vvt
Joe
omb, Mayor
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 11/17/20
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: November 17, 2020 Legistar Number: 20-1125
Agenda Item: Motion awarding a construction contract to Bay Ltd., Corpus Christi, TX for
reconstruction of South Staples Street from Baldwin Boulevard to Kostoryz Road, located in
Council District 2, with new concrete pavement and utility improvements in an amount of
$13,466,633.10 with FY 2021 funding available from the Street Bond 2014, 2018 and Storm
Water, Wastewater, Gas and Water Funds.
Amount Required: $13,466,633.10
Fund Name
Accounting
Unit
Account
No.
Activity
No.
Contract
Amount
Certified
Amount
Balance Remaining
to be Certified when
NTP is issued
ST2020
BD18 P1
3556-051
550910
18041-A-
3556 -EXP
$4,836,364.00
$4,836,364.00
$0
ST2020 BD
18 P1
3556-051
550910
18047-A-
3556 -EXP
$ 610,000.00
$ 610,000.00
$0
ST2015 GO
BD 14
3551-051
550910
18041-A-
3551 -EXP
$712,278.88
$712,278.88
$0
StrmWtr2020
4532-043
550910
18041-A-
4532 -EXP
$5,101,449.08
$5,101,449.08
$0
Wastewater
2015
4255-042
550910
18041-A-
4255 -EXP
$1,174,684.58
$174,684.58
$1,000,000.00
Water 2020
4099-041
550910
18041-A-
4099 -EXP
$877 296.18
$877,296.18
$0
Gas Cap
Resv
4560-022
550910
18041-A-
4560 -EXP
$154,560.38
$154,560.38
$0
Total
$13,466,633.10
$12,466,633.10
$1,000,000.00
aau41--- kt,l'i &Jo- r.-3____
Director of Financial Services
Date: a/ / 1/ / gD-d