HomeMy WebLinkAboutM2020-233 - 12/01/2020City of Corpus Christi
December 01, 2020
Motion: M2020-233
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 20-1377
Enactment Number: M2020-233
Motion awarding a construction contract with A. Ortiz Construction & Paving, Inc. for the
Residential Street Rebuild Program -Re -Bid Base Bid C in an amount of $5,513,302.03,
located Citywide, with FY 2021 funding available from the Residential Street
Reconstruction, Storm Water, Wastewater, Water and Gas Funds. (Requires 2/3 vote)
At a meeting of the City Council on 12/1/2020, 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:
tivt
Joe,Nlcomb, Mayor
:212,
-3
Re cca Huerrttaa6tCitity Secretary
City of Corpus Christi
Page 1 Printed on 12/1/20
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: December 1, 2020 Legistar Number: 20-1377
Agenda Item:
Motion awarding a construction contract to A. Ortiz Construction & Paving for the Residential
Street Rebuild Program: Re -Bid Base Bid C in an amount of $5,513,302.03, located Citywide,
with FY 2021 funding available from the Residential Street Reconstruction, Storm Water,
Wastewater, Water and Gas Funds.
Amount Required: $5,513,302.03
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
ResStreetRecnst
1042-051
550910
18164A -1042 -EXP
$4,308,038.51
Storm Water
4532-043
550910
18164A -4532 -EXP
$1,064,567.18
Water
4099-041
550910
18164A -4099 -EXP
$74,974.44
Wastewater
4510-042
550910
18164A -4510 -EXP
$31,084.44
Gas
4560-022
550910
18164A -4560 -EXP
$34,637.44
Total
$5,513,302.03
Dirt for of Fi ancial Services
Date: Ivy an