HomeMy WebLinkAbout032510 RES - 08/10/2021Page 1 of 2
Resolution awarding a construction contract to Reytec Construction Resources,
Inc., Houston, Texas, for the Concrete Street Improvements Indefinite Delivery
Indefinite Quantity program for concrete work repairs, in an amount up to
$1,000,000.00 for the initial term, with a one-year renewal option to be
administratively authorized for a total amount not to exceed $2,000,000.00, with FY
2021 funding available from the Streets Fund.
WHEREAS, City Council adopted the Fiscal Year 2020-2021 Capital Budget and Capital
Improvement Planning Guide in Ordinance No. 032203;
WHEREAS, FY 2021 Capital Budget includes expenditures categorized by Project Type
and the funding sources to show a balanced budget;
WHEREAS, the Capital Improvement Planning Guide includes the annual capital budget
(year 1), short-range capital improvement plan (years 2 & 3) and Tong -range capital
improvement plan (years 4+);
WHEREAS, information sheets were provided to describe the potential projects that could
be accomplished under each of the adopted Capital Budget categories; and
WHEREAS, Project 21098 IDIQ Concrete Street Improvements has been added to the
FY 2021 project list under Streets in the FY 2021 Capital Budget. This does not impact
the adopted Capital Budget or Capital Improvement Planning Guide as the work is being
performed under Streets in the FY 2021 Capital Budget and funded through the approved
operating budget.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
SECTION 1. The City Manager or designee is authorized to execute a construction
contract with Reytec Construction Resources, Inc., Houston, TX to for the Concrete Street
Improvements Indefinite Delivery Indefinite Quantity (ID/IQ) program in an amount not to
exceed $1,000,000.00 for the initial term with one renewal option to be administratively
authorized.
032510
SCANNED
PASSED AND APPROVED on the )O day of
Paulette M. Guajardo
Roland Barrera
Gil Hernandez
Michael Hunter
Billy Lerma
John Martinez
Ben Molina
Mike Pusley
Greg Smith
ATTEST:
u -V
2021:
CITY OF CORPUS CHRISTI
Rebecca Huerta Paulette M. Guajardo
City Secretary
Mayor
Page 2 of 2
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: August 10, 2021 Legistar Number: 21-0875
Agenda Item: Resolution awarding a construction contract to Reytec Construction Resources,
Inc., Houston, Texas, for the Concrete Street Improvements Indefinite Delivery Indefinite
Quantity program for concrete work repairs, in an amount up to $1,000,000.00 for the initial term,
with a one-year renewal option to be administratively authorized for a total amount not to exceed
$2,000,000.00, with FY 2021 funding available from the Streets Fund.
Amount Required: $1,000,000.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
STREETS
1041-12430-051
530215
21098 -1041 -EXP
$1,000,000.00
Total
$1,000,000.00
Di - i t: r of FM ncial Services
Date: � 031,E