HomeMy WebLinkAboutM2021-235 - 12/14/2021City of Corpus Christi
December 14, 2021
Motion: M2021-235
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-1534 Enactment Number: M2021-235
Motion awarding a construction contract to Bay Ltd. and Grace Paving and Construction,
Inc., both from Corpus Christi, Texas, in the total amount of $19,848,223.78, for the FY
2022 Residential Street Rebuild Program Base Bid F for 43 neighborhood street
projects citywide in an amount of $6,876,814.10 to Bay Ltd., Base Bid G in an amount of
$5,957,926.48 to Grace Paving and Construction Inc., and Base Bid H in an amount of
$7,013,483.20 to Bay Ltd., with FY 2022 funding available from the Residential Street
Reconstruction, Storm Water, Wastewater, Water and Gas Capital Funds.
At a meeting of the City Council on 12/14/2021, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Lerma, Council Member
Martinez, Council Member Molina, Council Member Pusley, and Council
Member Smith
Abstained: 0
Attest:
Paulette M. Guajardo, Mayor
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 12/16/21
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 14, 2021 Legistar Number: 21-1534
Agenda Item: Motion awarding a construction contract to Bay Ltd. and Grace Paving and Construction,
Inc., both from Corpus Christi, Texas, for the Residential Street Rebuild Program Year 2: Base Bid F in
an amount of $6,876,814.10 to Bay Ltd., Base Bid G in an amount of $5,957,926.48 to Grace Paving and
Construction Inc., and Base Bid H in an amount of $7,013,483.20 to Bay Ltd., for a total amount of
$19,848,223.78, located Citywide, with FY2022 funding available from the Residential Street
Reconstruction, Storm Water, Wastewater, Water and Gas Capital Funds.
Amount Required: $6,876,814.10
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
ResStreetRecnst
1042-12440-051
550910
18164 -A -1042 -EXP
$5,089,407.50
STORM WATER
4533-043
550910
18164 -A -4533 -EXP
$1,705,308.60
WATER
4098-041
550910
18164 -A -4098 -EXP
$75,600.00
WASTEWATER
4510-042
550910
18164 -A -4510 -EXP
$2,099.00
GAS
4560-022
550910
18164 -A -4560 -EXP
$4,399.00
TOTAL (BASE BID F)
$6,876,814.10
Director
Date:
rycial Services
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 14, 2021 Legistar Number: 21-1534
Agenda Item: Motion awarding a construction contract to Bay Ltd. and Grace Paving and Construction,
Inc., both from Corpus Christi, Texas, for the Residential Street Rebuild Program Year 2: Base Bid F in
an amount of $6,876,814.10 to Bay Ltd., Base Bid G in an amount of $5,957,926.48 to Grace Paving and
Construction Inc., and Base Bid H in an amount of $7,013,483.20 to Bay Ltd., for a total amount of
$19,848,223.78, located Citywide, with FY2022 funding available from the Residential Street
Reconstruction, Storm Water, Wastewater, Water and Gas Capital Funds.
Amount Required: $5,957,926.48
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
ResStreetRecnst
1042-12440-051
550910
18164 -A -1042 -EXP
$4,679,452.91
STORM WATER
4533-043
550910
18164 -A -4533 -EXP
$1,126,368.06
WATER
4098-041
550910
18164 -A -4098 -EXP
$146,143.78
WASTEWATER
4510-042
550910
18164 -A -4510 -EXP
$2,090.00
GAS
4560-022
550910
18164 -A -4560 -EXP
$3,871.73
TOTAL (BASE BID G)
$5,957,926.48
Diractor of Financial Services
Date:
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 14, 2021 Legistar Number: 21-1534
Agenda Item: Motion awarding a construction contract to Bay Ltd. and Grace Paving and Construction,
Inc., both from Corpus Christi, Texas, for the Residential Street Rebuild Program Year 2: Base Bid F in
an amount of $6,876,814.10 to Bay Ltd., Base Bid G in an amount of $5,957,926.48 to Grace Paving and
Construction Inc., and Base Bid H in an amount of $7,013,483.20 to Bay Ltd., for a total amount of
$19,848,223.78, located Citywide, with FY2022 funding available from the Residential Street
Reconstruction, Storm Water, Wastewater, Water and Gas Capital Funds.
Amount Required: $7,013,483.20
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
ResStreetRecnst
1042-12440-051
550910
18164 -A -1042 -EXP
$5,325,223.70
STORM WATER
4533-043
550910
18164 -A -4533 -EXP
$1,626,711.50
WATER
4098-041
550910
18164 -A -4098 -EXP
$54,950.00
WASTEWATER
4510-042
550910
18164 -A -4510 -EXP
$2,099.00
GAS
4560-022
550910
18164 -A -4560 -EXP
$4,499.00
TOTAL (BASE BID H)
$7,013,483.20
Director of Fi
Date:
cid 1 ices