HomeMy WebLinkAbout032917 ORD - 11/15/2022One -reading ordinance awarding a construction contract to Bay, Ltd,
Corpus Christi, Texas in the amount of $10,143,242.52 for
reconstruction of Gollihar Road, from Greenwood to Crosstown, with
new concrete pavement and utility improvements; amending the FY
2023 Capital Budget; located in Council District 3, with funding
available from the Street Bond 2018, Storm Water, Wastewater, Water,
Gas and short-term tax notes.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. The FY 2022-2023 Capital Budget, adopted by Ordinance No. 032856, is
amended to increase expenditures by $3,328,063.90.
SECTION 2. The City Manager or designee is authorized to execute a construction
contract with Bay, Ltd. in an amount not to exceed $10,143,242.52 for reconstruction of
Gollihar Road, from Greenwood to Crosstown, with new concrete pavement and utility
improvements.
SECTION 3. That upon written request of the Mayor of five Council members, copy
attached, the City Council (1) finds and declares an emergency due to the need for
immediate action necessary for the efficient and effective administration of City affairs and
(2) suspends the Charter rule that requires consideration of and voting upon ordinances
at two regular meetings so that this ordinance is passed and takes effect upon first reading
as an emergency measure on this the 15th day of November, 2022.
032917
SCANNED
TO THE MEMBERS OF THE CITY COUNCIL
Corpus Christi, Texas
For the reasons set forth in the emergency clause of the foregoing ordinance, an
emergency exists requiring suspension of the Charter rule as to consideration and voting
upon ordinances at two regular meetings: 1/we, therefore, request that you suspend said
Charter rule and pass this ordinance finally on the date it is introduced or at the present
meeting of the City Council.
Respectfully, Respectfully,
Council Members
6171arek)
Paulette Guajardo
Mayor
The above ordinance was passed by the following vote:
Paulette Guajardo
Roland Barrera
Gil Hernandez
Michael Hunter
Billy Lerma
John Martinez
Ben Molina
Mike Pusley
Greg Smith
A,
Al/C
No5-kr\\'
PASSED AND APPROVED on this the day of N((i.,(0 , 2022.
ATTEST:
Rebecca Huerta
City Secretary
4116b66ulette Guajardo
Mayor
032917
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 15, 2022 Legistar Number: 22-1385
Agenda Item: One -reading ordinance awarding a construction contract to Bay, Ltd, Corpus
Christi, Texas in the amount of $10,143,242.52 for reconstruction of Gollihar Road, from
Greenwood to Crosstown, with new concrete pavement and utility improvements; amending the
FY 2023 Capital Budget; located in Council District 3, with funding available from the Street Bond
2018, Storm Water, Wastewater, Water, Gas and short-term tax notes.
Amount Required: $10,143,242.52
Fund Name
Accounting
Unit
Account
No.
Activity No.
Contract
Amount
Certified
Amount
STREET
3556-051
550910
18020 -A -3556 -EXP
$2,474,459.02
$2,474,459.02
STORM
WATER
4534-043
550910
18020 -A -4534 -EXP
$1,461,750.30
$1,461,750.30
WASTE
WATER
4259-042
550910
18020 -A -4259 -EXP
$786,621.60
$786,621.60
WATER
4486-041
550910
18020 -A -4486 -EXP
$1,969,601.00
$1,969,601.00
GAS
4559-022
550910
18020 -A -4559 -EXP
$122,746.70
$122,746.70
COMBINED
OPERATING
BANK ACCT
1020
111600
To be reimbursed (if
needed) by issuance of
Tax Notes (see next line)
$3,328,063.90
$3,328,063.90
STREET
3559-051
Future Tax
Notes
550910
18020 -A -3559 -EXP
TOTAL
$10,143,242.52
$10,143,242.52
i1A-Director ofina ial Services
Date: t l 1 (?S '9-d --)-