HomeMy WebLinkAbout033087 ORD - 06/27/2023One -reading ordinance awarding a construction contract to Reytec
Construction of Corpus Christi, Texas, in an amount of $15,407,700.21,
for reconstruction of Alameda Street from Chamberlain Avenue to
Louisiana Street and Alameda Street from Texan Trail to Chamberlain
Street with new concrete paving, curb and gutter, sidewalks, ADA
compliant curb ramps, signage, pavement markings, and utility
improvements, amending the FY 2023 Capital Budget; located in
Council Districts 2 with FY 2023 funding available from the Street
Bond 2018, Storm Water, Wastewater, Water and Gas funds and
Certificates of Obligation.
WHEREAS, the bids for the Alameda Street reconstruction project were opened on April
19, 2023 and the contract was awarded to Reytec Construction of Corpus Christi, Texas
as the lowest responsible bidder in the amount of $15,407,700.21;
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 revenues and expenditures by $1,718,381.73.
SECTION 2. The City Manager or designee is authorized to execute a construction
contract with Reytec Construction in an amount not to exceed $15,407,700.21 for
reconstruction of Alameda Street from Chamberlain Avenue to Louisiana Street and Alameda
Street from Texan Trail to Chamberlain Avenue.
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 27th day of June, 2023.
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.
033087
SCANNED
Respectfully, Respectfully,
Paulette Guajardo
Mayor
Council Members �1
PASSED AND APPROVED on this the d-1 day of , 2023.
ATTEST:
ebecca Huerta Paulette Guajardo
City Secretary Mayor
The above ordinance was passed by the following vote:
Paulette Guajardo
Roland Barrera
Sylvia Campos
Gil Hernandez
Michael Hunter
Jim Klein
Mike Pusley
Everett Roy
Dan Suckley
033 087
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: June 27, 2023 Legistar Number: 23-0887
Agenda Item: One -reading ordinance awarding a construction contract to Reytec Construction of Corpus
Christi, Texas, in an amount of $15,407,700.21, for reconstruction of Alameda Street from Chamberlain
Avenue to Louisiana Street and Alameda Street from Texcr: Trail to Chamberlain Street with new
concrete paving, curb and gutter, sidewalks, ADA compliant curb ramps, signage, pavement markings,
and utiii.y improvements, amending the FY 2023 Capital Budget; located in Council Districts 2 with FY
2023 funding available from the Street Bond 2018, Storm Water, Wastewater, Water and Gas funds and
Certificates of Obligation.
Amount Required: $15,407,700.21
Fund Name
Accounting
Unit
Account No.
Activity No.
Contract
Amount
STREET
3557-33
550910
18005 -A -3557 -EXP
$1,844,577.64
STREET
3560-33
550910
18005 -A -3560 -EXP
$1,000,000.00
STORM WATER
4534-47
550910
18005 -A -4534 -EXP
$2,118,279.54
WASTE
WATER
4260-46
550910
18005 -A -4260 -EXP
$1,631,408.96
WATER
4487-45
550910
18005 -A -4487 -EXP
$584,463.64
GAS
4562-11
550910
18005 -A -4562 -EXP
$75,489.04
STREET
3562-051
Future Tax
Notes
550910
18005 -A -3562 -EXP
$1,718,381.73
TOTAL
$8,972,600.55
Fund Name
Accounting
Unit
Account No.
Activity No.
Contract
Amount
STREET
3558-33
550910
21051 -3558 -EXP
$4,540,593.80
STORM WATER
4534-47
550910
21051 -4534 -EXP
$1,116,275.64
WASTE
WATER
4258-46
550910
21051 -4258 -EXP
$6,807.68
WATER
4487-45
550910
21051 -4487 -EXP
$704,078.65
GAS
4561-11
550910
21051 -4561 -EXP
$67,343.89
TOTAL
$6,435,099.66
GRAND TOTAL
$15,407,700.21
V w V wV
Nt4-c�Director of Financial Services
Date: I I 10 )--3