HomeMy WebLinkAboutM2017-117 - 08/08/2017 File Number: 17-0877 Enactment Number: M2017-117
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. I August 8, 2017
Motion: M2017-117 Corpus Christi,TX 78401
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File Number: 17-0877 Enactment Number: M2017-117
Motion authorizing the City Manager, or designee, to execute a construction contract with
J.E. Construction Services of Corpus Christi, Texas in the amount of $699,807.62 for the
Rogerson Drive Project - McArdle Road to Sunnybrook Road for Base Bid 2 - Portland
Cement Concrete (PCC) as part of the Residential Street Rebuild Program (RSRP) test
projects.
At a meeting of the City Council on 8/8/2017, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Lindsey-Opel, Council Member Molina,
Council Member Rubio, Council Member Smith, and Council Member Vaughn
Abstained: 0
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Joe c omb, Mayor
Attest: Re..., HEA..e,v(4...
Rebecca Huerta, City Secretary
City of Corpus Christi Printed on 8/10/17
INDEXED
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 8, 2017 Legistar Number: 17-0877
Agenda Item:
Motion authorizing the City Manager, or designee, to execute a construction contract with J.E.
Construction Services of Corpus Christi, Texas in the amount of $699,807.62 for the Rogerson Drive
Project - McArdle Road to Sunnybrook Road for Base Bid 2 — Portland Cement Concrete (PCC) as part
of the Residential Street Rebuild Program (RSRP) test projects.
Amount Required: $699,807.62
Fund Name Accounting Unit Account No. Activity No. Amount
Residential 1042-12440-051 530215 E16270-01-1042-EXP $699,807.62
Reconstruction
Total $699,807.62
❑ Certification Not Required
Director of Financial Services
Date: AUG 0 7 2017