HomeMy WebLinkAboutM2018-072 - 05/08/2018 File Number: 18-0426 Enactment Number: M2018-072
City of Corpus Christi 1201 Leopard Street
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r May 8, 2018
` Motion: M2018-072
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File Number: 18-0426 Enactment Number: M2018-072
Motion authorizing the City Manager, or designee, to execute a construction contract with
Mako Contracting, LLC of Corpus Christi, Texas in the amount of $909,407.08 for the
Community Park Development and Improvements - West Guth Park project for the base
bid plus additive alternates 1 and 2. (Bond 2012, Proposition 4)
At a meeting of the City Council on 5/8/2018, this Motion was passed.
Aye: 7 Council Member Garza, Council Member Guajardo, Council Member
Lindsey-Opel, Council Member Molina, Council Member Roy, Council
Member Rubio, and Council Member Smith
Absent: 1 Mayor McComb
Abstained: 1 Council Member Hunter
Joe Comb, Mayor
Attest: ik ' A
e.ecca Huerta, City Secretary
City of Corpus Christi Printed on 5/10/18
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: Legistar Number: 18-0426
May 8, 2018
Agenda Item:
Motion authorizing the City Manager, or designee, to execute a construction contract with Mako
Contracting, LLC of Corpus Christi, Texas in the amount of $909,407.08 for the Community Park
Development and Improvements- West Guth Park project for the base bid plus additive alternates 1 and
2. (Bond 2012, Proposition 4).
Amount Required: (Amount to be Certified) $909,407.08
Fund Name Accounting Unit Account No. Activity No. Amount
Park 2013 CIP Bond 2012 3293-141 550910 E14016-01-3293-EXP $909,407.08
Total $909,407.08
❑ Certification Not Required
Director of Financial Services
Date: MAY 0 7 2018