HomeMy WebLinkAboutM2024-093 - 06/18/2024City of Corpus Christi
June 18, 2024
Motion: M2024-093
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-0873 Enactment Number: M2024-093
Motion awarding a construction contract to Mor-Wil, LLC., Mission, Texas, in an
amount not to exceed $19,279,571.99 for the La Voila Creek Drainage Improvements
to construct the detention pond, and its supporting infrastructure, located in Council
District 3, with FY 2024 funding available from the Storm Water Capital Fund and
Grant Funding.
At a meeting of the City Council on 6/18/2024, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Roy, Council Member Klein, and Council
Member Campos
Abstained:
Attest:
Paulette Guajardo, Mayo
RebTca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 6/20/24
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: June 18, 2024 Legistar Number: 24-0873
Agenda Item: Motion awarding a construction contract to Mor-Wil, LLC., Mission, Texas, in an amount
not to exceed $19,279,571.99 for the La Voila Creek Drainage Improvements to construct the detention
pond, and its supporting infrastructure, located in Council District 3, with FY 2024 funding available from
the Stormwater Capital Improvement Program Fund and Grant Funding.
Amount Required: $19,279,571.99
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
STRMWTR 2020
4532-47-89
550910
22029-4532-EXP
$5,249,150.53
STWCP RR 032950 2023
4536-47-89
550910
22029-4536-EXP
$6,795,666.46
STORM WATER GRANT
1075-47-89
550910
840003F
$7,234,755.00
TOTAL
$19,279,571.99
Dir=cr•r of Ff a IS=rvices
Date: