HomeMy WebLinkAboutM2024-152 - 09/17/2024 City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
Ley ' September 17 2024
- cctexas.com
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Motion: M2024-152
File Number: 24-1518 Enactment Number: M2024-152
Motion awarding a construction contract to Jhabores Construction Company, Inc., Corpus
Christi, Texas, for the Nueces Bay Boulevard & Poth Lane Waterline Replacement
project in an amount of$11,219,911.80, located in Council District 1, with FY 2024
funding available from the American Rescue Plan Act and Water Capital Fund.
At a meeting of the City Council on 9/17/2024, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member Roy,
Council Member Klein, and Council Member Campos
Abstained: 1 Co it Member Suckley
Paulette Guajardo, Mayor
Attest: 1�4"t��ttlA
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 9118124
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: September 17, 2024 Legistar Number: 24-1518
Agenda Item:
Motion awarding a construction contract to Jhabores Construction Company, Inc., Corpus Christi, Texas, for the
Nueces Bay Boulevard & Poth Lane Waterline Replacement project in an amount of$11,219,911.80, located in
Council District 1, with FY 2024 funding available from the American Rescue Plan Act and Water Capital Fund.
Amount Required: $11,219,911.80
Fund Name Accounting Unit Account Activity No. Amount
No.
American Rescue 1076-45-89 550910 421005F $1,870,783.24
Plan
Water 2024 CIP 4491-45-89 550910 21039-4491-EXP $9,349,128.56
Total $11,219,911.80
❑ Certification Not Required
Director of Financial Services
Date: q. ( 1 .)W/