HomeMy WebLinkAboutM2024-188 - 12/10/2024City of Corpus Christi
December 10, 2024
Motion: M2024-188
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-1916
Enactment Number: M2024-188
Motion awarding a construction contract to Mako Contracting of Corpus Christi, Texas,
for the construction of the North Beach canal project, the reconstruction of Beach Ave,
Gulfspray Ave, the new Eco Park facilities and utility improvements, located in Council
District 1, in an amount not to exceed $24,100,788.56 with FY 2025 funding from the
Storm Water Capital Fund and the American Rescue Plan Grant fund with remaining
amount subject to future appropriation for FY26 & FY27 (6 votes required)
At a meeting of the City Council on 12/10/2024, this Motion was passed as amended.
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: 0
Attest:
Paulette Guajardo, Mayor
Reklecca Hue a, it Secretary
City of Corpus Christi
Page 1 Printed on 12/11/24
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: December 10, 2024 Legistar Number: 24-1916
Agenda Item: Motion awarding a construction contract to Mako Contracting of Corpus Christi, Texas, for
the construction of the North Beach canal project, the reconstruction of Beach Ave, Gulfspray Ave, the
new Eco Park facilities and utility improvements, located in Council District 1, in an amount not to exceed
$24,100,788.56, with FY2025 funding available from the Street Bond 2024, Street Bond 2018, Parks
Bond 2022, Storm Water, Water, Wastewater and the Capital Improvement CIP (ARPA) fund with
additional funds scheduled for FY2026.
Amount Required $ 24,100,788.56
Fund
Name
Accounting
Unit
Account
No.
Activity No.
Contract
Amount
Certified
Amount
Balance
Remaining to
be Certified in
FY 2026
Streets
2024
GO
Prop A
3564-33-89
550910
221423564EXP
$3,000,000.00
2024
GO
Bd22
Prop B -
Parks &
Rec
3299-33-89
550910
221423299EXP
$95,887.31
ST2020
Bd18
P1
3556-33-89
550910
221423556EXP
$2,908,739.97
Capital
Improv
CIP
3130-14-89
550910
221423130EXP
$3,745,520.00
Waste
Water
2024
CIP (Rv
Bds)
4261-46-89
550910
221424261EXP
$3,216,219.22
Water
2024
CIP (Rv
Bds)
4491-45-89
550910
221424491 EXP
$840,650.47
Storm
Water
3480-33-89
550910
221423480EXP
$232,161.14
Storm
Water
CO
3499-33-89
550910
221423499EXP
$6,000,000.00
$4,061,610.45
$24,100,788.56
$20,039,178.11
$4,061,610.45
❑ Certification Not Required
'rector ofFinancial Services
Date: )- 4.0:).--Lf