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Home My WebLink About033718 ORD - 08/19/2025Ordinance awarding a construction contract to JE Construction Services of Corpus Christi for the Harbor Bridge Parks Mitigation Improvement Project in an amount up to $16,497,423.00; appropriating $4,976,000.00 from the Metropolitan Planning Organization and amending the budget, located in Council District 1 with FY 2025 funding available from the Bond 2014, prior City Council approved certificates of obligation and Metropolitan Planning Organization reimbursement. WHEREAS, the Texas Department of Transportation (TXDOT) construction of the US 181/Hwy 286 Harbor Bridge Project required the use of Section 4(f) properties, including the Harbor Bridge system, TC Ayers Park and Lovenskiold Park; and WHEREAS, TXDOT is required to mitigate the use of the Section 4(f) properties by making improvements at nearby Section 4(f) properties; and WHEREAS, on July 10, 2014, the Corpus Christi Metropolitan Planning Organization ("MPO") passed a resolution to prioritize $2,570,000 in Transportation Improvement Program ("TIP") funds for mitigation measures related to the Project; and WHEREAS, on January 8, 2016, the Federal Highway Administration ("FHWA") issued the Record of Decision ("ROD") authorizing construction of the recommended alternative route for the Project; and WHEREAS, section 6.11 of the ROD presents the proposed mitigation for the use of Section 4(f) properties and requires the improvements to be implemented prior to final completion of the Project; and WHEREAS, on September 10, 2024, City Council approved Resolution 033464 that authorized the City Manager or designee to execute Advanced Funding Agreements for the Harbor Bridge Parks Mitigation Improvement Project. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: Section 1. $4,976,000.00 is appropriated into the TXDOT Grants Fund 1080. Section 2. The Corpus Christi FY2024-2025 Operating Budget adopted by Ordinance No. 033451 is amended to increase revenues and expenditures by $4,976,000.00 Section 3. The Corpus Christi FY2024-2025 Capital Budget adopted by Ordinance No. 033468 is amended to increase revenues and expenditures by $2,476,000.00. Section 4. The City Manager or designee is authorized to execute a construction contract with JE Construction Services of Corpus Christi for the Harbor Bridge Parks Mitigation Improvement Project in an amount up to $16,497,423.00. Introduced and voted on the \ l day of A1/4kcjj4-01- , 2025. 033718 SCANNED PASSED and APPROVED on the Ic day of 1\U,r,,5t , 2025. ATTEST: Paulette Guajardo, Mayo ca Huerta, City Secretary 0,13718 CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) I, the Director of the Finance & Procurement Department 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 above is in the Treasury to the credit of the Fund specified above, 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 12, 2025 Legistar Number: 25-1090 Agenda Item: Ordinance awarding a construction contract to JE Construction Services of Corpus Christi for the Harbor Bridge Parks Mitigation Improvement Project in an amount up to $16,497,423.00; appropriating $4,976,000.00 from the Metropolitan Planning Organization and amending the budget, located in Council District 1 with FY 2025 funding available from the Bond 2014, prior City Council approved certificates of obligation and Metropolitan Planning Organization reimbursement. Amount Required: $16,497,423.00 Fund Name Fund Dept Org Account Activity No. Amount PK&RC2015GOBD14 3294 27 89 550910 24411 $4,107.79 Park &Rec 2024 CO 3300 27 89 550910 24411 $1,820,836.21 TxDOT Grant Fund 1080 27 89 550910 244111080F $788,176.00 PK&RC2015GOBD14 3294 27 89 550910 24412 $199,668.01 Park & Rec 2024 CO 3300 27 89 550910 24412 $1,763,091.99 TxDOT Grant Fund 1080 27 89 550910 244121080F $847,699.00 PK&RC2015GOBD14 3294 27 89 550910 24413 $52,441.25 Park & Rec 2024 CO 3300 27 89 550910 24413 $433,809.75 TxDOT Grant Fund 1080 27 89 550910 244131080F $210,007.00 PK&RC2015GOBD14 3294 27 89 550910 24414 $314,206.11 Park & Rec 2024 CO 3300 27 89 550910 24414 $376,142.89 TxDOT Grant Fund 1080 27 89 550910 244141080F $298,156.00 PK&RC2015GOBD14 3294 27 89 550910 24415 $2,221.98 Park & Rec 2024 CO 3300 27 89 550910 24415 $6,554,897.02 TxDOT Grant Fund 1080 27 89 550910 244151080F $2,831,962.00 Total $16,497,423.00 ❑ Certification Not Required Director of the Finance & Procurement Department Date: