HomeMy WebLinkAbout033821 RES - 12/16/2025Resolution awarding a construction contract to Mako Contracting of Corpus
Christi for construction of Beach Access Road 3, from SH 361 to the
beach, with Continuously Reinforced Concrete Pavement, minor utility,
lighting and drainage improvements in an amount up to $1,619,312.32,
located in Council District 4, with FY 2026 funding available from the Street
Bond 2020 and 2022, Storm Water and Water Funds.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
The City Manager or designee is authorized to execute a construction contract with
Mako Contracting for construction of Beach Access Road 3, from SH 361 to the
beach, in the amount up to $1,619,312.32.
PASSED and APPROVED on the 10\\ day of fjM , 2025.
Paulette Guajardo,
ATTEST:
� J
Re ecca Huerta, City ecretary
033821 1
SCANNED
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: December 16, 2025 Legistar Number: 25-1912
Agenda Item: Resolution awarding a construction contract to Mako Contracting of Corpus Christi,
Texas for construction of Beach Access Road 3 from State Highway 361 to Beach with Concrete
Pavement, minor utility improvements, lighting and drainage improvements in an amount up to
$1,619,312.32, located in Council District 4, with FY 2026 funding available from the Street Bond 2020,
2022, Storm Water, and Water Funds.
Amount Required:(Amount to be Certified) $1,619,312.32
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
2024 GO Bd22 Prop A -
Streets
3561-33-89
550910
21062
$1,464,899.20 4
StrmWtr 2022 CIP
4533-47-89
550910
21062
$46,353,751
Water 2025 CIP (RV Bds)
4492-45-89
550910
21062
$108,059.3L
Total
$1,619,312.32V
❑ Certification Not Required
VC
Director o the Finance
& Procurement Department
Date: 1 1- I C- s