HomeMy WebLinkAboutM2020-066 - 03/31/2020 City of Corpus Christi 1201 Leopard Street
,4, -,i1LL Corpus Christi,TX 78401
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Motion: M2020-066
File Number: 20-0300 Enactment Number: M2020-066
Motion awarding a construction contract to JE Construction Services, LLC, for Base
Bid 2 for reconstruction and utility improvements of Airline Road from South Padre
Island Drive (SPID) to McArdle Road with new concrete pavement in the amount of
$3,031,345.30, located in Council District 2, funding is available from the Street Bond
2018, Proposition B and FY2020 Storm Water, Wastewater, and Water Funds.
At a meeting of the City Council on 3/31/2020, this Motion was passed.
Aye: 5 Mayor McComb, Council Member Garza, Council Member Guajardo,
Council Member Hernandez, and Council Member Hunter
Nay: 4 Council Member Barrera, Council Member Molina, Council Member Roy,
and Council Member Smith
Abstained: 0
V14-
oe cComb, Mayor
Attest:R. ` k�;�
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 4/1/20
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: March 31, 2020 Legistar Number: 20-0300
Agenda Item:
Motion awarding a construction contract to JE Construction Services, LLC, for reconstruction
and utility improvements of Airline Road from South Padre Island Drive (SPID) to McArdle Road
with new asphalt pavement in the amount of$2,812,655.50, located in Council District 2, funding
is available from Street Bond 2018, Proposition B and FY2020 Storm Water, 'Wastewater, and
Water Funds.
Amount Required: $2,812,655.50
Fund Name Accounting Account No. Activity No. Contract Amount
Unit
ST2019 Bd18 P2 3557-051 550910 18004-A-3557-EXP $1,655,340115;340.0
Storm Water 2020 4532-043 550910 18004-A-4532-EXP $750,832.65 S98;232409
Wastewater 2020 4257-065 550910 18004-A-4257-EXP 14,300.00
Water 2020 4099-041 550950 18004-A-4099-EXP $610,872.65 544;782:50
Total 2;812j-665,50
$3,031,345.30
❑ Certification Not Required
Director of Financial Services
Date: \--kke t .-0
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