HomeMy WebLinkAboutM2020-101 - 06/09/2020 f �f City of Corpus Christi 1201 Leopard Street
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June 09, 2020
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Motion: M2020-101
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File Number: 20-0302 Enactment Number: M2020-101
Motion awarding a construction contract to Mako Contracting, LLC, for reconstruction of
Lipes Boulevard from Yorktown Boulevard to Sun Wood Drive, located in Council District
5, with new asphalt pavement and minor utility improvements in the amount of
$2,023,240.09, with funding available from the Street Bond 2018 Program, and FY2020
Storm Water, Wastewater, Water and Gas Funds.
At a meeting of the City Council on 6/9/2020, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Roy, and Council Member Smith
Absent: 1 Council Member Molina
Abstained: 0
You (... L /
Jo= Comb, Mayor
Attest: f",,,Jawee,..t4-----(,,,,,-(1.--A
Reb-cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 6/10/20
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: June 9, 2020 Legistar Number: 20-0302
Agenda Item: Motion awarding a construction contract to Mako Contracting, LLC, for
reconstruction of Lipes Boulevard from Yorktown Boulevard to Sun Wood Drive, located in
Council District 5, with new asphalt pavement and minor utility improvements in the amount of
$2,023,240.09, with funding available from the Street Bond 2018 Program, and FY2020 Storm
Water, Wastewater, Water and Gas Funds.
Amount Required: $2,023,240.09
Fund Name Accounting Account Activity No. Amount
Unit No.
ST2019 BD18 P1 3556-051 550910 18029-A-3556-EXP $1,798,327.53
StrmWtr 2020 4532-043 550910 18029-A-4532-EXP $144,584.56
WW 2020 4257-042 550910 18029-A-4257-EXP $55,690.00
Water 2020 4099-041 550910 18029-A-4099-EXP $9,450.00
Gas Cap Resv 4560-022 550910 , 18029-A-4560-EXP $15,188.00
Total $2,023,240.09
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Di ector of Financial Services
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