HomeMy WebLinkAboutM2020-118 - 07/14/2020 ("tieb�,. City of Corpus Christi 1201 Leopard Street
-64--' fCorpus Christi,TX 78401
cctexas.com
t•C:''..:'"--. July 14, 2020
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Motion: M2020-118
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File Number: 20-0313 Enactment Number: M2020-118
Motion awarding a construction contract to J Carroll Weaver for reconstruction of
Swantner Drive from Indiana Avenue to Texan Trail, Chamberlain Street from Swantner
Drive to Reid Drive and Glazebrook Drive from Swantner Drive to Reid Drive, located in
Council District 2, with new asphalt pavement and utility improvements in the amount of
$7,113,357.76 with funding available from the Street Bond 2018 and FY 2020 Storm
Water. Wastewater. Water and Gas Funds.
At a meeting of the City Council on 7/14/2020, this Motion was passed.
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Jo' Comb, Mayor
Attest: NQo-Q_,�;(�,('/� (/LQ/17t&
Re cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 7/14/20
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: July 14, 2020 Legistar Number: 20-0313
Agenda Item: Motion awarding a construction contract to J Carroll Weaver for reconstruction of
Swantner Drive from Indiana Avenue to Texan Trail, Chamberlain Street from Wntner Drive to
Reid Drive and Glazebrook Drive from Swantner Drive to Reid Drive, located in Council District
2, with new asphalt pavement and utility improvements in the amount of$7,113,357.76 with
funding available from the Street Bond 2018 and FY 2020 Storm Water, Wastewater, Water and
Gas Funds.
Amount Required: $7,113,357,76
Fund Name Accounting Account Activity No. Amount
Unit No.
ST2019 BD 18 P1 3556-051 550910 18046-A-3556-EXP $1,809,345.63
StrmWtr 2020 4532-043 550910 18046-A-4532-EXP $3.732,071.57
WW 2013 RVBD 4252-042 550910 18046-A-4252-EXP $36,427.61
Water 2020 j 4099-041 550910 18046-A-4099-EXP $1,483,109.33
Gas 2015 CIP 4559-022 550910 18046-A-4559-EXP $52,403.62
Total $7,113,357.76
Director of Financial Services
Date: