HomeMy WebLinkAboutM2020-141 - 08/18/2020 City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.com
August 18, 2020
Baa.
Motion: M2020-141
File Number: 20-0304 Enactment Number: M2020-141
Motion awarding a construction contract to Jhabores Construction Company, Inc., of
Corpus Christi, Texas for the rehabilitation of Holly Road from Crosstown Expressway to
Greenwood Drive, located in Council District 3, with asphalt pavement rehabilitation and
utility improvements in the amount of S3,349,518.32 with funding available from the 2012
and 2016 Street Bond Program and FY 2020 Stormwater, Water, and Wastewater
Funds.
At a meeting of the City Council on 8/18/2020, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Molina, Council Member Roy, and Council Member Smith
Abstained: 0
INV
Joe Comb, Mayor
Attest:
Reb cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 8/19/20
SCANNED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV,Sections 7& B)
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: August 18, 2020 Legistar Number: 20-0304
Agenda Item: Motion awarding a construction contract to Jhabores Construction Company, Inc., of
Corpus Christi, Texas for the rehabilitation of Holly Road from Crosstown Expressway to Greenwood
Drive, located in Council District 3, with asphalt pavement rehabilitation and utility improvements in the
amount of$3,349,518.32 with funding available from the 2012 and 2016 Street Bond Program and FY
2020 Stormwater, Water, and Wastewater Funds.
Amount Required: $3,349,518.32
Fund Name Accounting Account Activity No. Amount
Unit No.
ST2013 GO BD 12 3549-051 550910 170371-01-3549-EXP $719,575.50
ST2016 CO BD 12 3552-051 550910 170371-01-3552-EXP $112,799.68
StrmWtr 2020 4532-043 550910 170371-01-4532-EXP $154,896.65
Water 2020 4099-041 550910 170371-01-4099-EXP $527,574.33
WW Capital Reserve i 4510-042 550910 170371-01-4510-EXP $1,834,672.16
Total $3,349,518.32
Directo f Fina cial Services
Date: �7)01)0�7