HomeMy WebLinkAboutM2022-007 - 01/11/2022City of Corpus Christi
January 11, 2022
Motion: M2022-007
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-0042
Enactment Number: M2022-007
Motion awarding a construction contract to JE Construction Services, LLC, Corpus
Christi, TX, to perform concrete and asphalt pavement repairs and improvements at the
Cefe F. Valenzuela Landfill scale house in an amount of $1,351,403.00 and authorize
staff to negotiate and administratively execute a Change Order #1 up to an amount of
25% of the contract value to have all pavement structures done in concrete, with FY 2022
funding available from the Solid Waste Certificate of Obligation Fund.
Ata meeting of the City Council on 1/11/2022, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Lerma, Council Member
Martinez, Council Member Molina, Council Member Pusley, and Council
Member Smith
Abstained:
Attest:
Paulette M. Guajardo, Mayor
(Alva -
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1
Printed on 1/19/22
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: January 11, 2022 Legistar Number: 22-0042
Agenda Item: Motion awarding a construction contract to JE Construction Services, LLC, Corpus Christi,
TX, to perform concrete and asphalt pavement repairs and improvements at the Cefe F. Valenzuela
Landfill scale house in an amount of $1,351,403.00 and authorize staff to negotiate and administratively
execute a Change Order #1 up to an amount of 25% of the contract value to have all pavement structures
done in concrete, with FY 2022 funding available from the Solid Waste Certificate of Obligation Fund.
Amount Required: $1,351,403.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
SolidWst2021TCO
3373-033
550910
21034 -3373 -EXP
$1,351,403.00
Total
$1,351,403.00
ir- for of Financial Services
Date: IAD