HomeMy WebLinkAboutM2022-099 - 06/28/2022City of Corpus Christi
June 28, 2022
Motion: M2022-099
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-0901 Enactment Number: M2022-099
Motion authorizing a one-year service agreement with two additional one-year extension
options with A. Ortiz Construction and Paving, Inc. of Corpus Christi, in the amount of
$1,078,500.00 to provide construction services for improvements related to the Safe
Routes to School Program for the Public Works Department, with FY 2022 funding in the
amount of $269,625.00 from the Street Maintenance Fund.
At a meeting of the City Council on 6/28/2022, 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:
Paulette Guajardo, Mayor
Attest: Pk--
4)Y`f .
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 8/29/22
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 28, 2022 Legistar Number: 22-0901
Agenda Item:
Motion authorizing a one-year service agreement with two additional one-year extension options
with A. Ortiz Construction and Paving, Inc. of Corpus Christi, in the amount of $1,078,500.00 to
provide construction services for improvements related to the Safe Routes to School Program
for the Public Works Department, with FY 2022 funding in the amount of $269,625.00 from the
Street Maintenance Fund.
Amount Required: $269,625.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Street Maintenance
Fund
1041-12300-051
530215
$269,625.00
Total
$269,625.00
0 Certification Not Required