HomeMy WebLinkAboutM2022-103 - 06/28/2022,,, 652
City of Corpus Christi
June 28, 2022
Motion: M2022-103
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-0597 Enactment Number: M2022-103
Motion awarding a construction contract to JE Construction Services LLC., Corpus
Christi, TX, for the reconstruction of Long Meadow Drive from Saratoga Boulevard to St.
Andrews Drive with new asphalt pavement and utility improvements in an amount of
$1,825,283.00 located in City Council District 5, with funding available from the Bond
2018, Storm Water, and Water Funds.
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: 0
Attest:
1/ - p
Paulette Guajardo, Mayor
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 6/29/22
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: 22-0597
Agenda Item: Motion awarding a construction contract to JE Construction Services LLC., Corpus Christi,
TX, for the reconstruction of Long Meadow Drive from Saratoga Boulevard to St. Andrews Drive with new
asphalt pavement and utility improvements in an amount of $1,825,283.00 located in City Council District
5, with funding available from the Bond 2018, Storm Water, Water, and Gas Funds.
Amount Required: $1,825,283.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
STREET
3557-051
550910
18030-A-3557-EXP
$1,101,808.95
STORM WATER
4533-043
550910
18030-A-4533-EXP
$399,905.88
WASTEWATER
4258-042
550910
18030-A-4258-EXP
$2,456.43
WATER
4484-041
550910
18030-A-4484-EXP
$321,111.74
TOTAL
$1,825,283.00
Director.
Date: