HomeMy WebLinkAboutM2023-044 - 03/28/2023City of Corpus Christi
March 28, 2023
Motion: M2023-044
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-0455 Enactment Number: M2023-044
Motion awarding a construction contract to JE Construction Services, LLC., Corpus
Christi, Texas, for reconstruction of Trinity River Drive from FM 624 to Wood River Drive,
with new asphalt pavement and utility improvements, in the amount of $1,777,485.00,
located in Council District 1, with FY 2023 funding available from the Street Bond 2020,
Storm Water, Water and Waste Water Funds.
At a meeting of the City Council on 3/28/2023, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Roy, Council Member Klein, and Council
Member Campos
Abstained: 0
ulette Guajardo, Mayor
Attest: eV�.C�..��;_ -r
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 3/29/23
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: March 28, 2023 Legistar Number: 23-0455
Agenda Item:
Motion awarding a construction contract to JE Construction Services, LLC., Corpus Christi, Texas, for
reconstruction of Trinity River Drive from FM 624 to Wood River Drive, with new asphalt pavement and
utility improvements, in the amount of $1,777,485.00, located in Council District 1, with FY 2023 funding
available from the Street Bond 2020, Storm Water, Water and Wastewater Funds.
Amount Required: $1,777,458.00
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
ST2021 Bd20 A
3558-33-89
550910
21049 -3558 -EXP
$1,227,333.70
StrmWtr 2022 CI
4533-47-89
550910
21049 -4533 -EXP
$75,380.13
WW 2022 CIP
4258-46-89
550910
21049 -4258 -EXP
$84,048.22
Water 2023 CIP
4486-45-89
550910
21049 -4486 -EXP
$390,722.95
Overall Contract Total
$1,777,485.00
Total: $1,777,485.00
b44- Director of Fryancial Services
Date: '/ 3 /7.4.-3