HomeMy WebLinkAboutM2023-058 - 04/18/2023City of Corpus Christi
April 18, 2023
Motion: M2023-058
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-0456 Enactment Number: M2023-058
Motion awarding a construction contract to JE Construction Services LLC., Corpus
Christi, Texas, for reconstruction of Carroll Lane from Holly Road to Dead End with new
asphalt pavement and Utilities improvements in an amount of $5,499,682.00, located in
Council District 3 with FY 2023 funding available from the Street Bond 2020, Storm
Water, Water and Wastewater Funds.
At a meeting of the City Council on 4/18/2023, 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:
Attest:
aulette Guajardo, Mayor
‘ei
z,
Rebecca Huerta, City Sec%etary
City of Corpus Christi Page 1 Printed on 4/18/23
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: April 18, 2023 Legistar Number: 23-0456
Agenda Item:
Motion awarding a construction contract to JE Construction Services LLC., Corpus Christi, Texas, for
reconstruction of Carroll Lane from Holly Road to Dead End with new asphalt pavement and Utilities
improvements in an amount of $5,499,682.00, located in Council District 3 with FY 2023 funding available
from the Street Bond 2020, Storm Water, Water and Wastewater Funds.
Amount Required: $5,499,682.00
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
ST2021 Bd20 A
3558-33
550910
21054 -3558 -EXP
$2,600,898.11
StrmWtr 2023 CIP
4534-47
550910
21054 -4534 -EXP
$1,040,650.78
Water 2023 CIP
4486-45
550910
21054 -4486 -EXP
$1,473,503.17
WW 2023 CIP
4259-46
550910
21054 -4259 -EXP
$352,115.79
Gas 2023 CIP
4562-11
550910
21054 -4562 -EXP
$32,514.15
Overall Contract Total
$5,499,682.00
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� ✓ Niv0°ir_ Total: $5,499,682.00
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