HomeMy WebLinkAboutM2023-063 - 04/25/2023City of Corpus Christi
April 25, 2023
Motion: M2023-063
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-0290 Enactment Number: M2023-063
Motion awarding a construction contract to Gourley Contractors, LLC., Corpus Christi,
TX, for the Council Chambers Modernization project to provide better accommodations
for the public, located in Council District 1, in an amount of $918,481.00, with FY 2023
funding available from the Certificates of Obligation fund and Public Education Grant
fund.
At a meeting of the City Council on 4/25/2023, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Pusley, Council Member Suckley, Council Member Roy,
Council Member Klein, and Council Member Campos
Absent: 1 Council Member Barrera
Abstained: 0
Attest:
Paulette Guajardo, Mayor
Rebecca Huerta, City Se retary
City of Corpus Christi
Page 1 Printed on 4/26/23
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: April 11, 2023
Agenda Item:
Legistar Number: 23-0290
Motion awarding a construction contract to Gourley Contractors, LLC., Corpus Christi, TX, for the Council
Chambers Modernization project, located in Council District 1, in an amount of $918,481.00, with FY
2023 funding available from the Certificates of Obligation fund and Public Education Grant fund.
Amount Required: $918,481.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
PublFac2013G0
3162-12-89
550910
22011 -3162 -EXP
$85,982.42
2018C0FacMntCIP
3165-12-89
550910
22011 -3165 -EXP
$495,923.62
2021C0FacMntCIP
3166-12-89
550910
22011 -3166 -EXP
$302,488.96
PEG
1031-30-14676
550040
22011 -1031 -EXP
$34,086.00
Total
$918,481.00
£k44iJi
VKDirector of Financial Services
Date: 1-12 I2D 23