HomeMy WebLinkAboutM2023-185 - 12/12/2023City of Corpus Christi
December 12, 2023
Motion: M2023-185
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-1921 Enactment Number: M2023-185
Motion awarding a construction contract to Anderson Columbia Co., Inc., of Corpus
Christi, Texas, in an amount not to exceed $13,452,000.00 with the option to renew for
one additional year to be administratively authorized for a total amount not to exceed
$26,904,000.00 for the resurfacing of arterial/collector streets as planned in the FY 2024
Rapid Pavement Program located city-wide with funding available through Street Fund,
Storm Water, Wastewater, Water and Gas Capital Funds.
At a meeting of the City Council on 12/12/2023, this Motion was passed.
Aye: 7 Council Member Barrera, Council Member Hernandez, Council Member
Hunter, Council Member Pusley, Council Member Suckley, Council
Member Klein, and Council Member Campos
Absent: 2 Mayor Guajardo, and Council Member Roy
Abstained: 0
Attest:
Paulette Guajardo, May
Reb-cca Huerta, City ecretary
City of Corpus Christi
Page 1 Printed on 12/13/23
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: December 12, 2023 Legistar Number: 23-1921
Agenda Item: Motion awarding a construction contract to Anderson Columbia Co., Inc., of Corpus Christi,
Texas, in an amount not to exceed $13,452,000.00 with the option to renew for one additional year to be
administratively authorized for a total amount not to exceed $26,904,000.00 for the resurfacing of
arterial/collector streets as planned in the Infrastructure Management Plan for FY 2024, as part of the
Street Preventative Maintenance Program located city-wide with funding available through Street Fund,
Storm Water, Wastewater, Water and Gas Capital Funds.
Amount Required: $13,452,000.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
STREET
1041-33-12415
530215
24002
$11,800,000.00
STORM WATER
4534-47-89
550910
24002
$590,000.00
WATER
4487-45-89
550910
24002
$472,000.00
WASTEWATER
4260-46-89
550910
24002
$472,000.00
GAS
4562-11-89
550910
24002
$118,000.00
TOTAL
$13,452,000.00
AILLevk_
i.04.AU1 Director of Financial Services
Date: 1 (IL[ 19-6,94