HomeMy WebLinkAboutM2024-019 - 02/13/2024City of Corpus Christi
February 13, 2024
Motion: M2O24-019
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-0216 Enactment Number: M2024-019
Motion awarding a construction contract to Mako Contracting LLC, Corpus Christi,
Texas, in an amount not to exceed $1,000,000.00 with the option to renew for one
additional year to be administratively authorized for a total amount not to exceed
$2,000,000.00 for the Concrete Street Improvements IDIQ program at various locations,
as planned in the Infrastructure Management Plan, located city-wide, with FY 2024
funding of $815,490.00 available through Street Fund, Storm Water, Wastewater, and
Water Capital Funds.
At a meeting of the City Council on 2/13/2024, 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:
Paulette Guajardo, May
41/41titae
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1
Printed on 2/14/24
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: February 13, 2024 Legistar Number: 24-0216
Agenda Item:
Motion awarding a construction contract to Mako Contracting LLC, Corpus Christi Texas, in an amount
not to exceed $1,000,000.00 with the option to renew for one additional year to be administratively
authorized for a total amount not to exceed $2,000,000 00 for the Concrete Street Improvements IDIQ
program at various locations as planned in the Infrastructure Management Plan, located city-wide with
FY 2024 funding of $815,490.00 available through Street Fund, Storm Water, Wastewater and Water
Capital Funds.
Amount Required: $815,490.00
Fund
Name
Fund
Department
Org
Account
Activity
No.
Amount
Streets
1041
33
12415
530215
23191
$750,000.00
StrmWtr
2023CIP
4534
47
89
550910
23191
$35,719.00
WTRCP
RR
032950
2023
4487
45
89
550910
23191
$13,530.00
WWWCP
RR
032950
2023
4260
46
89
550910
23191
$16,241.00
$815,490.00
Total
�vt' Director of Financial Services
Date: a 2-a2-it-f