HomeMy WebLinkAboutM2024-071 - 05/21/2024— -4- • eN:s*
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City of Corpus Christi
May 21, 2024
Motion: M2O24-071
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-0487
Enactment Number: M2O24-071
Motion authorizing execution of a one-year service agreement, with two one-year options,
with CSI Consolidated, LLC, dba AIMS Companies, of Pearland, in an amount not to
exceed $1,380,178.75 and a potential amount up to $4,140,536.25 if options are
exercised, for closed circuit televised inspection and cleaning of storm water lines for the
Public Works Department, with FY 2024 funding of $575,074.48 from the Storm Water
Capital Fund.
At a meeting of the City Council on 5/21/2024, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Klein, and Council Member Campos
Absent: 1 Council Member Roy
Abstained: 0
er-
Attest:
Paulette Guajardo, Maya
(RA(
Reb-cca Huerta, City Secretary
City of Corpus Christi Page 9
Printed on 5/22/24
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: May 14, 2024 Legistar Number: 24-0487
Agenda Item:
Motion authorizing execution of a one-year service agreement with two one-year options, with
CSI Consolidated, LLC dba AIMS Companies, of Pearland, in an amount not to exceed
$1,380,178.75 and a potential amount up to $4,140,536.25 if options are exercised, for closed
circuit televised inspection and cleaning of storm water lines for the Public Works Department,
with FY 2024 funding of $575,074.48 from the Storm Water Capital Fund.
Amount Required: $575,074.48
Name
Accounting
Unit
No.
Org.
No.
Activity No.
Amount
Fund
Fund
Storm
2022
Water
CI
530000
4533
89
210314533EXP
$575,074.48
$575,074.48
Total
0 Certification Not Required
Directo
Date:
Services