HomeMy WebLinkAboutM2024-084 - 06/11/2024City of Corpus Christi
June 11, 2024
Motion: M2024-084
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-0506
Enactment Number: M2024-084
Motion authorizing Change Order No. 3 with Associated Construction Partners, Ltd,
Boerne, Texas, to the Citywide Lift Station Repair for the Williams Lift Station located in
Council Districts 5, in an amount of $852,429.99 for a total amount not to exceed
$13,261,725.76, with FY 2024 funding available from the American Rescue Plan Act
Fund.
At a meeting of the City Council on 6/11/2024, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Pusley, Council Member Suckley, Council Member Roy,
Council Member Klein, and Council Member Campos
Absent: 1 Council Member Hunter
Abstained: 0
Attest:
Paulette Guajardo, Mayor
6 t: c- id, )4)
Rebecca Huerta, City
City of Corpus Christi Page 1
Printed on 6/12/24
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: June 11, 2024
Legistar Number: 24-0506
Agenda Item: Motion authorizing the execution of Change Order No. 3 with Associated Construction
Partners, Ltd, Boerne, Texas, for the Citywide Lift Station Repair at the Williams Lift Station located in
Council Districts 5, in an amount of $852,429.99 for a total amount not to exceed $13,261,725.76, with
FY 2024 funding available from the Wastewater Capital Fund.
Amount Required: $852,429.99
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
American Rescue Plan
Act (ARPA)
1076-15-89
520130
421002F
$852,429.99
Total
$852,429.99
Direr o of F l a t- I ervices
Date: i 0,