HomeMy WebLinkAboutM2024-135 - 08/27/2024City of Corpus Christi
August 27, 2024
Motion: M2024-135
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-1336
Enactment Number: M2024-135
Motion authorizing a professional services contract with LJA Engineering, Inc., Corpus
Christi, Texas, to provide a Preliminary Engineering Report for the Blucher Park
Wastewater Improvements Project in an amount not to exceed $240,020.00, located in
Council District 1, with FY 2024 funding available from Wastewater Capital Fund.
At a meeting of the City Council on 8/27/2024, 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: 0
Attest:
Paulette Guajardo, May
Re•ecca Huerta, CI y S-cretary
City of Corpus Christi
Page 1 Printed on 8/28/24
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: August 20, 2024 Legistar Number: 24-1336
Agenda Item:
Motion authorizing a professional services contract with LJA Engineering, Inc., Corpus Christi, Texas, to
provide a Preliminary Engineering Report for Blucher Park Wastewater Improvements in an amount not
to exceed $240,020.00, located in Council District 1, with FY 2024 funding available from Wastewater
Capital Fund.
Amount Required: $240,020.00
Fund Name
Fund
Department
Org
Account
Activity No.
Amount
Wastewater CIP
4260
46
89
550950
23018
$240,020.00
Total
$240,020.00
/�.
Director of Fin cial Services
Date: `6-2 - ?Q '1,/