HomeMy WebLinkAboutM2024-153 - 09/17/2024 .F 1201 Leopard Street
City of Corpus Christi
Corpus Christi,TX 78401
September 17 2024 cctexas.com
Motion: M2024-153
File Number: 24-1519 Enactment Number: M2024-153
Motion authorizing a professional services contract with Lockwood, Andrews & Newnam,
Inc. (LAN), Corpus Christi, Texas, to provide design, bid, and construction phase
services for E. Navigation Blvd Water Line Replacement in an amount not to exceed
$1,068,425.00, located in Council District 1, with FY 2024 funding available from Water
Capital Fund.
At a meeting of the City Council on 9/17/2024, 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
Nay: 1 Council Member Hunter
Abstained: 0
V�
Paulette Guajardo, May
Attest:
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 9118124
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: September 17, 2024 Legistar Number: 24-1519
Agenda Item:
Motion authorizing a professional services contract with Lockwood, Andrews & Newnam, Inc. (LAN), Corpus
Christi, Texas, to provide design, bid, and construction phase services for E. Navigation Blvd Water Line
Replacement in an amount not to exceed $1,068,425.00, located in Council District 1, with FY 2024 funding
available from Water Capital Fund.
Amount Required: $1,068,425.00
Fund Name Accounting Unit Account Activity No. Amount
No.
Water 2024 CIP 4486-45-89 550950 24020 $1,068,425.00
Total $1,068,425.00
❑ Certification Not Required
i�l k-cR.ro� V
Director of Financial `Services
Date: 9 - 1 2a�