HomeMy WebLinkAboutM2024-160 - 10/15/2024City of Corpus Christi
October 15, 2024
Motion: M2024-160
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-1687
Enactment Number: M2024-160
Motion authorizing a construction contract to Zachry Construction Corporation, San
Antonio, Texas, for the Wesley Seale Dewatering System & Spillway Gates
Rehabilitation project in an amount not to exceed $25,493,495.00, located outside the
City limits, with FY 2025 funding available from the Water CIP Capital Funds. (6 votes
required)
At a meeting of the City Council on 10/15/2024, 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
Rebecca Huerta, Cit ecretary
City of Corpus Christi
Page 1 Printed on 10/15/24
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: October 15th, 2024 Legistar Number: 24-1687
Agenda Item:
Motion authorizing a construction contract to Zachry Construction Corporation, San Antonio,
Texas, for the Wesley Seale Dewatering System & Spillway Gates Rehabilitation project in an
amount not to exceed $25,493,495.00, located outside the City limits, with FY 2025 funding
available from the Water CIP Capital Funds.
Amount Required: $ 25,493,495.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Contract
Amount
Certified
Amount
Balance
Remaining to
be Certified
in FY 2026
Water 2024 CIP
4491-45-89
550910
220234491EXP
$25,493,495
$15,000,000
$10,493,495
$25,493,495
$15,000,000
$10,493,495
❑ Certification Not Required
Director of Financial Services
Date: -) 0) I