HomeMy WebLinkAboutM2024-169 - 11/19/2024City of Corpus Christi
November 19, 2024
Motion: M2024-169
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-1694
Enactment Number: M2024-169
Motion authorizing a professional services contract with CP&Y, Inc. dba STV
Infrastructure, San Antonio, Texas, to provide design, bid, and construction phase
services for the Calallen Elevated Storage Tank - Pressure Plane Project in an amount
not to exceed $2,450,854.40, located in Council District 1, with FY 2025 funding
available from the Water Capital Fund. (6 votes required)
At a meeting of the City Council on 11/19/2024, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member Roy,
Council Member Klein, and Council Member Campos
Absent:
Abstained: 0
1 Council Member Suckley
-ā1/141j11
Paulette Guajardo, Mayor
Attest: eā.401Z,Q,e
Reb cca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 11/20/24
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: November 19th, 2024 Legistar Number: 24-1694
Agenda Item:
Motion authorizing a professional services contract with CP&Y, Inc. dba STV Infrastructure, San Antonio,
Texas, to provide design, bid, and construction phase services for the Calallen Elevated Storage Tank -
Pressure Plane Project in an amount not to exceed $2,450,854.40, located in Council District 1, with FY
2025 funding available from the Water Capital Fund. (6 votes required).
Amount Required: $ 2,450,854.40
Fund Name
Accounting Unit
Account No.
Activity No.
Contract Amount
Certified Amount
Water 2024 CIP
4491-45-89
550950
24040
$2,450,854.40
$2,450,854.40
$2,450,854.40
$2,450,854.40
ā Certification Not Required
Director of Financial Services
Date: ā¢) (- f% 2 y