HomeMy WebLinkAboutM2024-184 - 12/10/2024City of Corpus Christi
December 10, 2024
Motion: M2024-184
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-1950
Enactment Number: M2024-184
Motion awarding a professional services contract to Ardurra Group, of Corpus Christi,
Texas, to provide design and bid phase services for a new Solids Handling & Disposal
Facility at the O.N. Stevens Water Treatment Plant (ONSWTP) in an amount not to
exceed $4,789,425, with FY 2025 funding available from the Water Capital Fund. (6
votes required)
At a meeting of the City Council on 12/10/2024, 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, Mayor
Rebe ca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 12/11/24
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: December 10, 2024 Legistar Number: 24-1950
Agenda Item: Motion awarding a professional services contract to Ardurra Group, of Corpus Christi,
Texas, to provide design and bid phase services for a new Solids Handling & Disposal Facility at the O.N.
Stevens Water Treatment Plant (ONSWTP) for a future plant production capacity of 200 MGD in an
amount not to exceed $4,789,425, with FY 2025 funding available from the Water Capital Fund.
Amount Required: $4,789,425
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
Water2024 CIP (Rv Bds)
4491-45-89
550950
23059
$4.789.425.00
Total
$4,789,425.00
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Diectorof Financial Services
Date: 12 - "�-�