HomeMy WebLinkAboutM2024-185 - 12/10/2024City of Corpus Christi
December 10, 2024
Motion: M2024-185
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-1698
Enactment Number: M2024-185
Motion authorizing a professional services contract amendment No. 2 with STV Inc., San
Antonio, Texas, to provide design and construction phase services for the Navigation
Pump Station Improvements Project in the amount of $626,237.00 for a total restated fee
not to exceed $2,157,002.00, 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
Paulette Guajardo, Mayor
(--4---- t,
Attest: (kr
ebecca Huerta, City Scretary
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: 24-1698
Agenda Item: Motion authorizing a professional services contract amendment No. 2 with STV Inc.,
San Antonio, Texas, to provide design and construction phase services in the amount of $626,237.00 for
a total restated fee not to exceed $2,157,002.00, with FY 2025 funding available from the Water Capital
Fund.
Amount Required: $626,237.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
WTRCP RR 032950 2023
4487-45-89
550950
22405
$626,237.00
Total
$626,237.00
irector inancial Services
Date: 1 2 10