HomeMy WebLinkAboutM2025-020 - 02/25/2025City of Corpus Christi
February 25, 2025
Motion: M2025-020
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-0225
Enactment Number: M2025-020
Motion to award a construction contract to Camacho Demolition, LLC, Corpus Christi,
Texas, for the Morgan Elevated Storage Tank Demolition project to decommission and
demolish the Morgan Elevated Storage Tank in an amount not to exceed $160,098.00,
located in Council District 1, with FY 2025 funding available from the Water Capital Fund.
At a meeting of the City Council on 2/25/2025, this Motion was passed.
Aye: 9 Council Member Barrera, Council Member Vaughn, Council Member
Hernandez, Council Member Campos, Council Member Roy, Mayor
Guajardo, Council Member Cantu, Council Member Scott, and Council
Member Paxson
Abstained:
Attest:
Paulette Guajardo, ayor
Reb cca Huerta, City Slecretary
City of Corpus Christi Page 1
Printed on 2/25/25
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: February 25, 2025 Legistar Number: 25-0225
Agenda Item: Motion to award a construction contract to Camacho Demolition, LLC, Corpus Christi,
Texas, for the Morgan Elevated Storage Tank Demolition project to decommission and demolish the
Morgan Elevated Storage Tank in an amount not to exceed $160,098.00, located in Council District 1,
with FY 2025 funding available from the Water Capital Fund.
Amount Required: $160,098.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
WTRCP RR 032950 2023
4487-45-89
530220
24028
$160,098.00
Total
$160,098.00
Director of Financial Services
Date: 7—/-20Z5-