HomeMy WebLinkAboutM2025-028 - 03/18/2025City of Corpus Christi
March 18, 2025
Motion: M2025-028
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-0307
Enactment Number: M2025-028
Motion awarding a construction contract to RUTS Construction, LLC, Haslet, Texas, in an
amount up to $5,000,000.00 with two renewal options to be administratively authorized
for a total amount not to exceed $15,000,000.00 for Citywide Water Line
Repair/Replace-Large Diameter Indefinite Delivery Indefinite Quantity (IDIQ) FY2024
project, located Citywide, with FY 2025 funding available from the Water Capital Fund.
At a meeting of the City Council on 3/18/2025, this Motion was passed.
Aye: 9 Council Member Barrera, Council Member Vaughn, Council Member
Hernandez, Council Member Campos, Mayor Guajardo, Council Member
Cantu, Council Member Scott, Council Member Paxson, and Council
Member Roy
Abstained:
Attest:
Paulette Guajardo, M
RebCcca Huerta, City Secretary
/LC),E)
City of Corpus Christi Page 1
Printed on 3/19/25
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: March 18, 2025 Legistar Number: 25-0307
Agenda Item: Motion awarding a construction contract to RUTS Construction, LLC, Haslet, Texas,
in an amount up to $5,000,000.00 with two renewal options to be administratively authorized for a
total amount not to exceed $15,000,000.00 for Citywide Water Line Repair/Replace-Large Diameter
Indefinite Delivery Indefinite Quantity (IDIQ) FY2024 project, located Citywide, with FY 2025 funding
available from the Water Capital Fund.
Amount Required: $5,000,000.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
Water 2024 CIP (Rv Bds)
4491-45-89
550910
24065
$5,000,000.00
Total
$5,000,000.00
Ck&-t------
Director of Financial Services
Date: 7 - (- 2 0 .J s