HomeMy WebLinkAboutM2025-035 - 04/08/2025City of Corpus Christi
April 08, 2025
Motion: M2025-035
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-0261
Enactment Number: M2025-035
Motion authorizing execution of Amendment No. 5 to the service agreement with NewGen
Strategies and Solutions, LLC, for utility rate model development and consulting services
for Corpus Christi Water in the amount of $316,080.00, for a total not to exceed
$406,080.00, with FY 2025 funding of $195,970.00 from the Water Fund and
$120,110.00 from the Wastewater Fund.
At a meeting of the City Council on 4/8/2025, 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:
Paulette Guajardo, Mayor
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Attest: /l---i �—
Reb cca Huerta, Cit Secre ary
City of Corpus Christi Page 1
Printed on 4/9/25
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: April 8, 2025 Legistar Number: 25-0261
Agenda Item:
Motion authorizing execution of Amendment No. 5 to the service agreement with NewGen Strategies and
Solutions, LLC, for utility rate model development and consulting services for Corpus Christi Water in an amount
of $316,080.00, for a total not to exceed $406,080.00, with FY 2025 funding of $195,970.00 from the Water Fund
and $120,110.00 from the Wastewater Fund.
Amount Required: $316,080.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
Water
4010-41-30000
530000
$195,970.00
Wastewater
4200-42-33000
530000
$120,110.00
Total
$316,080.00
o Certification Not Required
Director of Financial Services
Date: L _ `t'( —a&