HomeMy WebLinkAboutM2025-038 - 04/08/2025City of Corpus Christi
April 08, 2025
Motion: M2025-038
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-0368
Enactment Number: M2025-038
Motion authorizing a professional services contract with Garver, LLC, Corpus Christi,
Texas, to provide preliminary design services for the Reclaimed Water Infrastructure
project to evaluate and develop a direct and indirect potable reuse plan for the Oso,
Greenwood, Allison, Laguna Madre, and Broadway Water Reclamation Plants in an
amount not to exceed $1,291,550.00, located Citywide, with FY 2025 funding available
from Water Capital 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:
Attest:
c�
Paulette Guajardo, Mayo
Rebecca Huerta, City Secretary
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 08, 2025 Legistar Number: 25-0368
Agenda Item:
Motion authorizing a professional services contract with Garver LLC, Corpus Christ, Texas, to provide
design, phase services for the Reclaimed Water Infrastructure project in an amount not to exceed
$1,291,550.00, located Citywide, with FY 2025 funding available from Water Capital Fund.
Amount Required: $1,291,550.00
Fund Name
Fund
Department
Org
Account
Activity No.
Amount
Water 2025 CIP (Rv Bds)
4492
45
89
550950
25018
$1,291,550.00
Total
$1,291,550.00
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Date: ✓I I- D O 2 S