HomeMy WebLinkAboutM2025-048 - 04/29/2025City of Corpus Christi
April 29, 2025
Motion: M2025-048
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-0501
Enactment Number: M2025-048
Motion awarding a construction contract to Camacho Demolition, LLC, Corpus Christi,
Texas, for the Flour Bluff Elevated Storage Tank Demolition project to decommission and
demolish the Flour Bluff Elevated Storage Tank in an amount not to exceed $216,495.00,
located in Council District 4, with FY 2025 funding available from the Water Capital Fund.
At a meeting of the City Council on 4/29/2025, 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: 0
Attest:
)
J,
Paulette Guajardo, ayor
Rebecca Huerta, CI
L
y Secretary
City of Corpus Christi
Page 1 Printed on 4/30/25
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 29, 2025 Legistar Number: 25-0501
Agenda Item:
Motion awarding a construction contract to Camacho Demolition, LLC, Corpus Christi, Texas, for the
Flour Bluff Elevated Storage Tank Demolition project to decommission and demolish the Flour Bluff
Elevated Storage Tank in an amount not to exceed $216,495.00, located in Council District 4, with FY
2025 funding available from the Water Capital Fund.
Amount Required: $216,495.00
Fund Name
Fund
Department
Org
Account
Activity No.
Amount
Water Capital 2024
4491
45
89
530220
24044
$216,495.00
Total
$216,495.00
Director of Financial Services
Date: 1-4 `..2 8 - 2 5