HomeMy WebLinkAbout033684 ORD - 07/15/2025One -Reading ordinance authorizing execution of a construction contract with
Southern Trenchless Solutions, LLC of La Feria, TX for the Defense Economic
Adjustment Assistance Grant —Naval Air Station Corpus Christi Wastewater and
Manholes Replacement Project in an amount up to $4,562,499.62 for the Total Base
Bid Plus Additive Alternate No. 1; appropriating $2,951,340.62 from the U.S
Department of the Navy; and amending the FY 2025 Operating and Capital Budgets,
located in Council District 4, with FY 2025 funding available from Community
Development Grant Fund.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. $2,951,340.62 is accepted from the U.S. Department of the Navy and
appropriated into the Community Development Grant Fund.
SECTION 2. The Corpus Christi FY2024-2025 Operating Budget adopted by Ordinance
No. 033451 is amended to increase revenues and expenditures by $2,951,340.62
SECTION 3. The Corpus Christi FY2024-2025 Capital Budget adopted by Ordinance No.
032856 is amended to increase revenues and expenditures by $2,951,340.62.
SECTION 4. The City Manager or designee is authorized to execute a construction
contract with Southern Trenchless Solutions, LLC for the Defense Economic Adjustment
Assistance Grant — Naval Air Station Corpus Christi Wastewater and Manholes
Replacement Project in an amount up to $4,562,499.62 for the Total Base Bid Plus
Additive Alternate No. 1
SECTION 5. This section constitutes a written request by the mayor or majority of the
members of the Council for this ordinance to be passed finally on the date of introduction
due to emergency. The City Council finds and declares an emergency due to the need for
immediate action necessary for the efficient and effective administration of City affairs; and
suspends the City Charter rule that requires consideration of and voting upon ordinances
at two regular meetings so that this ordinance is passed and takes effect upon first reading
as an emergency measure.
PASSED and APPROVED on the day of 7k-k\ , 2025.
ATTEST:
Paulette Guajardo, M. or Rebecca Huerta, City Secretary
0 6M
SCANNED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of the Finance & Procurement Department 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 above is in the Treasury to the credit of the Fund specified above, 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: 7/15/2025 Legistar Number: 25-0990
Agenda Item: One -Reading ordinance authorizing execution of a construction contract with Southern
Trenchless Solutions, LLC of La Feria, TX for the Defense Economic Adjustment Assistance Grant —
Naval Air Station Corpus Christi Wastewater and Manholes Replacement Project in an amount up to
$4,562,499.62 for the Total Base Bid Plus Additive Alternate No. 1; appropriating $2,951,340.62 from
the U.S Department of the Navy; and amending the FY 2025 Operating and Capital Budgets, located in
Council District 4, with FY 2025 funding available from Community Development Grant Fund.
Amount Required: (Amount to be Certified) $4,562,499.62
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
Community Development Grant
Fund
1061-89-29
550910
$2,951,340.62
Community Development Grant
Fund
1061-89-29
550910
870110S
$1,611,159.00
Total
$4,562,499.62
❑ Certification Not Required
r
1
Director of t e Finance & Procurement
Department