HomeMy WebLinkAboutM2025-154 - 10/21/2025City of Corpus Christi
October 07, 2025
Motion: M2025-154
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-1554
Enactment Number: M2025-154
Motion authorizing a Short-term non-refundable Option for Potable Water Reservation
and Diversion Contract with the Nueces River Authority to reserve 56,007-acre feet per
year (50 MGD) from the Harbor Island Seawater Desalination Plant in the amount of
$2,737,622.16, with FY 2026 funding available from the Water Fund.
At a meeting of the City Council on 10/21/2025, this Motion was passed.
Aye: 5 Council Member Vaughn, Council Member Hernandez, Council Member
Cantu, Council Member Paxson, and Council Member Roy
Nay: 3 Council Member Barrera, Council Member Campos, and Mayor Guajardo
Absent: 1 Council Member Scott
Abstained: 0
Attest:
6,, 40
Paulette Guajardo, Mayor
Rebecca Huerta, Cit
Secretary
City of Corpus Christi
Page 1 Printed on 10/22/25
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: October 21, 2025 Legistar Number: 25-1554
Motion authorizing a Short-term Option for Potable Water Reservation and Diversion Contract
with the Nueces River Authority to reserve 56,007-acre feet per year (50 MGD) from the Harbor
Island Seawater Desalination Plant in the amount of $2,737,622.16, with FY 2026 funding
available from the Water Fund.
Amount Required: (Amount to be Certified) $2,737,622.16
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
Water Fund
4010-45-30230
530040
N/A
$2,737,622.16
Total
$2,737,622.16
❑ Certification Not Required
Director of Finance & Procurement Department
Date: ) S