HomeMy WebLinkAbout033876 ORD - 02/24/2026Ordinance authorizing Amendment No. 2 to the Master Services Agreement with Pape -
Dawson Engineers, Inc. of San Antonio, Texas for construction management and
inspection services in the amount of $13,065,100.00, for a total contract amount of
$28,465,100.00; and Amendment No. 1 to the Construction Manager -At -Risk (CMAR)
contract with Garney Companies, Inc. of Kansas City, Missouri for construction services
in the amount of $182,389,792.00, for a total contract amount of $185,389,792.00, for the
Evangeline/San Patricio Co. Groundwater Program; and amending the FY 2026 Capital
Budget, with FY 2026 funding available from Water Capital Fund.
WHEREAS, there is a statutory exception for this procurement in Local Government
Code, Section 252.022(a)(2), as this purchase is necessary to preserve or protect the
public health or safety of the City's residents;
WHEREAS, the purpose of the Evangeline Groundwater Project is to transport 28,486
acre feet of groundwater per year from San Patricio County to Nueces County, Texas for
use in the City of Corpus Christi CCN;
WHEREAS, City Council is concurrently authorizing a Reimbursement Resolution and
will authorize the sell of bonds to finance the design and construction costs for the
Evangeline Groundwater Project.
WHEREAS, City Council finds that these contracts are reasonable and necessary to
furnish the ratepayers with water service;
WHEREAS, City Council finds that recovery of the cost of these contracts through the
utility rates is reasonable and necessary to preserve the utility's financial integrity;
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
Section 1. The City Council specifically finds that the foregoing statements included in
the preamble of this resolution are true and correct and adopts such findings for all intents
and purposes related to the authorization of this procurement.
SECTION 2. Funding in the amount of $196,000,000.00 is appropriated into the Water
Capital Fund.
SECTION 3. The Corpus Christi FY2025-2026 Capital Budget adopted by Ordinance No.
033731 is amended to increase revenues and expenditures by $196,000,000.00.
SECTION 4. The City Manager or designee is authorized to execute Amendment No. 2
to the Master Services Agreement with Pape -Dawson Engineers, Inc. for design of
Evangeline Groundwater Project in the amount of $13,065,100.00.
SECTION 5. The City Manager or designee is authorized to execute Amendment No. 1
to the Construction Manager -At -Risk contract with Garney Companies, Inc. for
construction services for the Evangeline Groundwater Project in the amount of
$182,389,792.00.
SCANNED
033 87
INTRODUCED and PASSED on the rl'day of Rb , 2026.
PASSED and APPROVED on the day of
ATTEST:
a
, 2026
Paulette Guajardo, - Rebecca Huerta, City Secretary
033876 -4.
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: February 17, 2026 Legistar Number: 26-0264
Agenda Item: Ordinance authorizing Amendment No. 2 to the Master Services Agreement with Pape -
Dawson Engineers, Inc. of San Antonio, Texas for construction management and inspection services in
the amount of $13,065,100.00, for a total contract amount of $28,465,100.00; and Amendment No. 1 to
the Construction Manager -At -Risk (CMAR) contract with Garney Companies, Inc. of Kansas City,
Missouri for construction services in the amount of $182,389,792.00, for a total contract amount of
$185,389,792.00, for the Evangeline/San Patricio Co. Groundwater Program; and amending the FY
2026 Capital Budget, with FY 2026 funding available from Water Capital Fund.
Amount Required: $195,454,892.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Water Evangeline CIP 2026
4493-45-89
550950
27100
$13,065,100.00
Water Evangeline CIP 2026
4493-45-89
550910
27100
$182,389,792.00
Total
$195,454,89f.?O
❑ Certification Not Required
Director of the Finance & Procurement Department
Date:
-17ci(