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Home My WebLink AboutM2026-036 - 04/28/2026City of Corpus Christi April 28, 2026 Motion: M2026-036 1201 Leopard Street Corpus Christi, TX 78401 corpuschristitx.gov File Number: 26-0572 Enactment Number: M2026-036 Motion authorizing Amendment No. 3 to a professional services contract with HDR, Inc., of Corpus Christi, Texas, to provide additional support services for the Mary Rhodes I Condition Assessment project, in an amount of $474,896.00, for a total contract value not to exceed $3,055,157.00, with FY 2026 funding available from the Raw Water Capital Fund. At a meeting of the City Council on 4/28/2026, this Motion was passed. Aye: 9 Council Member Barrera, Council Member Vaughn, Council Member Hernandez, Council Member Campos, Mayor Guajardo, Council Member Scott, Council Member Paxson, Council Member Roy, and Council Member Cantu Abstained: Attest: Paulette Guajardo, M Rebecca Huerta, City Secretary City of Corpus Christi Page 1 S CA N WE9126 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: April 28, 2026 Legistar Number: 26-0572 Agenda Item►: Motion authorizing Amendment No. 3 to a professional services contract with HDR, Inc., of Corpus Christi, Texas, to provide additional support services for the Mary Rhodes I Condition Assessment project, in an amount of $474,896, for a total contract value not to exceed $3,055,157, with FY 2026 funding available from the Water Capital Fund. Amount Required:(Amount to be Certified) $474,896.00 Fund Name Accounting Unit Account No. Activity No. Amount RWSppIyDvChgCIP 4481-45-89 550950 23027 $474,896.00 Total $474,896.00 ❑ Certification Not Required Director of the Finance & Procurement Department Date: