HomeMy WebLinkAboutM2020-140 - 08/18/2020 ell,
41c ifi‘
City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.com
August 18, 2020
Motion: M2020-140
J
H52
File Number: 20-0110 Enactment Number: M2020-140
Motion awarding a professional services contract to Plummer Associates, Inc., of Corpus
Christi, Texas to design and prepare construction documents for the Broadway
Wastewater Treatment Plant Rehabilitation in an amount not to exceed $926,936,
located in City Council District 1, with funding available from the FY 2020 Wastewater
Capital Improvement Program budget.
At a meeting of the City Council on 8/18/2020, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Molina, Council Member Roy, and Council Member Smith
Abstained: 0
'14 l—t
Joe Comb, Mayor
Attest: LtQ��I' "
Reb cca Huerta, City Secretary
I
City of Corpus Christi Page 1 Printed on 8/19/20
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: August 18, 2020 Legistar Number: 20-0110
Agenda Item: Motion awarding a professional services contract to Plummer Associates, Inc., to design
and prepare construction documents for the Broadway Wastewater Treatment Plant Rehabilitation in the
amount not to exceed $926,936, located in City Council District 1, with funding available from the FY
2020 Wastewater Capital Improvement Program budget.
Amount Required: $926.936.00
Fund Name Accounting Account Activity No. Amount
Unit No.
WW Capital Resv 4510-042 550950 18084-A-4510-ERCP $926,936.00
Total $926,936.00
Drecf for of Financial Services
Date: tra(riCir-2()V