HomeMy WebLinkAboutM2021-163 - 08/10/2021City of Corpus Christi
August 10, 2021
Motion: M2021-163
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0575 Enactment Number: M2021-163
Motion authorizing a five-year service agreement with Enel X North America, Inc. of
Boston, Massachusetts, for air emission upgrades to three diesel generators at the O.N.
Stevens Water Treatment Plant and management of the City's participation in the Electric
Reliability Council of Texas (ERCOT) Demand Response Program, with total estimated
payment revenues to the City of $322,000 for helping ERCOT reduce the possibility of
blackouts by participating in the Demand Response Program.
At a meeting of the City Council on 8/10/2021, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Lerma, Council Member
Martinez, Council Member Molina, Council Member Pusley, and Council
Member Smith
Abstained: 0
or. 00
Paulette M. Guajardo, Mayor
Attest:
/—(1,,(-2711fre
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 8/11/21
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 10, 2021 Legistar Number: 21-0575
Agenda Item:
Motion authorizing a five-year service agreement with Enel X North America, Inc. of Boston,
Massachusetts, for air emission upgrades to three diesel generators at the O.N. Stevens Water
Treatment Plant and management of the City's participation in the Electric Reliability Council of
Texas (ERCOT) Demand Response Program, with total estimated payment revenues to the City
of $322,000 for helping ERCOT reduce the possibility of blackouts by participating in the
Demand Response Program.
Amount Required: $0.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Water Fund
4010
$0.00
Total
$0.00
X Certification Not Required
Di ctor of Financial Services
Date: 1t3 I