HomeMy WebLinkAboutM2021-233 - 12/14/2021City of Corpus Christi
December 14, 2021
Motion: M2021-233
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-1608 Enactment Number: M2021-233
Motion authorizing a professional services contract with EN Engineering of Warrenville,
Illinois to conduct the 2022 Periodic Corrosion Monitoring Survey for the Mary Rhodes
Pipeline in an amount of $109,851.00, with FY 2022 funding available from the Water
Capital Fund.
Ata meeting of the City Council on 12/14/2021, 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:
Attest:
C•lia.1111:)'b
Paulette M. Guajardo, Mayor
Reb -cca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 12/16/21
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: December 14, 2021 Legistar Number: 21-1608
Agenda Item: Motion authorizing a professional services contract with EN Engineering Warrenville,
Illinois to conduct the 2022 Periodic Corrosion Monitoring Survey for the Mary Rhodes Pipeline in an
amount of $109,851.00, with FY 2022 funding available from the Water Capital Fund.
Amount Required: $109,851.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
WATER 2015 MRP2
4095-041
530000
20253 -A -4095 -EXP
$109,851.00
Total
$109,851.00
Dire or of Financial Services
Date: 1a413-/,--41