HomeMy WebLinkAboutM2022-129 - 08/09/2022City of Corpus Christi
August 09, 2022
Motion: M2022-129
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-1312 Enactment Number: M2022-129
Motion authorizing the approval of Change Order No. 1 with Callan Marine, LTD,
Galveston, Texas, for the Packery Channel Restoration Project, in an amount of
$2,620,053.00 of which FEMA will reimburse $2,358,047 for a total amount not to
exceed $14,979,102.30 with FY 2022 funding available from the Parks & Recreation, Tax
Increment Reinvestment Zone #2 (Island TIRZ), and the Storm Water Capital
Improvement Project (CIP) Funds.
A' a rneeting of the City Council on 8/9/2022, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Lerma, Council Member
Martinez, Council Member Molina, and Council Member Pusley
Absent: 1 Council Member Smith
Abstained: 0
Attest:
1
6P'y/1Cile
Paulette Guajardo, Mayor
Rebecca Huerta, City Skretary
City of Corpus Christi
Page 1 Printed on 8/10/22
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 9, 2022 Legistar Number: 22-1312
Agenda Item:
Motion authorizing the approval of Change Order No. 1 with Callan Marine, LTD, Galveston, Texas, for
the Packery Channel Restoration Project, in an amount of $2,620,053.00 of which FEMA will reimburse
$2,358,047 for a total amount not to exceed $14,979,102.30 with FY 2022 funding available from the
Parks & Recreation, Tax Increment Reinvestment Zone #2 (Island TIRZ), and the Storm Water Capital
Improvement Project (CIP) Funds.
Amount Required: $ 2,620,053.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Park CIP
3280-141
550910
21200-3280-EXP
$ 2,115,762.12
TIF 2 CIP
3278-717
550910
21200-3278-EXP
$ 235,084.68
Storm Water 2022 CIP
4533-043
550910
21202-4533-EXP
$ 269,206.20
$ 2,620,053.00
Direb
Date:
or ofi na01 ial Services