HomeMy WebLinkAboutM2023-031 - 02/28/2023City of Corpus Christi
February 28, 2023
Motion: M2023-031
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-0373 Enactment Number: M2023-031
Motion authorizing a professional service agreement with HDR in the amount of
$94,090.00 to evaluate an additional water supply strategy (Evangeline Groundwater
Evaluation) to be integrated into the City's current water system to address impacts of
growth, drought and regional water demands with funding from the FY 2023 Water Fund.
At a meeting of the City Council on 2/28/2023, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Roy, Council Member Klein, and Council
Member Campos
Abstained:
Attest:
Paulette Guajardo, Mayor
OP
' 4 e l - A& 1.
Rebecca Huerta, City ecretary
City of Corpus Christi
Page 1 Printed on 3/1/23
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: February 28, 2023 Legistar Number: 23-0373
Agenda Item:
Motion authorizing a professional service agreement with HDR in the amount of $94,090.00 to evaluate
an additional water supply strategy (Evangeline Groundwater Evaluation) to be integrated into the City's
current water system to address impacts of growth, drought and regional water demands with funding
from the FY 2023 Water Fund.
Amount Required: $94,090.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
Water Fund 4010
4010-45-30230
530000
23186
$94,090.00
Total
$94,090.00
l_ Director of Fi nciy I Services
0 Date: 3/ /PIP 023