HomeMy WebLinkAboutM2023-083 - 06/13/2023City of Corpus Christi
June 13, 2023
Motion: M2023-083
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-0631 Enactment Number: M2023-083
Motion awarding a professional services contract to Plummer Associates, Inc., Corpus
Christi, Texas, to provide engineering evaluation services for repairs and improvements
needed at the O.N. Stevens Water Treatment Plant Filter Wash Water Recycle Pond, in
an amount not to exceed of $120,133.00 with FY 2023 funding available from Water
Capital Fund.
At a meeting of the City Council on 6/13/2023, 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, M
Rebecca Huerta, City Sec eta ry
City of Corpus Christi
Page 1 Printed on 6/14/23
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: June 13, 2023 Legistar Number: 23-0631
Agenda Item:
Motion awarding a professional services contract to Plummer Associates, Inc., Corpus Christi, Texas,
to provide engineering evaluation services for repairs and improvements needed at the O.N. Stevens
Water Treatment Plant Filter Wash Water Recycle Pond, in an amount not to exceed $120,133.00 with
FY 2023 funding available from Water Capital Fund.
Amount Required: $120,133.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
Water 2023 CIP
4486-45-89
550950
22406
$120,133.00
Total
$120,133.00
irector ofi ncial Services
Date: t Z 3) 70x3