HomeMy WebLinkAboutM2023-086 - 06/13/2023City of Corpus Christi
June 13, 2023
Motion: M2023-086
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-0797 Enactment Number: M2023-086
Motion awarding a professional services contract to HDR Inc., Corpus Christi, Texas, to
provide professional engineering services to assess the �undition of the 64 -inch
diameter Mary Rhodes Pipeline Phase I water transmission main in an amount not to
exceed $2,580,261.00 with FY 2023 funding available from the 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: 0
r
Attest:
Paulette Guajardo, M
Rebecca Huerta, City Secretary
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: 23-0797
Agenda Item:
Motion awarding a professional services contract to HDR Inc., Corpus Christi, Texas, to
provide professional engineering services to assess the condition of the 64 -inch diameter Mary
Rhodes Pipeline Phase I water transmission main in an amount not to exceed $2,580,261.00
with FY 2023 funding available from the Water Capital Fund.
Amount Required: $2,580,261.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
Water 2015 MRP2
4095-45-89
550950
23027
$2,047,737.43
Raw Water 2023 CIP
4481-45-89
550950
23027
$532,523.57
Total
$2,580,261.00
(&tL V7 -,—
)vitWr,‘, Director of Financial Services
Date: CQ r Z3 I 202.3