HomeMy WebLinkAboutM2023-111 - 07/25/2023City of Corpus Christi
July 25, 2023
Motion: M2023-111
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-0888 Enactment Number: M2023-111
Motion awarding a construction contract to Callan Marine Ltd., of Galveston, Texas for
Packery Channel Dredging and Beach Nourishment project, in an amount of
$3,531,549.00, located in Council District 4, with funding available from Tax Increment
Reinvestment Zone No. 2.
At a meeting of the City Council on 7/25/2023, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Pusley, Council Member Suckley, Council Member Roy,
Council Member Klein, and Council Member Campos
Absent: 1 Council Member Hunter
Abstained: 0
Attest:
Paulette Guajardo, Mayo
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 7/26/23
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: July 25, 2023 Legistar Number: 23-0888
Agenda Item:
Motion awarding a construction contract to Callan Marine Ltd., of Galveston, Texas for Packery Channel
Dredging and Beach Nourishment project, in an amount of $3,531,549.00 for dredging beach quality
material from within Packery Channel and placement of the dredged material as beach nourishment
along the Gulf shoreline, located in Council District 4, with funding available from Tax Increment Finance
District.
Amount Required: $3,531,549.00
Fund Name
Fund
Department
Org
Account
Activity No.
Amount
PackChProjTIF2
3278
17
89
550910
20106 -A -3278 -EXP
$3,531,549.00
Total
$3,531,549.00
-vCie_/vt--,LDirector of Financial Services
Date: I 7 17U33