HomeMy WebLinkAboutM2023-159 - 10/10/2023City of Corpus Christi
October 10, 2023
Motion: M2023-159
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-1601
Enactment Number: M2023-159
Motion awarding a professional services contract to Garver, LLC, Houston, Texas, to
provide design, bid, and construction phase services for the Sand Dollar 16 -Inch
Connection Line from the Sand Dollar Water Pump Station to the Coral Vine elevated
storage tank in an amount not to exceed $683,960.00, with FY 2024 funding available
from Water Capital Fund.
Ata meeting of the City Council on 10/10/2023, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Roy, and Council Member Klein
Absent: 1 Council Member Campos
Abstained: 0
Attest:
Paulette Guajardo, Mayor
Re ecca Huerta, City ' ecretary
City of Corpus Christi
Page 1 Printed on 10/11/23
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: October 10, 2023 Legistar Number: 23-1601
Agenda Item:
Motion awarding a professional services contract to Garver, LLC, Houston, Texas, to provide
design, bid, and construction phase services for the Sand Dollar 16 -Inch Connection Line from
the Sand Dollar Water Pump Station to the Coral Vine elevated storage tank in an amount not
to exceed $683,960.00, with FY 2024 funding available from Water Capital Fund.
Amount Required: $683,960.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
WTRCP RR 032950 2023
4487-45-89
550950
23021
$683,960.00
Total
$683,960.00
Director of Financial Services
Date: (6 l 2-612-+) 9-3