HomeMy WebLinkAboutM2023-165 - 11/14/2023City of Corpus Christi
November 14, 2023
Motion: M2023-165
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-1798 Enactment Number: M2023-165
Motion authorizing the approval of Change Order No. 1 with Callan Marine, LTD,
Galveston, Texas, for the Packery Channel Dredging and Beach Nourishment Project, in
an amount of $400,00.00 for a total amount not to exceed $3,931,549.00, with FY 2024
funding available from Tax Increment Reinvestment Zone No.2 Capital Fund.
At a meeting of the City Council on 11/14/2023, 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
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 11/15/23
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 Cc kozcil Action Date: November 14, 2023 Legistar Number: 23-1798
Agenda Item:
Motion authorizing the approval of Change Order No. 1 with Callan Marine, LTD, Galveston, Texas, for
the Packery Channel Dredging and Beach Nourishment Project, in an amount of $400,00.00 for a total
amount not to exceed $3,931,549.00, with FY 2024 funding available from Tax Increment Reinvestment
Zone No.2 Capital Fund.
Amount Required: $400,00.00
Fund Name
Fund
Department
Org
Account
Activity No.
Amount
PackChProjTIF2
3278
17
89
550910
20106 -A -3278 -EXP
$400,000.00
Total
$400,000.00
!rector of Fianci I Services
Date: GI� 2-61 0)-3