HomeMy WebLinkAboutM2024-016 - 02/13/2024City of Corpus Christi
February 13, 2024
Motion: M2024-016
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-0004 Enactment Number: M2024-016
Motion authorizing a professional services contract with Plummer Associates, Inc.,
Corpus Christi, to provide design, bid, and construction phase services for Waldron Lift
Station Force Main Replacement in an amount not to exceed $428,585.00, located in
Council District 4, with FY 2024 funding available from Wastewater Capital Fund.
At a meeting of the City Council on 2/13/2024, 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
1
aulette Guajardo, Mayo
Attest:
City of Corpus Christi Page 1
Printed on 2/14/24
)11
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: February 13, 2024 Legistar Number: 24-0004
Agenda Item: Motion authorizing a professional services contract with Plummer Associates Inc.,
Corpus Christi, to provide design, bid, and construction phase services for Waldron Lift Station Force
Main Replacement in an amount not to exceed $428,585 00, located in Council District 4, with FY 2024
funding available from Wastewater Capital Fund.
Amount Required: $428,585.00
Fund
Name
Accounting
Unit
Account
No.
Activity
No.
Amount
VVVVWCP
2023
RR
032950
4260-46-89
550950
23038
$428,585.00
Total
$428,585.00
Director of Financial Services
Date: 9-1, re)-( 42--63-(/