HomeMy WebLinkAboutM2024-037 - 03/19/2024City of Corpus Christi
March 19, 2024
Motion: M2024-037
File Number: 24-0373
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
Enactment Number: M2024-037
Motion authorizing a Utility Relocation Reimbursement Agreement with AEP Texas
Inc., with payment by the City in the amount of $396,717.00 for AEP to
modify/relocate a guy wire located on the Rodd Field Road Construction Project,
located in City Council District 5 with FY 2024 funding available from the Bond 2020
program.
At a meeting of the City Council on 3/19/2024, 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 Campos
Nay: 1 Council Member Klein
Abstained: 0
Attest:
Paulette Guajardo, Mayor
Rebecca Huerta, City Secretary
City of Corpus Christi Page 9
Printed on 3/20/24
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: March 19, 2024 Legistar Number: 24-0373
Agenda Item.
Motion authorizing a Utility Relocation Reimbursement Agreement with AEP Texas Inc., with payment by
the City in the amount of $396,717 00 for AEP to modify/relocate a guy wire located on the Rodd Field
Road Construction Project, located in City Council District 5 with FY 2024 funding available from the
Bond 2020 Proposition A.
Amount Required: $396,717.00
Fund
Name
Accounting
Unit
Account
No.
Activity
No.
Amount
Street
3558-33-89
550910
21064-3558-EXP
$396,717.00
$396,717.00
TOTAL
Director of Financial Services
Date: 21 / 21 (9-0;2-1