HomeMy WebLinkAboutM2024-045 - 03/26/2024City of Corpus Christi
March 26, 2024
Motion: M2024-045
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-0369
Enactment Number: M2024-045
Motion authorizing a professional services contract with Hanson Professional Services
Inc., Corpus Christi, Texas, in an amount of $4,192,377 for the Oso Creek Channel
Bottom Rectification project to provide design services to enhance the capacity of the
Oso Creek, located in Council District 5, with FY 2024 funding available from a Texas
Water Development Board Loan.
At a meeting of the City Council on 3/26/2024, 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
Attest:
Paulette Guajardo, May•r�
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1
Printed on 3/27/24
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: March 26, 2024 Legistar Number: 24-0369
Agenda Item:
Motion authorizing a professional services contract with Hanson Professional Services Inc ,
Corpus Christi, Texas, in an amount of $4,192,377 for the Oso Creek Channel Bottom
Rectification project to provide design services to enhance the capacity of the Oso Creek,
located in Council District 5, with FY 2024 funding available from a Texas Water Development
Board Loan.
Amount Required: $41192,377.00
Fund
Name
Accounting
Unit
Account
No.
Activity
No.
Amount
WATER
4535-47-89
550950
23020
$4,192,377.00
STORM
TOTAL
$4,192,377.00
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�' Director of Financial Services