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File Number: 23-1860
City of Corpus Christi
April 16, 2024
Motion: M2024-055
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
Enactment Number: M2024-055
Motion awarding a professional services contract to Ardurra Group, of Corpus Christi,
Texas, in an amount up to $3,806,500 to provide design, bid, and construction phase
services for the installation of a new waterline crossing the Laguna Madre and extending
to Padre Island, located in Council Districts 4 and 5, with FY 2024 funding available from
the Water Capital Fund.
At a meeting of the City Council on 4/16/2024, 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:
Attest:
Paulette Guajardo, Mayo
Wirt
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1
Printed on 4/17/24
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: April 16, 2024 Legistar Number: 23-1860
Agenda Item: Motion awarding a professional services contract to Ardurra Group, of Corpus Christi,
Texas, in an amount up to $3,806,500 to provide design bid and construction phase services for the
installation of a new waterline crossing the Laguna Madre and extending to Padre Island, located in
Council Districts 4 and 5, with FY 2024 funding available from the Water Capital Fund.
Amount Required: $ 3,806,500
Fund
Name
Accounting
Unit
Account
No
Activity
No.
Contract
Amount
Certified
Amount
2025
to
in
2026
to
in
Balance
Certified
FY
Balance
Remaining
be
Remaining
be
Certified
FY
WTRCP
032950
2023
4487-45-89
550950
23033
$3,806,500
$455,000
$2,455,000
$896,500
RR
$3,806,500
$455,000
$2,4551000
$896,500
■
Certification Not Required
»i;lirector of Financial Services
Date: 51 2 -1