HomeMy WebLinkAboutM2025-018 - 02/18/2025City of Corpus Christi
February 18, 2025
Motion: M2025-018
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-0142
Enactment Number: M2025-018
Motion authorizing a professional services contract with LJA Engineering, to provide
design, bid, and construction phase services for Corn Products Road from IH 37 to
Leopard Street reconstruction project in an amount not to exceed $985,382.40, located
in Council District 1, with FY 2025 funding available from FY2025 certificate of obligation,
Storm Water, Wastewater, Water, and Gas Capital funds.
At a meeting of the City Council on 2/18/2025, this Motion was passed.
Aye: 9 Council Member Barrera, Council Member Vaughn, Council Member
Hernandez, Council Member Campos, Council Member Roy, Mayor
Guajardo, Council Member Cantu, Council Member Scott, and Council
Member Paxson
Abstained: 0
Attest:
Paulette Guajardo, Mayor
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1
Printed on 2/18/25
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: February 18, 2025 Legistar Number: 25-0142
Agenda Item: Motion authorizing a professional services contract with LJA Engineering, to provide
design, bid, and construction phase services for Corn Products Road from IH 37 to Leopard Street
reconstruction project in an amount not to exceed $985,382.40, located in Council District 1, with FY
2025 funding available from FY2025 certificate of obligation, Storm Water, Wastewater, Water, and Gas
funds.
Amount Required: $985,382.40
Fund Name Accounting Account No. Activity No. Amount
Unit
STREETS 2024 CO 3563-33-89 550950 24142 $490,000.00
STWCP RR 032950 2023 4536-47-89 550950 24142 $279,028.93
WASTEWATER 2024 CIP 4261-46-89 550950 24142 $102,537.19
WATER 2024 CIP 4491-45-89 550950 24142 $102,537.19
GAS 2023 CIP 4562-11-89 550950 24142 $11,279.09
TOTAL $985,382.40
,Y>47-)
Director of Financial Services
Date: -25