HomeMy WebLinkAboutM2025-021 - 02/25/2025City of Corpus Christi
February 25, 2025
Motion: M2025-021
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-0230
Enactment Number: M2025-021
Motion to authorize execution of a real estate sales contract with Valdemar Pruneda and
Gabriel Grande for the City's acquisition of 0.16 acres of land in the amount of
$200,000.00 plus estimated closing costs for a total amount of $203,000.00, located at
3322 Leopard Street for the expansion of the temporary City Detention Center, with
funding available from the FY 2025Equipment Replacement Fund.
At a meeting of the City Council on 2/25/2025, 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:
Attest:
Re•ecca Huerta, Cit Secretary
City of Corpus Christi Page 1
Printed on 2/25/25
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: Februarys , 2025 Legistar Number: 25-0230
Agenda Item:
Motion to authorize execution of a real estate sales contract with Valdemar Pruneda and Gabriel Grande
for the City's acquisition of 0.16 acres of land in the amount of $200,000.00 plus estimated closing costs
for a total amount of $203,000.00, located at 3322 Leopard Street for the expansion of the temporary
City Detention Center, with funding available from the FY 2025 Equipment Replacement Fund.
Amount Required: $202,000.00
Fund Name
Fund
Department
Org
Account
Activity No.
Amount
Equipment Replacement
5111
13
11112
550894
25069
$203,000.00
Total
$203,000.00
Director of financial Services
Date: - l -2 UPS