HomeMy WebLinkAboutM2025-036 - 04/08/2025City of Corpus Christi
April 08, 2025
Motion: M2025-036
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-0355 Enactment Number: M2025-036
Motion to award a construction contract to H&H Skylight Fabricators, LLC, of Stafford,
Texas, for the City Hall Skylight Replacement project to prevent water intrusion in an
amount up to $784,300.00, located in Council District 1, with FY 2025 funding available
from prior City Council approved 2021 Facilities Maintenance Certificates of Obligation
funds and 2024 Facilities Maintenance Certificates of Obligation funds.
At a meeting of the City Council on 4/8/2025, this Motion was passed.
Aye: 9 Council Member Barrera, Council Member Vaughn, Council Member
Hernandez, Council Member Campos, Mayor Guajardo, Council Member
Cantu, Council Member Scott, Council Member Paxson, and Council
Member Roy
Abstained:
Attest:
Paulette Guajardo, Mayor
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 4/9/25
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: April 8, 2025 Legistar Number: 25-0355
Agenda Item: Motion to award a construction contract to H&H Skylight Fabricators, LLC, of Stafford,
Texas, for the City Hall Skylight Replacement project, located in Council District 1, in an amount not to
exceed $784,300.00, with FY 2025 funding available from the 2021 Facilities Maintenance Certificates
of Obligation fund with additional funding being provided from the Facilities Maintenance 2024
Certificates of Obligation Fund Reserve.
Amount Required: $784,300.00
Fund Name
Fund
Department
Org
Account
Activity No.
Amount
2021C0FacMntCIP
3166
12
89
550910
22201
$717,999.43
Fac Maint 2024 CO
3168
12
89
550910
22201
$66,300.57
Total
$784,300.00
Director •"Financial Services
Date: V - I L/- .7 S