HomeMy WebLinkAboutM2025-049 - 04/29/2025City of Corpus Christi
April 29, 2025
Motion: M2025-049
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-0424
Enactment Number: M2025-049
Motion awarding a construction contract to Barcom Construction, Inc., of Corpus Christi
for construction of a new Wastewater Maintenance Building in an amount up to
$8,476,293.00, located at the City's Greenwood Wastewater Treatment Plant in District
3, for the project approved by City Council in FY 2022, FY 2023, FY 2024 and FY 2025
with FY 2025 funding available from the Wastewater Capital Fund.
At a meeting of the City Council on 4/29/2025, this Motion was passed.
Aye: 7 Council Member Barrera, Council Member Vaughn, Council Member
Campos, Mayor Guajardo, Council Member Cantu, Council Member Scott,
and Council Member Roy
Nay: 2 Council Member Hernandez, and Council Member Paxson
Abstained: 0
v y-
Paulette Guajardo, Mayor
Attest: FA*1-1(
Re ecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 4/30/25
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 29, 2025 Legistar Number: 25-0424
Agenda Item:
Motion authorizing a construction contract to Barcom Construction, Inc., Corpus Christi, Texas for construction
of a new Wastewater Maintenance Building in an amount not to exceed $8,476,293.00 located in District 3 with
FY 2025 funding available from the Wastewater CIP Fund.
Amount Required: $ 8,476,293.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Contract
Amount
Certified
Amount FY25
Balance
Remaining
FY26
Wastewater
2024 CIP
4261-46-89
550910
22129 4261
EXP
$8,476,293.00
$6,000,000.00
$2,476,293.00
Total
$8,476,293.00
$6,000,000.00
$2,476,293.00
❑ Certification Not Required
Director of financial Services
Date: