HomeMy WebLinkAboutM2025-074 - 06/17/2025City of Corpus Christi
June 17, 2025
Motion: M2025-074
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-0356 Enactment Number: M2025-074
Motion authorizing an agreement with American Electric Power to install twenty-six (26)
new LED, concrete light poles for the Swantner Park Lighting project in an amount up to
$75,904.43 to provide nighttime visibility and safety along the seawall for park visitors,
located in Council District 2, with FY 2025 funding available from the Parks Capital Fund.
At a meeting of the City Council on 6/17/2025, 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, M
Clev 0444-----
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 6/18/25
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: June 17, 2025 Legistar Number: 25-0356
Agenda Item:
Motion authorizing an agreement with American Electric Power to install twenty-six (26) new LED,
concrete light poles for the Swantner Park Lighting project in an amount up to $75,904.43 to provide
nighttime visibility and safety along the seawall for park visitors, located in Council District 2, with
FY 2025 funding available from the Parks Capital Fund.
Amount Required: $75,904,43
Fund Name
Fund
Department
Org
Account
Activity No.
Amount
Park CIP
3280
27
89
550910
23058
$75,904.43
Total
$75,904.43
;,
Director of Financial Services
Date: C -?- 20aS