HomeMy WebLinkAboutM2025-103 - 08/12/2025City of Corpus Christi
August 12, 2025
Motion: M2025-103
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-1149
Enactment Number: M2025-103
Motion authorizing a professional services agreement with Lockwood, Andrews &
Newman, Inc. (LAN), of Corpus Christi to provide design, bid, and construction phase
services for the Nueces River Pump Station Pipeline and System Upgrades Project in an
amount up to $1,540,995.00, located in Council District 1, with FY 2025 funding available
from Water Capital Fund.
At a meeting of the City Council on 8/12/2025, 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: 0
V4
Paulette Guajardo, Mayor
Attest: �CLin
Reb cca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 8/13/25
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: August 12, 2025 Legistar Number: 25-1149
Agenda Item:
Motion authorizing a professional services agreement with Lockwood, Andrews & Newman, Inc. (LAN),
of Corpus Christi to provide design, bid, and construction phase services for the Nueces River Pump
Station Pipeline and System Upgrades Project in an amount up to $1,540,995.00, located in Council
District 1, with FY 2025 funding available from Water Capital Fund.
Amount Required: $1,540,995.00
Fund Name
Fund
Department
Org
Account
Activity No.
Amount
Water 2024 CIP
4491
45
89
550950
25014
$1,540,995.00
Total
$1,540,995.00
c./l------'
Director Financial Services
Date: - (I- ) oa '