HomeMy WebLinkAboutM2025-105 - 08/12/2025City of Corpus Christi
August 12, 2025
^r1:,4410' ; ' Motion: M2025-105
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-1102 Enactment Number: M2025-105
Motion authorizing an amendment to the Utility Relocation Reimbursement Agreement
with AEP Texas, Inc. to relocate an AEP guy wire on the Rodd Field Road Construction
Project in an amount of $145,982.43 for a total amount of $542,699.43, located in City
Council District 5, with FY 2025 funding available from the Bond 2020 Proposition A.
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
Attest:
Paulette Guajardo, Ma
Rebbcca 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: 25-1102
Agenda Item:
Motion authorizing an amendment to the Utility Relocation Reimbursement Agreement with AEP
Texas, Inc. to relocate an AEP guy wire on the Rodd Field Road Construction Project in an amount of
$145,982.43 for a total amount of $542,699.43, located in City Council District 5, with FY 2025 funding
available from the Bond 2020 Proposition A.
Amount Required: $145,982.43
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
Street
3558-33-89
530000
21064-3558-EXP
$145,982.43
TOTAL
$145,982.43
D rector ot1inancial Services
Date: g - / / - 2