HomeMy WebLinkAboutM2025-132 - 09/23/2025City of Corpus Christi
September 23, 2025
Motion: M2025-132
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-1384
Enactment Number: M2025-132
Motion awarding a construction contract to M5 Utilities, LLC, of Boerne, TX for the
London Area Wastewater Collection System Improvements project in an amount up to
$9,673,073.25 for the Total Base Bid plus Additive Alternate No. 1, located in Council
District 3, 5, and outside City limits, with FY 2025 funding available from the Wastewater
Capital Fund.
At a meeting of the City Council on 9/23/2025, this Motion was passed.
Aye: 8 Council Member Barrera, Council Member Hernandez, Council Member
Campos, Mayor Guajardo, Council Member Cantu, Council Member Scott,
Council Member Paxson, and Council Member Roy
Absent: 1 Council Member Vaughn
Abstained: 0
Attest:
aulette Guajardo, M
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 9/24/25
SCANNED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of the Finance & Procurement Department 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 above is in the Treasury to the credit of the Fund specified above, 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: 9/23/2025 Legistar Number: 25-1384
Agenda Item: Motion awarding a construction contract to M5 Utilities, LLC, of Boerne, TX for the
London Area Wastewater Collection System Improvements project in an amount up to $9,673,073.25
for the Total Base Bid plus Additive Alternate No. 1, located in Council District 3 and outside City limits,
with FY 2025 funding available from the Wastewater Capital Fund.
Amount Required: (Amount to be Certified) $ 9,673,073.25
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
Wastewater 2024 CIP (Rv Bds)
4261-46-89
550910
230364261EXP
$9,673,073.25
Total
$9,673,071N25
❑ Certification Not Required
Director of e Finance & Procurement Department
Date: