HomeMy WebLinkAboutM2025-133 - 09/23/2025City of Corpus Christi
September 23, 2025
Motion: M2025-133
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-1444
Enactment Number: M2025-133
Motion awarding a construction contract to Guerra Underground, LLC, of Austin, Texas
for the Sand Dollar Connection Line 16" (Coral Vine) project in an amount up to
$9,997,672.00 for the Base Bid plus Additive Alternate No. 2 and authorizing a
professional services contract amendment no. 2 with Garver, of Houston, Texas with an
office in Corpus Christi for construction administration phase services in an amount of
$201,025.00 with a total contract value of $884,985.00, located in Council District 4, with
FY 2025 funding available from the Water 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 Co • ember Vaughn
Abstained: 0
Attest:
lit-
Paulette Guajardo, M
Reb-cca Huerta, Cit 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: 25-1444
Agenda Item: Motion awarding a construction contract to Guerra Underground, LLC, of Austin, Texas
for the Sand Dollar Connection Line 16" (Coral Vine) project in an amount up to $9,997,672.00 for the
Base Bid plus Additive Alternate No. 2 and authorizing a professional services contract amendment no.
2 with Garver, of Corpus Christi, Texas for construction administration phase services in an amount of
$201,025.00 with a total contract value of $884,985.00, located in Council District 4, with FY 2025
funding available from the Water Capital Fund.
Amount Required: (Amount to be Certified) $ 4,701,025.00
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
Water 2025 CIP (Rv Bds)
4492-45-89
550910
23021
$4,500,000.00
Water 2025 CIP (Rv Bds)
4492-45-89
550950
23021
$201,025.00
Total
$4,701,025.00
❑ Certification Not Required
1
Director of fh'e Finance & Procurement Department
Date: - D c- S