HomeMy WebLinkAboutM2025-134 - 09/23/2025City of Corpus Christi
September 23, 2025
Motion: M2025-134
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-1209 Enactment Number: M2025-134
Motion authorizing a professional services contract with Freese and Nichols, Inc., Corpus
Christi, Texas for the design, bid, and construction phase services of Williams Drive from
Rodd Field Road to Lexington Road, located in Council District 4, in an amount not to
exceed $1,995,282.00, with FY 2025 funding available from the Type B Sales Tax fund,
and Water, Waster and Gas Revenue Bond funds.
At a meeting of the City Council on 9/23/2025, this Motion was passed.
Aye: 7 Council Member Barrera, Council Member Campos, Mayor Guajardo,
Council Member Cantu, Council Member Scott, Council Member Paxson,
and Council Member Roy
Nay: 1 Council Member Hernandez
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: 09/23/2025 Legistar Number: 25-1209
Agenda Item:
Motion authorizing a professional engineering services contract with Freese and Nichols, Inc. for the
design of Williams Drive from Rodd Field Road to Lexington Road, located in Council District 4, in an
amount not to exceed $ 1,995,282.00, with FY 2025 funding available from Type B Sales Tax fund.
Amount Required: (Amount to be Certified) $1,995,282.00
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
Street B Corp
3250-33-89
550950
24024
$1,558,809.00 0
Wastewater 2023 CIP
4260-46-89
550950
24024
$287,414.00U
Water 2023 CIP
4486-45-89
550950
24024
$120,101.0Q,
Gas 2024 CIP
4566-11-89
550950
24024
$28,958.0q,
Total
$1,995,282.00
I
❑ Certification Not Required
S.
Director of the Finance & Procurement Department
Date: q_ ) 6 - D 5