HomeMy WebLinkAbout033759 ORD - 09/23/2025Ordinance awarding a construction contract to Fencing Unlimited, LLC of West
Monroe, LA for the Defense Economic Adjustment Assistance Grant —Naval Air
Station Corpus Christi Perimeter Fence Grant Project in an amount up to
$1,022,900.00; located in Council District 4; appropriating $615,514.30 from the U.S.
Department of the Navy
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
Section 1. Funding in the amount of $615,514.30 is appropriated into the Community
Development Grant Fund 1072.
Section 2. The City Manager or designee is authorized to execute a construction contract
with Fencing Unlimited, LLC for the Defense Economic Adjustment Assistance Grant —
Naval Air Station Corpus Christi Perimeter Fence Grant Project in an amount up to
$1,022,900.00.
Introduced and voted on the 9 day of 6WWtiW- , 2025.
PASSED and APPROVED on then day of 5q W-
YV\W , 2025.
P: ulette Guajardo, M
ATTEST:
Rebecca Huerta, City Secretary
033759
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: 9/09/2025 Legistar Number: 25-1329
Agenda Item: Ordinance awarding a construction contract to Fencing Unlimited, LLC of West Monroe,
LA for the Defense Economic Adjustment Assistance Grant —Naval Air Station Corpus Christi Perimeter
Fence Grant Project in an amount up to $1,022,900.00; located in Council District 4; appropriating
$615,514.30 from the U.S. Department of the Navy.
Amount Required: (Amount to be Certified) $ 1,022,900.00
Fund Name
Accounting
Unit
Account
No.
Activity
No.
1)' Amount
Community Development Grant Fund
1072-46-89
550910
TBD
$615,514.30
Community Development Grant Fund
1072-46-89
550910
87
$407,385.70
Vi \VA
Total
$1,022,900.00
❑ Certification Not Required
Director of the Finance & Procurement Department
Date:
9- L) -2o.6