HomeMy WebLinkAboutM2025-145 - 10/14/20254(5itri` '
City of Corpus Christi
October 14, 2025
Motion: M2025-145
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-1567 Enactment Number: M2025-145
Motion authorizing a construction contract to Catamount Constructors, Inc., San Antonio,
Texas, for the construction of new Fire Station No.8 Replacement project (Kostoryz
Road) and the demolition of the existing Fire Station No.8 in an amount not to exceed
$9,614,779.09, located in Council District 3 with FY 2026 funding available from the G.O.
Bond 2024 fund.
At a meeting of the City Council on 10/14/2025, 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
01,04,
Rebecca Huerta, C ty ecretary
City of Corpus Christi Page 1
Printed on 10/15/25
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: October 14, 2025 Legistar Number: 25-1567
Agenda Item: Motion authorizing a construction contract to Catamount Constructors, Inc., San
Antonio, Texas, for the construction of new Fire Station No.8 Replacement project (Kostoryz Road) and
the demolition of the existing Fire Station No.8 in an amount not to exceed $9,614,779.09, located in
Council District 3 with FY 2026 funding available from the G.O. Bond 2024 fund.
Amount Required:(Amount to be Certified) $9,614,779.09
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Fire 2024 GO Bd Prop C
3197-10-89
550910
23178
$9,614,779.09
Total
$9,614,779.,0,9
❑ Certification Not Required
Finance & Procurement Department
Date: I0 (4-2S
Director o the