HomeMy WebLinkAbout033780 RES - 10/21/2025Resolution awarding a construction contract to Weaver & Jacob Constructors, Inc.,
of Cuero, Texas, for the Commodore Park Improvements project to construct
Phase I improvements to include a covered basketball court pavilion, tennis courts,
pickleball courts, fenced playground area, concrete walking trail, picnic area,
concrete parking lot with golf cart parking, and park lighting in an amount up to
$3,448,147.00, located in Council District 4, with FY 2026 funding available from the
G.O. Bond 2024.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
The City Manager or designee is authorized to execute a construction contract with
Weaver & Jacob Constructors, Inc. for the Commodore Park Improvement Project in the
amount of $3,448,147.
PASSED and APPROVED on the day of OCACA( , 2025.
Paulette Guajardo,
ATTEST:
Re•ecca Huerta, City Secretary
033780
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 21, 2025 Legistar Number: 25-1582
(1�.�50��, tun
Agenda Item: award a construction contract to Weaver & Jacob Constructors, Inc., Corpus
Christi, Texas, in an amount not to exceed $3,448,147.00 for the Commodore Park Improvements project
to construct phase I improvements to include a covered basketball court pavilion, tennis courts, pickleball
courts, fenced playground area, concrete walking trail, picnic area, concrete parking lot with golf cart
parking, and park lighting located in Council District 4, with FY 2026 funding available from the G.O. Bond
2024.
Amount Required:(Amount to be Certified) $3,448,147.00
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
Park & Rec 2024 GO Bd Prop B
3301-27-89
550910
23173
$3,448,147.00
Total
$3,448,147\
❑ Certification Not Required
Director of the Finance/& Procurement Department
Date: I G " Do `Dc