HomeMy WebLinkAboutM2025-157 - 11/11/2025City of Corpus Christi
November 11, 2025
Motion: M2025-157
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-1660
Enactment Number: M2025-157
Motion authorizing a professional services contract with BRW Architects, College Station,
TX, to provide design and bid phase services for the new 13,000 sqft. Fire Station No. 11
(Airline Road), located in Council District 4 in an amount not to exceed $623,000.00, with
FY 2026 funding available from the G.O. Bond 2024.
At a meeting of the City Council on 11/11/2025, 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:
Paulette Guajardo,
4
Attest: Q ,14j J,{
Reb cca Huerta, City ecretary
City of Corpus Christi
Page 1 Printed on 11/12/25
SCAN NEC
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: November 11, 2025 Legistar Number: 25-1660
Agenda Item: Motion authorizing a professional services contract with BRW Architects, College
Station, TX, to provide design and bid phase services for the new Fire Station No. 11 (Airline Road),
located in Council District 4 in an amount not to exceed $623,000.00, with FY 2026 funding available
from the G.O. Bond 2024 Proposition C.
Amount Required:(Amount to be Certified) $623,000.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Fire 2024 GO Bd Prop C
3197-10-89
550950
25064
$623,000.00
Total
$623,000,00
1\1 r
❑ Certification Not Required
Director f the Finance & Procurement Department
Date:
E7-10)