HomeMy WebLinkAboutM2025-159 - 11/11/2025City of Corpus Christi
November 11, 2025
Motion: M2025-159
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-0313
Enactment Number: M2025-159
Motion authorizing a professional services contract with Richter Architects of Corpus
Christi to provide design, bid, and construction phase services for the new Public Works
Facility in an amount up to $1,464,088.00, located in Council District 3, with FY 2026
funding available from the Storm Water Capital Fund.
At a meeting of the City Council on 11/11/2025, this Motion was passed.
Aye: 8 Council Member Barrera, Council Member Vaughn, Council Member
Campos, Mayor Guajardo, Council Member Cantu, Council Member Scott,
Council Member Paxson, and Council Member Roy
Nay: 1 Council Member Hernandez
Abstained: 0
Attest:
Paulette Guajardo, Mayor
Feblicca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 11/12/25
SCANNE
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services 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
below is in the Treasury to the credit of the Fund specified below, 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: 25-0313
Agenda Item:
Motion authorizing a professional services contract with Richter Architects., Corpus Christi, Texas., to
provide design, bid, and construction phase services for the new Public Works Facility (Stormwater) in
an amount not to exceed $1,464,088.00, located in Council District 3, with FY 2026 funding available
from the Storm Water Capital Funds.
Amount Required: $1,464,088.00
Fund Name
Fund
Department
Org
Account
Activity No.
Amount
StrmWtr 2022 CI
4533
47
89
550950
22165
$518,000.88
STWCP RR 032950 2023
4536
47
89
550950
22165
946,087.12
Total
$1,464,088.00
Director of"Financial Services
Date: (1-(? ��