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Home My WebLink AboutM2026-005 - 01/27/2026City of Corpus Christi January 27, 2026 Motion: M2026-005 1201 Leopard Street Corpus Christi, TX 78401 corpuschristitx.gov File Number: 25-1966 Enactment Number: M2026-005 Motion awarding a construction contract to Associated Construction Partners, Ltd, of Boerne, TX for the Citywide Lift Station Repair project in an amount not to exceed $16,811,532.00 for the rehabilitation or replacement of eleven lift stations located citywide, with FY 2026 funding available from the Wastewater Capital Fund. At a meeting of the City Council on 1/27/2026, 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 Paulette Guajardo, M. "or Attest: Zz e e ecca Huerta, City Secretary City of Corpus Christi Page 1 SCANNED Printed on 1/28/26 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: January 27, 202,6 Legistar Number: 25-1966 Agenda Item: Motion awarding a construction contract to Associated Construction Partners, Ltd, of Boerne, TX for the Citywide Lift Station Repair FY 2019-2020 project in an amount not to exceed $16,811,532.00 for the rehabilitation or replacement of eleven lift stations located citywide, with FY 2026 funding available from the Wastewater Capital Fund. Amount Required:(Amount to be Certified) $16,811,532.00 Fund Name Accounting Unit Account No. Activity No. Amount Wastewater 2025 CIP (Rv Bds) 4262-46-89 550910 19029A-4262-EXP $5,200,000.00 Total $5,200,000.00 ❑ Certification Not Required Director df the Finance & Procurement Department Date: