HomeMy WebLinkAboutM2026-014 - 02/17/2026City of Corpus Christi
February 17, 2026
Motion: M2026-014
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-0191
Enactment Number: M2026-014
Motion awarding a construction contract to South Texas Building Partners, Inc. of Corpus
Christi, Texas for the construction of the Northside Aquatics Center in the Hillcrest area in
an amount up to $8,709,077.22, located in Council District 1 with FY2026 funding
available from Bond 2024 and Metropolitan Planning Organization reimbursement.
At a meeting of the City Council on 2/17/2026, 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
Attest:
Paulette Guajardo, M
Re:ecca Huerta, City Secretary
City of Corpus Christi Page 1
SCANNED
Printed on 2/18/26
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: February 17, 2026 Legistar Number: 26-0191
Agenda Item: Motion awarding a construction contract to South Texas Building Partners, Inc. of
Corpus Christi, Texas for the construction of the Northside Aquatics Center in the Hillcrest area in an
amount up to $8,709,077.22, located in Council District 1 with FY2026 funding available from Bond
2024 and Metropolitan Planning Organization reimbursement.
Amount Required:(Amount to be Certified) $8,709,077.22
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Tx DOT
1080-27-89
550910
244161080F
$4,400,000.00
Tx DOT
1080-27-89
550910
244161080S
$1,100,000.00
GO Bd24 Prgrm Prop B — P&R
3301-27-89
550910
24416
$3,209,077.22
Total
$8,709,077.22
Ai
❑ Certification Not Required
Date:
Director of th'e Finance & Procurement Department
) -/7, O2