HomeMy WebLinkAboutM2026-020 - 02/24/2026City of Corpus Christi
February 24, 2026
Motion: M2026-020
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-0204 Enactment Number: M2026-020
Motion awarding a construction contract to Barcom Construction, Inc. of Corpus Christi
for the Greenwood Sports Complex - Westside Pony/Universal League Youth/Sparkling
City Youth project to upgrade the fields, building, lighting and several other minor
improvements in an amount up to $7,097,714.86, located in Council District 3, with
FY2026 funding available from Bond 2018, Bond 2020, Bond 2022, and Bond 2024.
At a meeting of the City Council on 2/24/2026, 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, ay • r
Rebec a Huerta, Cit Secretary
City of Corpus Christi Page 1
SCANNED
Printed on 2/25/26
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 24, 2026 Legistar Number: 26-0204
Agenda Item: Motion awarding a construction contract to Barcom Construction, Inc. of Corpus Christi
for the Greenwood Sports Complex — Westside Pony/Universal League Youth/Sparkling City Youth
project to upgrade the fields, building, lighting and several other minor improvements, in an amount not
to exceed $7,097,714.86, located in Council District 3, with FY2026 funding available from Bond 2018,
Bond 2020, Bond 2022, and Bond 2024.
Amount Required:(Amount to be Certified) $7,097,714.86
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
2024 GO Bd22 Prop B — P&R
3299-27-89
550910
23170
$2,750,000.00�
2024 GO Bd22 Prop B — P&R
3299-27-89
550910
23171
$381,333.32 N
2024 GO Bd22 Prop B — P&R
3299-27-89
550910
23172
$685,000.00%j
GO Bd24 Prgm Prop B — P&R
3301-27-89
550910
25059
$2,712,872.46v
PK&RC2020 Bd18
3295-27-89
550910
25059
$90,961.70, /
191-
PK&R2021 Bd20 B
3296-27-89
550910
25059
$413,492.7
$64,054.51/
2024 GO Bd22 Prop B — P&R
3299-27-89
550910
25059
Total
$7,097,71417
❑ Certification Not Required
Director of the Finance & Procurement Department
Date: