HomeMy WebLinkAboutM2026-031 - 04/14/2026City of Corpus Christi
April 14, 2026
Motion: M2026-031
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-0298
Enactment Number: M2026-031
Motion awarding a construction contract to Gerke Excavating Inc., of Tomah, Wisconsin,
for the Flour Bluff 18-Inch Water Line Extension project to enhance system redundancy,
increase capacity, and improve service to the Island in an amount not to exceed
$4,008,694.99, located in Council District 4, with FY 2026 funding available from the
Water Capital Fund.
At a meeting of the City Council on 4/14/2026, this Motion was passed.
Aye: 9 Council Member Barrera, Council Member Vaughn, Council Member
Hernandez, Council Member Campos, Mayor Guajardo, Council Member
Scott, Council Member Paxson, Council Member Roy, and Council
Member Cantu
Abstained:
Paulette Guajard
Attest: A &
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1
SCANNED
Printed on 4/15/26
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: April 14, 2026 Legistar Number: 26-0204
Agenda Item: Motion awarding a construction contract to Gerke Excavating Inc., of Tomah, Wisconsin
for the Flour Bluff 18-Inch Water Line Extension project in an amount up not to exceed $4,008,694.99
located in District 4, with FY 2026 funding available from the Water Capital Fund.
Amount Required:(Amount to be Certified) $4,008,694.99
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
Water 2025 CIP (Rv Bds)
4492-45-89
550910
22144-4492-EXP
$4,008,694.99
Total
$4,008,694 9/
❑ Certification Not Required
Director of the Finance & Procurement Department
Date: `4 ''