HomeMy WebLinkAboutM2026-038 - 05/05/2026City of Corpus Christi
May 05, 2026
Motion: M2026-038
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-0576 Enactment Number: M2026-038
Motion awarding a construction contract to APD Construction, LLC of Corpus Christi for
the construction of a concrete walking trail and the installation of exercise equipment at
St. Andrews Park in an amount not to exceed $894,980.00, located in Council District 3,
with FY 2026 funding available from G.O. Bond 2024.
At a meeting of the City Council on 5/5/2026, 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:
Attest:
'aulette Guajardo,
Rebdcca Huerta, City Secretary
City of Corpus Christi Page 1 S CA N N E ,minted on 5/6/26
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: May 05, 2026 Legistar Number: 26-0576
Agenda Item: Motion awarding a construction contract to APD Construction, LLC of Corpus Christi
for the construction of a concrete walking trail and the installation of exercise equipment at St.
Andrews Park in an amount not to exceed $894,980.00, located in Council District 3, with FY 2026
funding available from G.O. Bond 2024.
Amount Required:(Amount to be Certified) $894,980.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
GO Bd24 Prgrm Prop B — Parks & Rec
3301-27-89
550910
25061
$894,980.00
Total
$894,980.00&'
❑ Certification Not Required
(
Director of i e Finance & Procurement Department
Date: S- 26'