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HomeMy WebLinkAboutM2026-060 - 06/23/2026City of Corpus Christi June 23, 2026 Motion: M2026-060 1201 Leopard Street Corpus Christi, TX 78401 corpuschristitx.gov File Number: 26-0500 Enactment Number: M2026-060 Motion to award a construction contract to Victory Building Team, Corpus Christi, TX, for the Boat Haul Out/Office/Retail Facility project in an amount up to $10,450,000.00 for the construction of a new boat haul out facility, the demolition of the existing one, located in Council District 1, with FY 2026 funding available from the Type A Sales Tax fund. At a meeting of the City Council on 6/23/2026, this Motion was passed. Aye: 8 Council Member Barrera, Council Member Vaughn, Council Member Campos, Mayor Guajardo, Council Member Scott, Council Member Paxson, Council Member Roy, and Council Member Cantu Nay: 1 Council Member Hernandez Abstained: 0 Attest: Paulette Guajardo, M Reb-cca Huerta, City Secretary City of Corpus Christi Page 1 SCANNED Printed on 6/24/26 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: June 23, 2026 Legistar Number: 26-0500 Agenda Item: Motion to award a construction contract to Victory Building Team, Corpus Christi, TX, for the Boat Haul Out/Office/Retail Facility project in an amount up to $10,450,000.00 for the construction of a new boat haul out facility, the demolition of the existing one, located in Council District 1, with FY 2026 funding available from the Type A Sales Tax fund. Amount Required:(Amount to be Certified) $10,450,000.00 Fund Name Accounting Unit AcNount Activity No. Amount Seawall Sys CIP 3271-57-89 550910 21028-3271-EXP $10,450,000.00 Total $10,450,0R4.00 ❑ Certification Not Required Director of the Finance & Procurement Department Date: