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: