HomeMy WebLinkAboutM2026-082 - 08/11/2026City of Corpus Christi
August 11, 2026
Motion: M2026-082
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-1114
Enactment Number: M2026-082
Motion awarding a construction contract to Anderson Columbia Co. Inc. of Corpus
Christi, Texas for the total base bid and additive alternate 1 for the Corpus Christi
International Airport (CCIA) Taxiway Echo Rehabilitation Project, in an amount up to
$1,767,975.00, located in Council District 3, with FY 2026 funding available from the FAA
Grant #73 fund and Airport Operating Fund.
At a meeting of the City Council on 8/11/2026, this Motion was passed.
Aye: 8 Council Member Barrera, Council Member Vaughn, Council Member
Hernandez, Council Member Campos, Council Member Scott, Council
Member Paxson, Council Member Roy, and Council Member Cantu
Abstained: 0
Attest:
e/i----6)—/----
Kaylynn Paxson, Mayor Pro Tem
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 8/12126
SCANNED
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: August 11, 2026 Legistar Number: 26-1114
Agenda Item: Motion awarding a construction contract to Anderson Columbia Co. Inc. of Corpus
Christi, Texas for the total base bid and additive alternates 1 for the Corpus Christi International Airport
(CCIA) Taxiway Echo Rehabilitation Project, in an amount up to $1,767,975, located in Council District
3, with FY2026 funding available from Airport Capital Improvement Program Grants Fund.
Amount Required:(Amount to be Certified) $1,767,975.00
Fund Name Accounting Unit Account No. Activity No. Amount
Airport CIP Grants 3020-53-89 550910 26122 $1,679,576.00
Airport Fund 4610-53-35010 550910 26122 $88,399.00
Total $1,767,975.0.
D Certification Not Required (\\
Director of the Finance & Procurement Department
Date: