HomeMy WebLinkAboutM2026-088 - 08/25/2026++" 0/'
City of Corpus Christi
August 25, 2026
Motion: M2026-088
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-1291
Enactment Number: M2026-088
Motion awarding a construction contract to Bridges Specialties, Inc., of Robstown,
Texas, for the Citywide Storm Water Infrastructure Indefinite Delivery Indefinite
Quantity (IDIQ) FY26-28 project, which includes Bridge Rehabilitation, Channel Ditch
Improvements, and Citywide Storm Water Infrastructure IDIQ, in an amount up to
$6,000,000.00 for a one-year term, with two renewal options to be administratively
authorized, in an amount up to $18,000,000.00, located Citywide, with FY 2026
funding available from the Storm Water Capital Fund.
At a meeting of the City Council on 8/25/2026, this Motion was passed.
Aye: 7 Council Member Barrera, Council Member Vaughn, Council Member
Hernandez, Council Member Campos, Council Member Scott, Council
Member Paxson, and Council Member Cantu
Absent: 2 Mayor Guajardo, and Council Member Roy
Abstained: 0
Kaylynn P fcson, Mayor Pro Tem
Attest: ft! 0,4
Re ecca Huerta, City Secretary
City of Corpus Christi
Page 1 S C A N J'd5,26,26
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: August 25, 2026 Legistar Number: 26-1291
Agenda Item: Motion awarding a construction contract to Bridges Specialties, Inc., of Robstown,
Texas, for the Citywide Storm Water Infrastructure Indefinite Delivery Indefinite Quantity (IDIQ) FY26-
28 project, which includes Bridge Rehabilitation, Channel Ditch Improvements, and Citywide Storm
Water Infrastructure IDIQ, in an amount up to $6,000,000.00 for a one-year term, with two one-year
renewal options to be administratively authorized for a total amount not to exceed $18,000,000.00,
located Citywide, with FY 2026 funding available from the Storm Water Capital Fund.
Amount Required:(Amount to be Certified) $6,000,000.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Storm Water 2026 CIP
4539-47-89
550910
26078
$500,000.00
Storm Water 2026 CIP
4539-47-89
550910
26079
$500,000.00 .
Storm Water 2026 CIP
4539-47-89
550910
26149
$5,000,000.00
Total
$6,000,000.0%
❑ Certification Not Required
Director of the Finance & Procurement Department
Date:
2 C- 2