HomeMy WebLinkAbout034033 RES - 10/13/2026 Resolution approving $5,637,067.00 payment to Lavaca-Navidad River Authority
(LNRA) for construction of the LNRA Facility Expansion at Lake Texana pursuant
to the Interlocal Agreement with LNRA for spare pumping unit; payable from the
Water Capital fund.
Whereas, pursuant to the Water Delivery and Conveyance Contract between the parties,
LNRA owns, operates and maintains the Intake Pump Station (LNRA Facility) at Lake
Texana used to divert the water supply from Lake Texana contracted by the City through
the City's Mary Rhodes Pipeline;
Whereas, the City determined that it is advantageous to provide for the expansion of the
LNRA Facility by providing for spare pumping unit at Lake Texana (LNRA Facility
Expansion) which is necessary to preserve and protect the public health or safety of the
municipality's residents and which is reasonable and necessary to provide water service;
Whereas, on December 16, 2025, City Council Resolution 033823 authorized an
Interlocal Agreement (ILA) with LNRA Regarding the Design and Construction of the
LNRA Facility Expansion for a spare pumping unit at Lake Texana;
Whereas; the ILA provided for 1) City to pay all costs associated with the project, 2)
LNRA to be responsible for the bid solicitation and contractor selection process, and 3)
required City approval of the costs prior to LNRA construction contract award;
Whereas, per the ILA, the City is responsible for all of LNRA's costs associated with the
LNRA Facility Expansion subject to City approval of the cost of the construction contract;
Whereas, LNRA advertised and received three bids for the LNRA Facility Expansion
project described as the West Delivery System Pump Station Expansion Project;
Whereas, LNRA recommends an award to Associated Construction Partners Inc. as the
lowest responsive and responsible bidder in the amount of$5,637,067.00;
Now, therefore, be it resolved by the City Council of the City of Corpus Christi,
Texas:
Section 1. The City Council of the City of Corpus Christi, Texas specifically finds that the
foregoing statements included in the preamble of this resolution are true and correct and
adopts such findings for all intents and purposes related to the authorization of the
Interlocal Agreement.
Section 2. CCW Chief Operating Officer has reviewed and supports LNRA's
recommendation to award the construction contract to Associated Construction Partners
Inc. in the amount of $5,637,067.00.
034 03 3 SCANNED
I
Section 3. The City Council approves the payment up to $5,637,067.00 to LNRA for the
construction contract for the LNRA Facility Expansion Project to be payable from the Water
capital fund.
This resolutipn takes effect upon City Council approval on this the , —day of
C)� 4r , 2026.
ATTE T THE ITY OF CORP CHRISTI'
Rebecca Huerta Paulette Guajardo /
City Secretary Mayor
034033
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: October 13, 2026 Legistar Number: 26-1504
Agenda Item: Resolution approving $5,637,067.00 payment to Lavaca-Navidad River Authority (LNRA) for
construction of the LNRA Facility Expansion at Lake Texana pursuant to the Interlocal Agreement with LNRA
for spare pumping unit; payable from the Water Capital fund.
Amount Required:(Amount to be Certified) $3,308,000.00
Fund Name Accounting Unit Account Activity No. Amount
N .
RWSppIyDvChgCIP (Fund 4481-45-89 550910 26054 $3,308,000.00
4481)
Total $3,308,000.00
❑ Certification Not Required
7Jc f
Director o e Finance & Procurement Department
Date: