HomeMy WebLinkAboutM2010-062 - 03/23/2010MOTION 03/23/2010
31. Motion authorizing the City Manager, or his designee, to execute a Contract for
Professional Services with JEC Architects, Inc. of Corpus Christi, Texas in the
amount of $228,800, for preliminary design, design, bidding, and construction
phase services and additional services for Cole Park Renovations and
Improvements. (BOND ISSUE 2008)
ATTEST:
Armando Chapa, City Secretary
~~
Joe Ac~'ame, Mayor
City of Corpus Christi
M2010-062
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 8 8)
~~~
\~
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly
authorized representative), hereby certifyto the City Council and other appropriate officer
that the money required for the current fiscal year's .portion of the contract, agreement,
obligation or expenditure described below is in the Treasury to the. cn3dit of the Fund
specified below, 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: March 23.2010
AG, ENDA ITEM: Motion authorizing the City Manager, or his designee, to execute a
Contract for Professional Services with JEC Architects, Inc. of Corpus Christi, Texas in the
amount of $228,800.00, for preliminary design, design, bidding, and construction phase
services and additional services for Cole Park Renovations and Improvements. (BOND
ISSUE 2008)
Amount Certified: $228.800.00
CIP No• PR 14
Fund Name Account Fund Org. Project Amount
No. No. No. No.
Parks & Recreation CIP 550950 3291 00000 130054 $228 800.00
Total x228 800.00.
0 Certification Not Required
Director of Financia S rv' s
Date: 3 ~ !6 ~lu
H~1H~Kdlv(1~FMPARKC ANTI RFMV9wa_!`..V o.w, oe......~:..... ...w ~.........~...e~r....e. a.e..u~ a...s sc_ ~cr e._.r_W..i.~............r.. ~__