HomeMy WebLinkAboutM2010-253 - 10/19/2010MOTION 1 011 912 0 1 0
13. Motion authorizing the City Manager or his designee to execute a Contract for
Professional Services with Halff Associates Inc., of Houston, Texas, in the
amount of $201,070 for the Update to Parks, Recreation and Open Space Master
Plan.
ATTEST:
~, ~ r" ~
Armando Chapa, City Secretary
L~~-~~~
Joe A me, Mayor
City of Corpus Christi
M2010-253
~ND~XE,D
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8}
I, .the .Director of Financial Services of the City of Corpus Christi, Texas (or hislher 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 below is in the Treasury to the credit 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: October 26, 20'10
AGENDA ITEM: Motion authorizing the City Manager or his designee to execute a
Contract for Professional Services with Halff Associates Inc. of Houston, Texas, in the
amount of $201,070 for Phases 1, 2 and '3 of the Update to Parks, Recreation and Open
Space Master Plan.
Amount Certifiied. $204,070.00
Fund Name Account No. Fund No. Or . No. Pro'ect No. Amount
Parks & Recreation 550830 4720 21300 $173,950.00
Water De artment 530000 4010 30205 $27,120.00
Total $201,070.00
. „-
Certifiication Not Required
~.. ~~~
Director of Financial Services
Date: ~~ - ~ ~ -~~
;~ n Green Pa er
~~~°I~
H:IHOME1RacfielleVGENIParks & RecreationtiE10462-lJpdale to parks, Rec & Open Space Master PIanL4genda Cover.Coc