HomeMy WebLinkAboutM2016-139 - 10/25/2016 File Number: 16-1190 Enactment Number: M2016-139
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�-- October 25, 2016
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44,g,„ Motion: M2016-139
File Number: 16-1190 Enactment Number: M2016-139
Motion approving the purchase of playground equipment and installation for a play for all
playground being developed at Manuel Q. Salinas Park from Exerplay, Inc., of Cedar
Crest, New Mexico for a total amount not to exceed $299,537.81. The award is based on
the evaluation of multiple proposals reviewed for phase 1 of this project. Funding for this
playground is from the Community Development Block Grant B-15-MC-48-0502 for
program year 2015-2016.
Ata meeting of the City Council on 10/25/2016, this Motion was passed.
Aye: 8 Mayor Martinez, Council Member Garza, Council Member Hunter, Council
Member Magill, Council Member McIntyre, Council Member Rubio, Council
Member Rosas, and Council Member Vaughn
Absent: 1 Council Member Scott
Abstained: 0
C\' S' .
Nelda Martinez, Mayor
Attest: �cY 2!Cl`,_ L
Rebecca Huerta, City Secretary
Corpus Christi Printed on 10/27/16
INDEXED
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 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 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 25, 2016 Legistar Number: 16-1190
Agenda Item:
Motion approving the purchase of playground equipment and installation for a play for all
playground being developed at Manuel Q. Salinas Park from Exerplay, Inc., of Cedar Crest, New
Mexico for a total amount not to exceed $299,537.81. The award is based on the evaluation of
multiple proposals reviewed for phase 1 of this project. Funding for this playground is from the
Community Development Block Grant B-15-MC-48-0502 for program year 2015-2016.
Amount Required: $ 299,537.81
Fund Name Accounting Unit Account No. Activity No. Amount
Play for All Playground 1059-132 530000 851605F $299,537.81
Total $299,537.81
❑ Certification Not Required
Director of Financial Services
Date: OCT 2 4 2016