HomeMy WebLinkAboutM2017-026 - 02/21/2017 Corpus Christi 1201 Leopard Street
#78.1:11.Nii Christi,TX 78401
cctexas.com
" - February 21, 2017
Motion: M2017-026
No
File Number: 17-0059 Enactment Number: M2017-026
Motion authorizing the City Manager, or designee, to execute a contract for engineering
design services with Turner Ramirez Architects of Corpus Christi, Texas in the amount of
$125,919 for Community Park Development and Improvements - West Guth Park for
design, bid and construction phase services. (Bond 2012, Proposition 4).
Ata meeting of the City Council on 2/21/2017, this Motion was passed.
Aye: 8 Council Member Garza, Council Member Guajardo, Council Member Hunter,
Council Member McComb, Council Member Molina, Council Member Rubio,
Council Member Smith, and Council Member Vaughn
Abstained: 0
CAteat LU
Carolyn Vau hn, Mayor Pr em
Attest: 'i 'E X7e..�- ik-{-- tP/t,
IA
Re ecca Huerta, City Secretary
Corpus Christi Printed on 2/24/17
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.
Future Agenda Item for the City Council Meeting of February 14, 2017 Legistar#17-0059
Action Agenda Item for the City Council Meeting of February 21, 2017
Agenda Item:
Motion authorizing the City Manager, or designee, to execute a contract for engineering design services
with Turner Ramirez Architects of Corpus Christi, Texas in the amount of $125,919 Community Park
Development and Improvements - West Guth Park for design, bid and construction phase services.
(Bond 2012, Proposition 4).
Amount Required:
Fund Name Accounting Account Activity No. Amount
Unit No.
Park and Rec Bond 2012 3293-141 550950 E14016-01-3293-EXP $125,919
Total $125,919
[' Certification Not Required
Director of Financial Services
Date: FEB 2 0 2017