HomeMy WebLinkAboutM2017-041 - 03/28/2017 File Number: 17-0290 Enactment Number: M2017-041
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., Motion: M2017-041
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File Number: 17-0290 Enactment Number: M2017-041
Motion authorizing the City Manager or designee to execute documents necessary to
purchase a work of art created in painted steel, by the artist group Monument Fine Art and
Sculpture Conservation, in the amount of $17,500 for the Aquatic Facility Upgrades and
Improvements - Collier Pool Project to fulfill the public art requirement. (Bond 2012
Proposition 4)
At a meeting of the City Council on 3/28/2017, 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
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Lucy Rubio, Mayor Pro Tern
Attest: 4F-,_6Iac,ex ,G, (,a;
Rebecca Huerta, City Secretary
Corpus Christi Printed on 3/30/17
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.
City Council Action Date: March 28, 2017 Legistar Number: 17-0290
Agenda Item:
Motion authorizing the City Manager or designee to execute necessary documents to purchase
a work of art created in painted steel, by artist group Monument Fine Art and Sculpture
Conservation, in the amount of $17,500 for the Aquatic Facility Upgrades and Improvements —
Collier Pool Project to fulfill the public art requirement. (Bond 2012 Proposition 4)
Amount Required: $ 17,500
Fund Name Accounting Account Activity Contract Certified
Unit Number Number Amount Amount
Park/Rec 2013 GO 550850 3293-141 E14008-01- $ 17,500 $ 17,500
Bd 12 3293-EXP
Total $ 17,500
El Certification Not Required
Director of Financial Services
Date:
MAR 272017