HomeMy WebLinkAboutM2024-189 - 12/10/2024City of Corpus Christi
December 10, 2024
Motion: M2024-189
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-1940
Enactment Number: M2024-189
Motion authorizing a professional services contract with Hanson Professional Services of
Corpus Christi, TX, in an amount not to exceed $1,181,870.00 for the design of North
Padre Island's Michael J. Ellis Seawall Improvement project, located in District 4, with FY
2025 funding available from Tax Increment Reinvestment Zone #2 Fund. (6 votes
required)
At a meeting of the City Council on 12/10/2024, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Roy, and Council Member Campos
Nay: 1 Council Member Klein
Abstained: 0
Attest:
Paulette Guajardo, Mayor
Reb cca Huerta, City Secretary
City of Corpus Christi Page 1
Printed on 12/11/24
SCANNED
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: December 10, 2024 Legistar Number: 24-1940
Agenda Item:
Motion authorizing a professional services contract with Hanson Professional Services of Corpus
Christi, TX, for an amount not to exceed $1,181,870.00 for the design of the North Padre Island Michael
J. Ellis Seawall Improvement Project, located in District 4, with FY 2025 funding available from Tax
Increment Finance District #2 Fund.
Amount Required: $1,181,870.00
Fund Name
Fund
Department
Org
Account
Activity No.
Amount
PackChProjTIF2
3278
57
89
550950
24133
$1,181,870.00
Total
$1,181,870.00
Director ot`Financial Services
Date: 12 - 10-D- �/