HomeMy WebLinkAbout033553 RES - 01/14/2025Resolution authorizing a professional services contract with Halff Associates of
Corpus Christi, TX, in an amount of $927,701.00 for the design of Sand Dollar
Avenue and Crowsnest, located in District 4, with FY 2025 funding available from
the Tax Increment Reinvestment Zone #2 (Island TIRZ) Fund.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. The City Manager or designee is authorized to execute a professional
services contract with Halff Associates of Corpus Christi in the amount of $927,701.00 for
the design of Crowsnest and the extension of Sand Dollar Avenue.
PASSED and APPROVED on the \L day of T
Paulette Guajardo, Mayor
ATTEST:
, 2025.
Rebecca Huerta, City Secretary
033553
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: January 14, 2025 Legistar Number: 24-2070
Agenda Item:
Resolution authorizing a professional services contract with Halff Associates of Corpus Christi in the
amount of $927,701.00 for the design of the extension of Sand Dollar Avenue and inception of
Crowsnest (both "paper streets"), appropriating $3,183,750 from the unreserved fund balance and
amending the FY2025 Capital Budget, located in District 4, with FY 2025 funding available from the Tax
Increment Reinvestment Zone #2 (Island TIRZ) Fund.
Amount Required: $927,701.00
Fund Name
Fund
Department
Org
Account
Activity No.
Amount
3278PackChProjTIF2
3278
57
89
550950
24130
$401,865.00
3278PackChProjTIF2
3278
57
89
550950
24134
$525,836.00
Total
$927,701.00
Director of Financial Services
Date: I-I3-as'