HomeMy WebLinkAboutM2001-029 - 01/30/2001MOTIONS- 1/30/01
Motion authorizing the City Manager or his designee to execute an engineering
services contract in the amount of $37,500 with Shiner Moseley and Associates for
the Renovation/Development of the following existing parks: (Bond Issue Project
No. B-5)
a. Los Encinos Park
b. Parker Park
c. South Bluff Park
d. St. Andrews Park
A'I-FEST:
Arman~ecretary
ue 7 ~eal, Jr., Ma,¥o~,/
City of Corpus Christi
M2001-029
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officer that the money
required for 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.
Amount Required:
$37,500.00
Description of Contracts, Agreements, Obligations, or Expenditures:
Motion authorizing to execute an engineering services contract in the amount of $37,500.00
with Shiner, Mosele¥ & Associates for the renovation and development of the existing Los
Encinos Park, Parker Park, South BluffPark, and St. Andrews Park.
Fund from which Money is to be Drawn:
530000-1020-14711
$37,500.00
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
1020 - General Fund
14711
2000 GO Projects
Yes No
X
January_ 30, 2001
CIP Program Project #6 Parks