HomeMy WebLinkAboutM2020-225 - 11/17/2020City of Corpus Christi
November 17, 2020
Motion: M2020-225
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 20-0969 Enactment Number: M2020-225
Motion awarding a professional services contract to Maldonado -Burkett, Corpus Christi,
Texas, to design pedestrian safety improvements for seven intersections in the downtown
area in an amount of $124,982.50 located in City Council District 1, with FY 2021 funding
available in the Bond 2018 Street Proposition B and Utility Capital Program Funds.
(Requires 2/3 vote)
Ata meeting of the City Council on 11/17/2020, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Guajardo,
Council Member Hernandez, Council Member Hunter, Council Member
Molina, Council Member Roy, and Council Member Smith
Abstained: 0
Attest:
Joe NJ'comb, Mayor
filiArh‘.
Re ecca Huerta, City Secretary
City of Corpus Christi Page 1
Printed on 11/17/20
" 1NED
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: November 17, 2020 Legistar Number: 20-0969
Agenda Item:
Motion awarding a professional services contract to Maldonado -Burkett to design pedestrian safety
improvements for seven intersections in the downtown area in an amount of $124,982.50 located in City
Council District 1, with FY 2021 funding available in the Bond 2018 Street Proposition B and Utility
Capital Program Funds.
Amount Required: $124,982.50
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
ST2020 BD 18 P2
3557-051
550950
18012 -A -3557 -EXP
$124,982.50
Total
$124,982.50
atfuet 6104 -7 --
Director of Fi anc' I Services
Date: //// 7 /