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HomeMy WebLinkAboutM2021-024 - 02/09/2021City of Corpus Christi February 09, 2021 Motion: M2021-024 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com File Number: 21-0036 Enactment Number: M2021-024 Motion authorizing the service agreement with American Abatement, LLC from San Antonio, Texas, for an amount not to exceed $155,995.00 to demolish the closed, decommissioned and unused Booker T. Washington School, effective upon issuance of a notice to proceed, with FY 2021 funding available through the Community Development Block Grant Fund. At a meeting of the City Council on 2/9/2021, this Motion was passed. Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Hunter, Council Member Lerma, Council Member Martinez, Council Member Molina, Council Member Pusley, and Council Member Smith Abstained: 0 Attest: r (U IW. Yi1 !� Paulette M. Guajardo, l'lior litait/t7" Rebecca Huerta, City Secretary City of Corpus Christi Page 1 Printed on 2/10/21 SCANNED CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) 1, 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: February 9. 2021 Legistar Number: 21-0036 Agenda Item: Motion authorizing the service agreement with American Abatement, LLC from San Antonio, Texas, for an amount not to exceed $155,995.00 to demolish the closed, decommissioned and unused Booker T. Washington School, effective upon issuance of a notice to proceed, with FY 2021 funding available through the Community Development Block Grant Fund. Amount Required: $155,995.00 Fund Name Accounting Unit Account No. Activity No. Amount CDBG Grants 1059-132 530220 852008F $40,825.00 CDBG Grants 1059-132 530220 852107F $115,170.00 Total $155,995.00 0 Certification Not Required Director of Financial Services Date: d bLI