HomeMy WebLinkAboutM2021-066 - 03/30/2021City of Corpus Christi
March 30, 2021
Motion: M2021-066
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0222 Enactment Number: M2021-066
Motion awarding a professional services contract to Risa Weinberger & Associates, Inc.,
Dallas, TX, to provide conceptual design, process design and permitting services for a
new Solid Waste Compost Facility, located in Council District 3, in an amount not to
exceed $126,508.00, with FY 2021 funding available from the Landfill Capital Fund.
At a meeting of the City Council on 3/30/2021, 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:
Attest:
Paulette M. Guajardo, Mayor
Reb cca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 3/30/21
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: March 30, 2021
Legistar Number: 21-0222
Agenda Item: Motion awarding a professional services contract to Risa Weinberger & Associates, Inc.,
Dallas, TX, to provide conceptual design, process design, and permitting services for a new Solid Waste
Compost Facility, located in Council District 3, in an amount not to exceed $126,508.00, with FY 2021
funding available from the Landfill Capital Fund.
Amount Required: $126,508.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
Landfill 2018TC0
3369-031
550950
20288 -3369 -EXP
$126,508.00
Total
$126,508.00
Date: or of Finan cS�rvices
Date: `1 ��