HomeMy WebLinkAboutM2021-195 - 10/19/2021City of Corpus Christi
October 19, 2021
Motion: M2021-195
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0907 Enactment Number: M2021-195
Motion authorizing the award of a professional services contract to LJA Engineering,
Corpus Christi, Texas, to provide design, bid, and construction phase services for the
Salinas Park Improvements project, located in Council District 3, in an amount of
$69,625.00, with FY 2022 funding available from the Community Development Block
Grant Fund.
At a meeting of the City Council on 10/19/2021, 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
a/i(20/(04-7-00.-daA,
Paulette M. Guajardo, Mayor
Attest:
Reb cca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 10/20/21
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: October 19, 2021
Legistar Number: 21-0907
Agenda Item: Motion authorizing the award of a professional services contract to LJA Engineering,
Corpus Christi, Texas, to provide design, bid, and construction phase services for the Salinas Park
Improvements project, located in Council District 3, in an amount of $69,625.00, with FY 2022 funding
available from the Community Development Block Grant Fund.
Amount Required: $69,625.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
CDBG Grants
1059-132
520130
852105-F
$69,625.00
Total
$69,625.00
sir- tor of F'knappi I Services
Date: I 0 1