HomeMy WebLinkAboutM2021-205 - 11/09/2021City of Corpus Christi
November 09, 2021
Motion: M2021-205
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0906
Enactment Number: M2021-205
Motion authorizing the award of a professional services contract to BRW Architects,
College Station, TX, to provide design, bid, and construction phase services for the
design of Fire Station #3 (Morgan Street) in an amount of $620,400.00, located in
Council District 2, with FY 2022 funding available from the Fire Bond 2020 Fund.
At a meeting of the City Council on 11/9/2021, 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:
' Paulette M. Guajardo, Mayo
,; I . _/i
Re•ecca Huerta, Cit Secretary
City of Corpus Christi Page 1
Printed on 11/11/21
CANNED
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 9, 2021 Legistar Number: 21-0906
Agenda Item: Motion authorizing the award of a professional services contract to BRW Architects,
College Station, TX, to provide design, bid, and construction phase services for the design of Fire Station
#3 (Morgan Street) in an amount of $620,400.00, located in Council District 2, with FY 2022 funding
available from the Fire Bond 2020 Fund.
Amount Required: $620,400.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
Fire2021 Bd20 C
3193-091
550950
21085 -3193 -EXP
$620,400.00
Total
$620,400.00
Dii<ecor of Financial Services 14 j
Date: )