HomeMy WebLinkAboutM2021-214 - 11/16/2021City of Corpus Christi
November 16, 2021
Motion: M2021-214
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0911 Enactment Number: M2021-214
Motion authorizing the award of a professional services contract to Kimley-Horn, Austin,
Texas, to provide design, bid, and construction phase services for the Bill Witt Park Pool
and Facility Design in an amount of $798,000.00, located in Council District 5, with FY
2022 funding available from the Parks and Recreation Bond 2020 Fund.
At a meeting of the City Council on 11/16/2021, this Motion was passed.
Aye: 7 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Lerma, Council Member Molina,
and Council Member Pusley
Absent: 2 Council Member Martinez, and Council Member Smith
Abstained: 0
Attest:
Paulette M. Guajardo, Mayor
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 11/18/21
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: November 16, 2021 Legistar Number: 21-0911
Agenda Item: Motion authorizing the award of a professional services contract to Kimley-Horn,
Austin, Texas, to provide design, bid, and construction phase services for the Bill Witt Park
Pool and Facility Design in an amount of $798,000.00, located in Council District 5, with FY
2022 funding available from the Parks and Recreation Bond 2020 Fund.
Amount Required: $798,000.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
PK&R2021 Bd20 B
3296-141
550950
21083 -3296 -EXP
$798,000.00
Total
$798,000.00
Di ector of Financial Services
Date: I