HomeMy WebLinkAboutM2021-234 - 12/14/2021City of Corpus Christi
December 14, 2021
Motion: M2021-234
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0915 Enactment Number: M2021-234
Motion awarding a professional services contract to Halff Associates Inc., Corpus Christi,
Texas, to provide design, bid, and construction phase services for the West Guth Park
Enhancements in an amount of $174,940.00, located in Council District 1, with FY2022
funding available from the Parks and Recreation Bond 2020 Fund.
At a meeting of the City Council on 12/14/2021, 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:
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Paulette M. Guajardo, Mayor
aLC,C491/4)—
Rebecca Huerta, City S cretary
City of Corpus Christi
Page 1 Printed on 12/16/21
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: December 14, 2021
Legistar Number: 21-0915
Agenda Item: Motion awarding a professional services contract to Halff Associates Inc., Corpus
Christi, Texas, to provide design, bid, and construction phase services for the West Guth Park
Enhancements in an amount of $174,940.00, located in Council District 1, with FY2022 funding
available from the Parks and Recreation Bond 2020 Fund.
Amount Required: $179,940.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
PK&R2021 Bd20 B
3296-141
550950
21084 -3296 -EXP
$179,940.00
Total
$179,940.00
Director of Financial Services
Date: k- II''1c)(J