HomeMy WebLinkAbout032715 RES - 03/29/2022Resolution authorizing an agreement with Grindline Skateparks, Inc.
to perform repairs for Cole Park Skatepark in an amount not to exceed
$70,000 through the General Fund.
WHEREAS, Grindline Skateparks, Inc., has agreed to provide repairs to the Cole
Park Skatepark that are causing safety concerns;
WHEREAS, State law provides that such procurements, as outlined above, are
subject to statutory procurement requirements, including competitive bids, unless an
exception applies;
WHEREAS, there is a statutory exception for this procurement in Local
Government Code, Section 252.022(a) (2), as this purchase is necessary to preserve or
protect the public health and safety of the City's residents; and
WHEREAS, there is also a statutory exception for this procurement in Local
Government Code, Section 252.022(a) (3), as this purchase is necessary due to
unforeseen damage to public machinery, equipment, or other property.
Be it resolved by the City Council of the City of Corpus Christi, Texas:
Section 1. The City Council specifically finds that the foregoing statements included in
the preamble of this resolution are true and correct and adopts such findings for all intents
and purposes related to the authorization of this procurement.
Section 2. The City Manager, or designee, is authorized to execute all documents
necessary to secure an agreement with Grindline Skateparks, Inc. to perform repairs for
Cole Park Skatepark in an amount not to exceed $70,000 through the General Fund.
032715
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SCANNED
PASSED AND APPROVED on the (-(-h1 day of rc. r) , 2022:
Paulette M. Guajardo
Roland Barrera
Gil Hernandez
Michael Hunter
Billy Lerma
John Martinez
Ben Molina
Mike Pusley
Greg Smith
ATTEST:
Reb'ecca Huerta
City Secretary
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03
CITY OF CORPUS CHRISTI
Mayor
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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 29, 2022 Legistar Number: 22-0598
Agenda Item:
Resolution authorizing an agreement with Grindline Skateparks, Inc. to perform repairs for Cole Park
Skatepark in an amount not to exceed $70,000 through the General Fund.
Amount Required: $70,000
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
General Fund
1020-142-12900
530215
$70,000
Total
$70,000
o Certification Not Required
Director of /ii
Date: I r
ancial Services