HomeMy WebLinkAboutM2022-105 - 06/28/2022City of Corpus Christi
June 28, 2022
Motion: M2022-105
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-0954
Enactment Number: M2022-105
Motion authorizing execution of a professional services contract with Gignac &
Associates, LLP to provide design, bid and construction phase services for
remodeling improvements of Development Services building and parking area in an
amount not to exceed $619,415.00, located in Council District 1, with FY 2022
funding available from the Development Services Fund.
At a meeting of the City Council on 6/28/2022, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hunter,
Council Member Lerma, Council Member Martinez, Council Member
Molina, Council Member Pusley, and Council Member Smith
Nay: 1 Council Member Hernandez
Abstained: 0
Paulette Guajardo, Mayor
Attest: e
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 6/30/22
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: June 28, 2022 Legistar Number: 22-0954
Agenda Item:
Motion awarding a professional services contract to RVK Architecture, San Antonio, Texas, to provide
design, bid, and construction phase services for remodeling improvements of the Development Services
building and parking area in an amount of $619,415.00, located in Council District 1, with FY2022 funding
available from the Development Services Fund.
Amount Required: $619,415.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
Development Services
4670-11300-281
550950
20254-A-4670-EXP
$619,415.00
Total
$619,415.00
1r8ctor of Financial Services
Date: BO II