HomeMy WebLinkAbout032909 ORD - 11/01/2022Ordinance authorizing a professional services contract with Hanson
Professional Services Inc. in the amount of $143,057.50 for the
Northwest Blvd Drainage Feasibility Study, an FY 2022 budget
initiative; appropriating $143,057.50 from unreserved fund balance in
1020 General Fund and amending the FY 2023 Operating Budget;
Council District 1.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That $143,057.50 from the unreserved fund balance is appropriated in the
No. 1020 General Fund.
SECTION 2. The Corpus Christi FY2022-2023 Operating Budget adopted by Ordinance
No. 032855 is amended to increase expenditures by $143,057.50.
SECTION 3. The City Manager or designee is authorized to execute a professional
services contract with Hanson Professional Services Inc. in an amount not to exceed
$143,057.50 for the Northwest Blvd Drainage Feasibility Study.
032 909
SCANNED
That the foregoing ordi a ce was read for the first time and passed to its second reading on this
the 9c* day of (30Th Pkr , 2022, by the following vote:
Paulette Guajardo
Roland Barrera
Gil Hernandez
Michael Hunter
Billy Lerma
41k -
John MartinezAiy
Ben Molina
Mike Pusley
Greg Smith
That th foreg ing ordinance was read for the second time and passed finally on this the l5�
day of ISO 2022, by the following vote:
Paulette Guajardo
Roland Barrera
Gil Hernandez
Michael Hunter
Billy Lerma
John Martineziki),
Ben Molina
Mike Pusley
Greg Smith
JA,A
PASSED AND APPROVED on this the 1 day of MU M , 2022.
ATTEST:
Rebecca Huerta
City Secretary
Paulette Guajar•o
Mayor
03290g
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 C(Y. ecil Action Date: October 25, 2022 Legistar Number: 22-1650
Agenda Item:
Ordinance authorizing a professional services contract with Hanson Professional Services Inc. in the
amount of $143,057.50 for the Northwest Blvd Drainage Feasibility Study, an FY 2022 budget initiative;
appropriating $143,057.50 from unreserved fund balance in 1020 General Fund and amending the FY
2023 Operating Budget; Council District 1.
Amount Required: $143,057.50
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
General Fund
1020
251850
N/A
$143,057.50
Total
$143,057.50
"brec r of Financial Services
Date: 10 31",),,i,)