HomeMy WebLinkAboutM2013-108 - 07/16/2013 i
File Number. 13-000600 Enactment Number: M2013-108
Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.com
July 16, 2013
Motion: M2013-108
File Number: 13-000600 Enactment Number: M2013-108
Motion authorizing the City Manager, or designee, to execute Change Order No. 5 to the
Construction Contract with Bay, Ltd. of Corpus Christi, Texas in the amount of
$718,655.07 for a total restated fee not to exceed $13,728,905.59, for the Corpus Christi
International Airport (CCIA) Runway 17-35 Extension/ Displacement and Connecting
Taxiway Project.
At a meeting of the City Council on 711612013, this Motion was passed.
Aye: 9 Council Member Allen, Council Member Leal, Council Member Loeb, Mayor
Martinez, Council Member Scott, Council Member Magill, Council Member
McIntyre, Council Member Riojas, and Council Member Garza
Abstained: 0
Nelda Martinez, Mayor
Armando Chapa, City Secretary
Corpus Christi Printed on 7118113
INDEXED
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: July 16, 2013
Agenda Item:
Motion authorizing the City Manager, or designee, to execute Change Order No. 5 to the Construction
Contract with Bay, Ltd. of Corpus Christi, Texas in the amount of $718,655.07 for a total restated fee
not to exceed $13,728,905.59, for the Corpus Christi International Airport (CCIA) Runway 17-35
Extension/ Displacement and Connecting Taxiway Project.
Amount Required: 171.8,655.07
Fund Name Account Fund No. Org. No. Project No. Amount
No.
Airport CIP Fund Grants 550910 3020 00000 G49E11046 646,789.57
Airport 2012 CO CIP Fd 550910 3026 00000 G4 EE11046 71,865.50
Total $718,655.07
❑ Certification Not Required 4). "2 ,
Director of Financial Services
Date: 7- . -7 -13
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