HomeMy WebLinkAboutM2015-140 - 12/15/2015 File Number: 15-1369 Enactment Number: M2015-140
Corpus Christi 1201 Leopard Street
1 y Corpus Christi,TX 78401
cctexas.corn
December 15, 2015
Motion: M2015-140
File Number: 15-1369 Enactment Number: M2015-140
Motion authorizing the City Manager or designee to execute Change Order No. 16 with
Bay, Ltd. of Corpus Christi, Texas in the amount of $270,000.00 for a total restated fee of
$15,631,021.36 for the Corpus Christi International Airport Runway 17-35
Extension/Displacement and Connecting Taxiway project.
Ata meeting of the City Council on 12/15/2015, this Motion was passed.
Aye: 9 Mayor Martinez, Council Member Garza, Council Member Magill, Council
Member McIntyre, Council Member Riojas, Council Member Rubio, Council
Member Rosas, Council Member Scott, and Council Member Vaughn
Abstained: 0
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Nelda Martinez, Mayor
Attest:
Rebecca Huerta, City Secretary
Corpus Christi Printed on 12/17/15
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:
December 15, 2015
Agenda Item:
Motion authorizing the City Manager or designee to execute Change Order No. 16 with Bay, Ltd. of
Corpus Christi, Texas in the amount of $270,000.00 for a total restated fee of $15,631,021.36 for the
Corpus Christi International Airport Runway 17-35 Extension/Displacement and Connecting Taxiway
project.
Amount Required: (Amount to be Certified) $ 270,000.00
Fund Name Accounting Account Activity Account Amount
Unit No. No. No.
Airport CIP Grant 3020-274 550910 E110462493020C 50910 243,000.00
Airport 2012 CO 3026-274 550910 E110462493026C 50910 27,000.00
Total 270,000.00
❑ Certification Not Required
Director of Financial Services
Date: DEC 1 4 2015
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