HomeMy WebLinkAboutM2017-008 - 01/24/2017 ��--N
Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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January 24, 2017
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Motion: M2017-008
File Number: 16-1447 Enactment Number: M2017-008
Motion authorizing the City Manager, or designee, to execute a construction contract with
GL Contracting / Double Rafter H Construction Company, LLC. - Joint Venture of San
Antonio, Texas in the amount of $1,094,167.18 for the CLIA Runway 18-36 and
Associated Work for the Base Bid (Asphalt Option) with a 90/10% respective share of
contract costs between the FAA and the City.
Ata meeting of the City Council on 1/24/2017, this Motion was passed.
Aye: 8 Council Member Garza, Council Member Guajardo, Council Member Hunter,
Council Member McComb, Council Member Molina, Council Member Rubio,
Council Member Smith, and Council Member Vaughn
Absent: 1 Mayor McQueen
Abstained: 0
0 c.P Inks
Carolyn Vaughn, Mayor ro Tern
Attest: P Lu e e,--i---ii ie Ie,
Rebecca Huerta, City Secretary
Corpus Christi Printed on 1/27/17
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: 1/24/2017 Legistar No. 16-1447
Agenda Item:
Motion authorizing the City Manager, or designee, to execute a construction contract with GL
Contracting / Double Rafter H Construction Company, LLC. — Joint Venture of San Antonio, Texas in
the amount of $1,094,167.18 for the CCIA Runway 18-36 and Associated Work for the Base Bid
(Asphalt Option) with a 90/10% respective share of contract costs between the FAA and the City.
Amount Required: $1,094,167.18
Fund Name Accounting Account No. Activity No. Amount
Unit
•
Airport CIP Grants 3020-274 550910 E152221493020C $860,919.60
Airport Capital Reserve 3018-274 550910 E152221493018C $69,980.80
Airport 2012 GO 3024-274 550910 E152221493024C $57,914.04
Airport 2012 CO 3026-274 550910 E152221493026C $105,352.74
Total $1,094,167.18
❑ Certification Not Required
Director of Financial Services
Date: JAN 2 3 2017