HomeMy WebLinkAboutM2017-034 - 02/28/2017 File Number: 17-0259 Enactment Number: M2017-034
Corpus Christip
1201 Leopard Street
Corpus Christi,TX 78401
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cctexas.com
February 28, 2017
Motion: M2017-034
File Number: 17-0259 Enactment Number: M2017-034
Motion authorizing the City Manager, or designee, to execute a construction contract with
SpawGlass Civil Construction, Inc. of Houston, Texas in the amount of $2,203,523.71 for
the Corpus Christi International Airport (CCIA) Taxiway "K" (Kilo) Extension for Base Bid I
(Concrete Option).
At a meeting of the City Council on 2/28/2017, this Motion was passed.
Aye: 6 Council Member Garza, Council Member Hunter, Council Member McComb,
Council Member Rubio, Council Member Smith, and Council Member Vaughn
Absent: 1 Council Member Guajardo
Abstained: 1 Council Member Molina
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Carolyn Vaughn, Mayor P Tern
Attest: Kt r , s 1,1s1_il�t,�..
Rebecca Huerta, City Secretary
Corpus Christi Printed on 3/6/17
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: 2/28/2017
Agenda Item: Leqistar Item: 17-0259
Motion authorizing the City Manager, or designee, to execute a construction contract with SpawGlass
Civil Construction, Inc. of Houston, Texas in the amount of $2,203,523.71 for the Corpus Christi
International Airport (CCIA) Taxiway "K" (Kilo) Construction for Base Bid I (Concrete Option).
Amount Required: $2,203,523.71
Fund Name Accounting Unit Account No. Activity No. Contract Certified
Amount
Texas Military
Preparedness
Commission E16451013543
GO CIP 3543-051 550910 EXP 356,000.00 356,000.00
Airport 2012 E16451015030
CO 3026-274 550910 26C 85,061.56 85,061.56
•
Airport CIP E16451015030
Grant 3020-274 550910 20C 765,554.09 765,554.09
** Airport
Fund Balance 4612 251850 996,908.06 996,908.06
Total 2,203,523.71 2,203,523.71
**Airport Fund balance will be used in the unlikely event the future FAA Entitlement Grant is not received.
The grant is estimated to be received in the later part of this calendar year. This is a 12 month project
and it is anticipated that no Airport Operational funds will be required. This item will be recertified for the
$996,908.06 upon receipt of the future grant.
❑ Certification Not Required
Director of Financial Services
Date: FEB 2 7 2017