HomeMy WebLinkAboutM2017-074 - 05/30/2017 File Number: 17-0533 Enactment Number: M2017-074
(74ila
Corpus Christi
May 30, 2017
1201 Leopard and Street
Corpus Christi, TX 78401
cctexas.com
Motion: M2017-074
AIM
File Number: 17-0533 Enactment Number: M2017-074
Motion authorizing the City Manager or designee to execute a service agreement with
Aviation Management Consulting Group, Centennial, Colorado, for appraisal services for
the Corpus Christi International Airport, in accordance with RFP No. 180, based on
responsive and responsible proposal. The agreement will be for $140,000.00, and
$30,000.00 will be funded in FY2016-2017. The term of the agreement is for five years,
subject to the approval of the Contractor and the City Manager, or designee.
Ata meeting of the City Council on 5/30/2017, this Motion was passed.
Aye: 7 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Molina, Council Member Smith, and Council
Member Vaughn
Absent: 1 Council Member Rubio
Abstained: 0
/
i
Joe I omb, Mayor
Attest: ,C,CCYG, 1it 7(B
Re ecca Huerta, City Secretary
Corpus Christi Printed on 5/31/17
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: May 30, 2017 Legistar Number: 17-0533
Agenda Item:
Motion authorizing the City Manager or designee to execute a service agreement with Aviation
Management Consulting Group, Centennial, Colorado, for appraisal services for the Corpus
Christi International Airport, in accordance with RFP No. 180, based on responsive and
responsible proposal. The agreement will be for $140,000.00, and $30,000.00 will be funded in
FY2016-2017. The term of the agreement is for five years, subject to the approval of the
Contractor and the City Manager, or designee.
Amount Required: $30,000.00
Fund Name Accounting Unit Account Activity No. Amount
Airport 4610-35000-272 530000 $30,000.00
Total $30,000.00
❑ Certification Not Required
Director of Financial Services
Date: MAY 2 6 2017