HomeMy WebLinkAboutM2018-089 - 05/22/2018 File Number: 18-0540 Enactment Number: M2018-089
re City of Corpus Christi 1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
May 22, 2018
4 Motion: M2018-089
VMS
File Number: 18-0540 Enactment Number: M2018-089
Motion authorizing the City Manager, or designee, to execute a Change Order No. 3 with
B. E. Beecroft Co. Inc. of Corpus Christi, Texas in the amount of $226,351.02 for the CCIA
Airport Operations Area Perimeter Fence Replacement project (Capital Improvement
Program).
At a meeting of the City Council on 5/22/2018, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Molina, Council Member Roy, Council
Member Rubio, and Council Member Smith
Absent: 1 Council Member Lindsey-Opel
Abstained: 0
•
Joe •cComb, Mayor
Of
Attest: 40 • .„`
Re•ecca Huerta, City Secretary
City of Corpus Christi Printed on 5/23/18
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: Legistar Number: 18-0540
June 12, 2018
Agenda Item:
Motion authorizing the City Manager, or designee, to execute a Change Order No. 3 with B. E.
Beecroft Co. Inc. of Corpus Christi, Texas in the amount of $226,351.02 for the CCIA Airport
Operations Area Perimeter Fence Replacement project (Capital Improvement Program).
Amount Required: (Amount to be Certified) $226,351.02
Fund Name 1---Accounting Unit Account No. Activity No. Amount
Airport Capital Reserve 3018-274 550910 E152211543018C $23,872.63
Airport 2012 CO 3026-274 550910 E152211543026C $165,316.07
Airport CIP Other 3019-274 550910 E152211543019C $37,162.32
Total $226,351.02
❑ Certification Not Required
Director of Financial Services
Date: MAY 2 1 2018