HomeMy WebLinkAbout031586 ORD - 10/30/2018 ORDINANCE AUTHORIZING THE CITY MANAGER TO EXECUTE A
SETTLEMENT AND RELEASE AGREEMENT WITH FDL-CC, L.L.C., HARVEY
CLEARY BUILDERS AND SPAWGLASS CIVIL CONSTRUCTION, INC.
RELATED TO THE FIRE SUPPRESSION FOAM SPILL ON THE CITY'S
TAXIWAY K PROJECT; AMENDING THE FY 2019 OPERATING BUDGET; AND
APPROPRIATING CERTAIN FUNDS INTO AIRPORT FUND NO. 4610; AND
AUTHORIZING A PAYMENT OF $312,500 TO SPAWGLASS CIVIL
CONSTRUCTION, INC. AS PROVIDED IN THE SETTLEMENT AND RELEASE
AGREEMENT.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. The FY 2019 Operating Budget adopted by Ordinance No. 031255 is
amended to increase revenues by $725,876.88 and expenditures by $312,500.00.
SECTION 2. That$725,876.88 from Harvey Cleary Builders is accepted and $312,500.00
is appropriated into Airport Fund No. 4610.
SECTION 3. That the City Manager or designee is authorized to execute a Settlement
and Release Agreement with FDL-CC, LLC, Harvey Cleary Builders, Inc, and SpawGlass
Civil Construction in connection with damages to City property caused by a fire
suppression system malfunction in the U. S. Coast Hangar located at Corpus Christi
International Airport.
ATTEST:
14-Aavt?n ivt
Rebecca Huerta Joe' cComb
City Secretary Ma r
031586
SCANNED
That the fore o1f(' ordinanc was read for the first time and passed to its second reading
on this the `� day of 04 )2018, by the following vote:
Joe McComb Rudy Garza
Paulette Guajardo C, Michael Hunter
al
Ben Molina a.)6W Everett Roy (1U
((i
Lucy Rubio I i Greg Smith _____If
Debbie Lindsey-Opel
til
I
That the foregoing ordinance was read for the second time and passed finally on this the
SCA-1-"day of Q -, 2018, by the following vote:
Joe McComb Rudy Garza C
Paulette Guajardo o,1, Michael Hunter t /
Ben Molina alDMO Everett Roy av '
Lucy Rubio IU Greg Smith
-----hLii
Debbie Lindsey-Opel CI
PASSED AND APPROVED, this the day of 0C7ktig'6,42.0-1-8.
ATTEST:
1110/1 -e-CL 1---Ftke/thrk r\O--e kik. CA-61-70-t-----
Re ecca Huerta Joe McComb
City Secretary Mayo/
113158E
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: 18-1374
October 30, 2018
Agenda Item:
Ordinance authorizing the City Manager to execute a Settlement and Release Agreement with
FDL-CC, L.L.C., Harvey Cleary Builders and SpawGlass Civil Construction, Inc. related to the
fire suppression foam spill on the City's Taxiway K Project; amending the FY 2019 Operating
Budget; and appropriating certain funds into Airport Fund No. 4610; and authorizing a payment
of $312,500 to SpawGlass Civil Construction, Inc. as provided in the Settlement and Release
Agreement.
Amount Required: (Amount to be Certified) $ $312,500
Fund Name Accounting Unit Account No. Activity No. Amount
Airport Fund 4610-35000-888 343700 ($312,500)
Airport Fund 4610-35000-271 540250 $312,500
Total 0.00
Certification Not Required
Director of Financial Services
Date: OCT 2 9 2018