HomeMy WebLinkAboutM2001-221 - 06/12/2001MOTIONS - 6/12/01
Motion authorizing the City Manager or his designee to execute a construction
contract in the amount of $355,260 to Scott Electric Company of Corpus Christi,
Texas for the Corpus Christi International Airport Airfield Lighting Improvements
Project, Airfield Lighting Control System.
ATTEST:
Arm~ Secretary
~amuel ~.. I~, 3r.,
City of Corpus Christi
M2001-221
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officer that the money
required for 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.
Amount Required:
$355,260.00
Description of Contracts, Agreements, Obligations, or Expenditures:
Motion authorizing to execute a construction contract in the amount of $355,260.00 with
Scott Electric Co. of Corpus Christi, TX for the Corpus Christi International Airport Airfield
Lighting Improvements (ALCS) project.
Fund from which Money is to be Drawn:
550910-3020-00000-100725
$148,943.94
550910-3020-00000-100726
$170,790.06
550910-4621-00000-100725
550910-3020A-00000-100725
550910-3020A-00000-100726
Direct.¢~fo~' Fin agce/
Date:
$ 12,776.00
$ 3,773.33
$ 18,976.67
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance;
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
3020 Airport CIP, 3020A Airport CIP Cap Resrv,
and 4621 Airport PFC (2) Fund
100725 & 100726
Terminal Apron Imprv Phil Grant 32, and
Airfield Lighting lmprv - Grant 31
Yes No X
June 12, 2001
CIP Prgm Projects #2 & #8 Airport