HomeMy WebLinkAboutM2002-132 - 05/14/2002MOTIONS - 5/14/02
Motion authorizing the City Manager or his designee to execute Change Order
No. 31 with Fulton Construction/Coastcon, Inc., A Joint Venture, in the amount
of $63,257.13 for the Corpus Christi International Airport Terminal Project.
ATTEST:
Arma~etary
City of Corpus Christi
M2002 - 132
CITY OF CORPUS Clt~ISTI
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, fi.om which it is to be drawn, and has not been appropriated
for any other purpose.
Amount Required:
$ 63.257.13
Description of Contracts, Agreements, Obligations, or Expenditures:
Authorization to execute Change Order No. 31 with Fulton/Coastcon, Inc., a Joint Venture
in the net amount of $ 63,257.13 for the Corn_ us Christi International Airport Terminal
Project.
Fund fi.om which Money is to be Drawn:
550910-1050-00000-800060
550910-4621-00000-100968
550910-3020A-00000-100968
550910-3024-00000-100968
143,522.94
7,592.00
(86,300.00) ~,augt
(1,557.81)
Directl6r ~f Finance
Date:
FOR OFFICE USE ONLY
Fund No. and Name:
Fund No. and Name:
Fund No. and Name:
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
1050 Federal/State Grants Fund
3020A Airport CIP Fund Capital Reserve
3024 Airport 2000A CIP Fund (Rev.)
4621 Airport PFC-Application # 2
800060&100968
FAA-911 & Modify Terminal Building (28)
Yes No ~
FY 2001-02 CIP Guide - Airport Project # 1