HomeMy WebLinkAboutM2002-192 - 07/09/2002MOTIONS - 7/09/02
Motion authorizing the City Manager or his designee to execute Change Order
No. 35 with Fulton/Coastcon, Inc., A Joint Venture, of Corpus Christi, Texas, in
the net amount of $212,129.81 to extend the pedestrian canopy from the north
edge of the commercial traffic island to the parking lot for the Corpus Christi
International Airport Terminal Project.
ATTEST:
Arma~Secretary
M2002-192
CITY OF CORPUS CItRISTI
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:
$ 212,129.81
Description of Contracts, Agreements, Obligations, or Expenditures:
Authorization to execute Chanue Order No. 35 with Fulton/Coastcon. Inc.. a Joint Venture.
to extend the Pedestrian Canonv from the north ed~te of the Commercial Traffic Island to the
parking lot for the Corpus Christi International Airport Terminal Project.
Fund from which Money is to be Drawn:
550910-3020A-00000-100968 $ 29,698.17 '/
550910-4621-00000-100968 $182,431.64
Director
FOR OFFICE USE ONLY
Fund No. and Name:
Fund No. and Name:
Date:
3020A Airport CIP Fund Capital Reserve
4621 Airport PFC - Application # 2
Activity/Project No.:
100968
Activity/Project Name:
Modifi/Terminal Building (28)
Appropriation Ordinance:
Yes No X
Ordinance/Motion No.:
Council Meeting Dated:
July 09,2002
Notes/Descriptions: FY 01-02 CIP Guide-Airnort Project # 01