HomeMy WebLinkAboutM2005-113 - 04/19/200518.d.
MOTIONS - 04/19/05
Motion authorizing the City Manager or his designee to execute a construction
contract with Berry Contractors L.P. dba Bay, Ltd., of Corpus Chdsti, Texas in
the amount of $8,963,579.50 for the Runway 13/31 Rehabilitation, Blast Pads
and Shoulders, Airfield Drainage Improvements - Phase 3 and Runway 13/31
Lighting and Cable Replacements at Corpus Christi International Airport_
A"FTEST:
Arm~ary
· ~, May. or.
M2005-113
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Chdsti, Texas (or his/her duly authorized
representative), hereby cedffy to the City Council and other appropriate officer that the money
required for the c~ntract, agreement, obligalion or expenditure descxibed below is in the Treasury to
the credit of the Fund specified below, [rom which it is I.o be drawn, and has not been appropriated
for any olher purpose
City Council Action Date: April 19, 2005
Agenda Items:
D MolJon authorizing the City Manager, or his designee, to execute a construction contract in the
amount o[ $8,9~3,579.50 with Berry Contractors L.P, dba Bay, Ltd. o[ Corpus Christi, Texas, [or Re
Runway 13/31 Rehabilitation, Blast Pads and Shoulders, Airfield Drainage Improvements - Phase 4,
and Runway 13/31 Lighting and Cable Replacements at Corpus Christi InternalJonal Airport.
Amount Required: $ 8,963,579.50
Fund Name Amount
Airport CIP Fund Grant 34
Airport ClP Fund Cal~tal Reserve
Airport ClP Fund Grant 36
Airport CIP Fund Capital Reserve
Airpo _rt CIP Fund Grant 37
_Airport CIP Fund Capital Reserve
Fund Org. Account Project No.
No. No. No.
3020 00000 550910 100999
3020A 00000 550910 100999
3020 00000 550910 101022
3020A 00000 550910 101022
3020 00000 550910 101029
3020A 00000 550910 101029
Total
$424 281.70
$47 142.42
$6,697 884.37
$352 520.23
$1,369 663.25
$72 087.53
$8,963,579.50
Director of Financial Services
Date: