HomeMy WebLinkAboutM2008-194 - 07/29/2008MOTION 07/29/08
5. Motion authorizing the City Manager or his designee to execute Change Order
No. 5 to a Construction Contrac# with Bay Limited of Corpus Christi, Texas in an
amount not to exceed $245,759 for a revised contract value of $7,918,270.20 for
additional slope paving and repair of a headwall for the Corpus Christi
International Airport Wes# General Aviation Rehabilitation and Drainage Phase V
Improvement Pro}ect.
ATTEST:
Armando Chaps, City Secretary
e ry Gar tt, Mayor
City of Corpus Christi
M2008-194
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 hislher duly authorized
representative), hereby certify to the City Council and other appropriate offcer that the money
required for the contract, agreement, obligation or expenditure described below is in the Treasuryto
the credit of the Fund speEified below, from which it is to be drawn, and has not been appropriated
for any other purpose.
City Council Action Date: July 29, 2008
Agenda Items:
Motion authorizing the City Manager, or his designee, to execute Change Order No. 5 to
the construction contract with Bay Limited of Corpus Christi, Texas in an amount not to
exceed $245,759.00 for a revised contract value of $7,998,270.20 for additional slope
paving and repair of a headwall for the Corpus Christi International Airport West General
Aviation Rehabilitation and Drainage Phase V Improvement Project.
Amount Required: $245.759.00
550910-3020-00000-101060 233,471.05
550910-3020A-00000-101056 12, 287.95
Fund Name Fund
No. Org.
No. Account
No. Project
No. Amount
Air ort C1P Fund Grant 3020 00000 550910 101060 233,471.05
Air ort CiP Fund Ca ital Reserve 3020A 00000 550910. 101060 12 287.95
Total $245,759.00
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Director of Fina ial Services
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Date: