HomeMy WebLinkAboutM2009-192 - 07/14/2009MOTION 07/14/09
6. Motion authorizing the City Manager or his designee to execute a construction
contract for the Base Bid including allowance, and Additive Alternatives 1 - 2
with Barcom Commercial, Inc. of Corpus Christi, Texas in an amount not to
exceed $2,053,000 for the Corpus Christi International Airport for the Airfield
Equipment and Maintenance Facility.
ATTEST:
Armando Chapa, City ecretary
~L e~i~L
Joe A me, Mayor
City of Corpus Christi
M2009-192
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.
City Council Action Date: Julv 14, 2009
Agenda Items: Iw1Ci ut~ In9 a~~owaneer~
Motion authori ng the City Manager, or his designee, to execute a construction contract for
the Base Bid and Additive Alternatives 1 - 2 with Barcom Commercial, Inc., of Corpus
Christi, Texas in an amount not to exceed $2,053,000.00 for the Corpus Christi
International Airport for the Airfield Equipment and Maintenance Facility.
Amount Required: $2,053,000.00
Fund Name Fund No. Org. No. Account
No. Project
No. Amount
Air ort CIP Fund Grant 550910 3020 00000 101071 295,105.32
Air ort CIP Fund Ca ital Reserve 550910 3020A 00000 101071 15,531.86
Air ort CIP Fund Grant 550910 3020 00000 101074 803,294.52
Air ort CIP Fund Ca ital Reserve 550910 3020A 00000 101074 42,278.66
Air ort CIP Fund Grant 550910 3020 00000 101075 851,950.16
Air ort CIP Fund Ca ital Reserve 550910 3020A 00000 101075 44,839.48
2,053,000
0 Certification Not Required
Director of Financial Services
~ - 6 -O
Date: