HomeMy WebLinkAbout029252 RES - 10/18/2011Page 1 of 1
Resolution authorizing the City Manager or designee to negotiate
and execute Memoranda of Agreement with the Federal Aviation
Administration for various FAA technical services associated with
Runway Safety Project at Corpus Christi International Airport, in total
amount not to exceed $650,000 to be paid from funds awarded under
Federal Aviation Administration Grant No. 3-48-0051-047-2011.
Whereas, by Ordinance No. 029192 on August 30, 2011, the City Council appropriated
$2,596,792 from the Federal Aviation Administration Grant No.3-48-0051-047-2011 in
the No. 3020 Airport Capital Improvement Fund for Runways 17/35 Extension, Phase 1,
Runways 13/31 Extension Phase 1, and conduct taxiway utilization study, herein
referred to as "Runway Safety Project";
Whereas, by Resolution an September 27, 2011, the City Council authorized the City
Manager or designee to execute Memorandum of Agreement No. AJW-FN-CSA-11-250
with the FAA in the amount of $194,386.77 for technical services associated with
Runway Safety Project at the Corpus Christi International Airport;
Now, therefore, be it resolved by the City Council of the City of Corpus Christi,
Texas:
SECTION 1. That the City Manager or City Manager's designee is authorized to
negotiate and execute separate Memoranda of Agreement with the Federal Aviation
Administration for FAA technical services associated with Runway Safety Project at
Corpus Christi International Airport, in total amount not to exceed $650,000 from funds
awarded under Federal Aviation Administration Grant No. 3-48-0051-047-2011 in order
to meet time sensitive deadlines and to execute all related documents. A copy of each
Agreement will be filed in the City Secretary's Office.
ATTEST:
Armando Chapa
City Secretary
APPROVED: September 28, 2011.
Lisa Aguilarssistant City Attorney
for the City Attorney
THE CITY OF CORPUS CHRISTI
Joe AVO -4414.00409
Mayor
029252
INDEXED
Corpus Christi, Texas
t+- of `b (f o Der-
, 2011
The above resolution was passed by the following vote:
Joe Adame
Chris N. Adler
Larry Elizondo, Sr.
Kevin Kieschnick
Priscilla G. Leal
David Loeb
John E. Marez
Nelda Martinez
Mark Scott
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029252
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officers that the money required for the
current fiscal year's portion of 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. Future payments are subject to annual appropriation by the City Council.
City Council Action Date: October 18, 2011
Agenda Item:
Resolution authorizing the City Manager or designee to negotiate and execute Memoranda of Agreement with
the Federal Aviation Administration for various FAA technical services associated with Runway Safety Project
at Corpus Christi International Airport in a total amount not to exceed $650,000 to be paid from funds awarded
under. Federal Aviation Administration Grant No. 3-48-0051-047-2011.
Amount Required: $650,000
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Airport Cap Fd Grants
550950
3020
00000
G47E11046
$ 475,000
Airport 2000A CIP Fd.
550950
_ 3024
00000
G47E11046
$ 25,000
Airport Cap Fd Grants
550920
3020
00000
G47E11046
$ 40,000
Airport 2000A. CIP Fd.
550920
3024
00000
G47E11046
$ 2,105
Airport Cap Fd Grants
550701
3020
00000
G47E11046
$ 102,500
Airport 2000A CIP Fd.
550701
3024
00000
G47E11046
$ 5,395
Total
$650,000 r
Certification Not Required
Director of Financial Services
Date: September 23, 2011
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