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Ordinance accepting and appropriating $16,345,505.00 from the Federal
Aviation Administration Grant No. 3-48-0051-049-2012 in the No. 3020
Airport Capital Improvement Fund for the Runway 17135 Extension
Displacement and Associated Taxiways and Runway 13131 Connecting
Taxiways Project; changing the FY2012-2013 Capital Budget adopted by
Ordinance No. 029565 by increasing revenues and expenditures by
$5,545,505.00 each; authorizing the City Manager, or designee, to
execute a construction contract with Bay, Ltd. of Corpus Christi in the
amount of $12,841,419.06 for Base Bid Pius Additive Alternates 1, 2 and 3
for the Runway 17/35 ExtensionlDisplacement and Connecting Taxiway
Project.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
Section 1. An amount of $16,345,505.00 is accepted from the Federal
Aviation Administration Grant No. 3-48-0051-049-2012.
Section 2. An amount of $16,345,505.00 from the Federal Aviation
Administration Grant No. 3-48-0051-049-2012 is appropriated in the No. 3020
Airport Capital Improvement Fund for the Runway 17/35 Extension
Displacement and Associated Taxiways and Runway 13/31 Connecting
Taxiways Project.
Section 3. The FY2012-2013 Capital Budget adopted by Ordinance No.
029565 is changed by increasing revenues and expenditures by
$5,545,505.00 each.
Section 4. The City Manager or designee is authorized to execute a
construction contract with Bay, Ltd. in the amount of $12,841,419.06 for Base
Bid Plus Additive Alternates 1, 2 and 3 for the Runway 17/35
Extension/Displacement and Connecting Taxiway Project.
ATTEST:
Armando Chapa
City Secretary
CITY OF CORPUS CHRISTI
Joe Adell"
Mayor
02921
INDEXED
Page 2 of 2
That the foregoing or nance was rea for the first time and passed to its second
reading on this the g' IPday of , 2012, by the following vote:
Joe Adame
Chris N. Adler
Kelley Allen
Larry Elizondo, Sr.
Priscilla G. Leal
David Loeb
John E. Marez
Nelda Martinez
Mark Scott
Thiregoing ordinance was read for the second time and passed finally on this the
'' �d�ay of 5 irk40.11 , 2012, by the following vote:
Joe Adame
Chris N. Adler
Kelley Allen
Larry Elizondo, Sr.
Priscilla G. Leal
(Wie)Lf-/
David Loeb
John E. Marez
Nelda Martinez
Mark Scott
PASSED AND APPROVED on this the day of
ATTEST:
Armando Chapa
City Secretary
, 2012.
.,6(ad~ei
Joe Aa
Mayor
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: September 11, 2012
Agenda Item:
Ordinance accepting and appropriating $16,345,505.00 from the Federal Aviation
Administration Grant No. 3-48-0051-049-2012 in the No. 3020 Airport Capital Improvement
Fund for the Runway 17/35 Extension Displacement and Associated Taxiways and Runway
13/31 Connecting Taxiways Project; changing the FY2012-2013 Capital Budget adopted by
Ordinance No. 029565 by increasing revenues and expenditures by $5,545,505.00 each;
authorizing the City Manager, or designee, to execute a construction contract with Bay, Ltd. of
Corpus Christi in the amount of $12,832,352.66 for Base Bid Plus Additive Alternates 1
through 5 for the Runway 17/35 Extension/Displacement and Connecting Taxiway Project.
Amount Required: Grant $16,345,505.00
Fund Name
Account
No.
Fund No.
Org. No.
Project No.
Amount
Airport CIP Fund Grants
3020
00000
$16,345,505.00
Total
$16,345,505.00
Certification Not Required
Director of Financial Services
Date: krr 7
i2—D06,I0 A
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: September 11, 2012
Agenda, Item:
Ordinance accepting and appropriating $16,345,505.00 from the Federal Aviation
Administration Grant No. 3-48-0051-049-2012 in the No. 3020 Airport Capital Improvement
Fund for the Runway 17/35 Extension Displacement and Associated Taxiways and Runway
13/31 Connecting Taxiways Project; changing the FY2012-2013 Capital Budget adopted by
Ordinance No. 029565 by increasing revenues and expenditures by $5,545,505.00 each;
authorizing the City Manager, or designee, to execute a construction contract with Bay, Ltd. of
Corpus Christi in the amount of $12,832,352.66 for Base Bid Pius Additive Alternates 1
through 5 for the Runway 17/35 Extension/Displacement and Connecting Taxiway Project.
Amount Required: $12,832,352.66
Fund Name
Account
No.
Fund No.
Org. No.
Project No.
Amount
Airport CIP Fund Grants
550910
3020
00000
G49E11046
$11,549,117.40
Airport 2012 CO CIP Fd
550910
3026
00000
G49E11046
$1,283,235.26
Total
$12,832,352.66
Certification Not Required
eb,--.. p -P. --
Director of Financial Services
Date: - J -77
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