HomeMy WebLinkAbout029752 ORD - 02/26/2013Ordinance amending the FY 2013 Capital Improvement Budget
adopted by Ordinance No. 029565 to add Project No. E10075 Corpus
Christi International Airport Communications Center, Perimeter
Security, Standby Generator, and Commercial Aviation Lighting
Upgrades; increasing expenditures in the amount of $170,404.21;
and ratifying Change Order No. 5 to the Construction Contract with
Beecroft Construction, Ltd. of Corpus Christi, Texas in the amount
of $170,404.21, for a total restated fee not to exceed $2,943,053.09,
for the Corpus Christi International Airport Communications Center,
Perimeter Security, Standby Generator and Commercial Aviation
Lighting Upgrades.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
SECTION 1. The FY 2013 Capital Improvement Budget adopted by Ordinance No.
029565 is amended to add Project No. E10075 Corpus Christi international Airport
Communications Center, Perimeter Security, Standby Generator, and Commercial Aviation
Lighting Upgrades
SECTION 2. The FY 2013 Capital Improvement Budget adopted by Ordinance No.
029565 is amended to increase expenditures in the amount of $170,404.21
SECTION 3. A . Change Order for the Corpus Christi International Airport
Communications Center, Perimeter Security, Standby Generator and Commercial Aviation
Lighting Upgrades. in the amount of $170,404.21 with Beecroft Construction, Ltd. is ratified.
ATTEST:
Armando Chapa
City Secretary
CORPUS CHRISTI
Ne da
Mayor
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029752
That the foregoing orljiiante was ead for the first time and passed to its second
T
L�''`d'ay of Lot_ ��, 'jj?by the following vote:
reading on this the
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
1
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
That tc foregoing or 'n nce was read for the s cond time and passed finally on this
the t19 Nlay of , by the following vote:
//
1, /
a
1
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
PASSED AND APPROVED, this the afig h day of
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
ATTEST:
Armando Chapa Nelda Martinez
Mayor
City Secretary
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029752
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:
Agenda Item:
Ordinance amending the FY 2013 Capital Improvement Budget adopted by Ordinance No. 029565 to
add Project No. E10075 Corpus Christi International Airport Communications Center, Perimeter
Security, Standby Generator, and Commercial Aviation Lighting Upgrades; increasing expenditures in
the amount of $170,404.21; and ratifying Change Order No. 5 to the Construction Contract with
Beecroft Construction, Ltd. of Corpus Christi, Texas in the amount of $170,404.21, for a total restated
fee not to exceed $2,943,053.09, for the Corpus Christi International Airport Communications Center,
Perimeter Security, Standby Generator and Commercial Aviation Lighting Upgrades.
Amount Required: $170,404.21
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Airport CIP Fund Grants
550910.
3020
00000
G48E10075
$161,884.00
Airport2000A Rev /2012 GO
550910
3024
00000
G48E10075
$8,520.21
Total
$170,404.21
Certification Not Required
Director of Financial Services
Date: 2 _ _ 13