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Ordinance
Ordinance appropriating $23,277,531 from the Federal Aviation
Administration Grant No. 3 -48- 0051 - 050 -2013 in the No. 3020 Airport
Capital Improvement Fund for the following projects: 13/31 Runway
Extension Displacement and Connecting Taxiway, 1,000 ft Extension
Displacement and Connection of Taxiways, Expansion of the North
GA Apron, Reconstruction of the East GA Apron, Reconstruction of
the Air Carrier Taxilane, Extension of Taxiway F, and Runway 18 -36,
NAVIDS' Site Work and Installation of Gate 10B; changing the FY
2013 -2014 Capital Budget adopted by Ordinance No. 029565 to
increase revenues and expenditures by $23,277,531; and authorizing
the City Manager or designee to execute a construction contract with
Bay, Ltd. of Corpus Christi, Texas in the amount of $34,766,637.10 for
the 13/31 Runway Extension Displacement and Connecting Taxiway
Project for the Base Bid plus Additive Alternates 1 — 8.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That $23,277,531 from the Federal Aviation Administration Grant No. 3 -48-
0051- 050 -2013 is appropriated in the No. 3020 Airport Capital Improvement Fund.
SECTION 2. That the FY 2013 -2014 Capital Budget adopted by Ordinance 029565 is
changed to increase revenues and expenditures by $23,277,531.
SECTION 3. The City Manager or designee is authorized to execute a construction
contract with Bay, Ltd. of Corpus Christi, Texas in the amount of $34,766,637.10 for the
13/31 Runway Extension Displacement and Connecting Taxiway Project for the Base
Bid plus Additive Alternates 1 — 8.
030157
INDEXED
Page 2 of 2
The fopgotng ordinance was ead for the first time and passed to its second reading on this
the day of 2014, by the following votes:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
The forggoin�g ordinance was read for the second time and passed finally on this
the ) iay of 2014, by the following votes:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
PASSED AND APPROVED this the � )day of
ATTEST:
1 Z.� 14—
Rebecca Huerta
City Secretary
Nelda Martinez
Mayor
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
, 2014.
0301. 57
PROJECT LOCATION
Corpus Christi International Airport
PROJECT #E11047, E12115
Corpus Christi International Airport
Runway 13 -31 Extension /Displacement
CITY COUNCIL EXHIBIT
CITY OF CORPUS CHRISTI, TEXAS
DEPARMENT OF ENGINEERING SERVICES - ,-._
PAGE 1OF1
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.
First Reading for the City Council Meeting of April 8, 2014
Second Reading for the City Council Meeting of April 15, 2014
Agenda Caption:
Ordinance appropriating $23,277,531 from the Federal Aviation Administration Grant No. 3 -48- 0051 - 050 -2013
in the No. 3020 Airport Capital Improvement Fund for the following projects: 13/31 Runway Extension
Displacement and Connecting Taxiway, 1,000 ft Extension Displacement and Connection of Taxiways,
Expansion of the North GA Apron, Reconstruction of the East GA Apron, Reconstruction of the Air Carrier
Taxilane, Extension of Taxiway F, and Runway 18 -36, NAVIDS' Site Work and Installation of Gate 10B;
changing the FY 2013 -2014 Capital Budget adopted by Ordinance No. 029565 to increase revenues and
expenditures by $23,277,531; and authorizing the City Manager or designee to execute a construction contract
with Bay, Ltd. of Corpus Christi, Texas in the amount of $34,766,637.10 for the 13/31 Runway Extension
Displacement and Connecting Taxiway Project for the Base Bid plus Additive Alternates 1 — 8.
Amount Required: $25,863,923.34
Fund Name
Account
No.
Fund
No.
Org.
No.
Project No.
Contract
Amount
Certify
Amount
Balance to
Re- Certify
Airport Grant Fund
550910
3020
00000
G50E11047
$34,766,637.10
23,277,531.00
8,012,442.39
Airport 2012 CO CIP
550910
3026
00000
G50E11047
2,586,392.34
890,271.37
Total
$34,766,637.10
25,863,923.34
8,902,713.76
X Re- Certification Required
Director of Financial Services
Date: APR 1 0 2014
K: \ENGINEERING \LEGISTAR \4 -APRIL 8 \CCIA RUNWAY 13 -31 EXTENSION DISPLACEMENT COF - CONSTRUCTION CCIA 13 -31 RUNWAY.DOCX
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.
First Reading for the City Council Meeting of April 8, 2014
Second Reading for the City Council Meeting of April 15, 2014
Agenda Caption:
Ordinance appropriating $23,277,531 from the Federal Aviation Administration Grant No. 3 -48- 0051 - 050 -2013
in the No. 3020 Airport Capital Improvement Fund for the following projects: 13/31 Runway Extension
Displacement and Connecting Taxiway, 1,000 ft Extension Displacement and Connection of Taxiways,
Expansion of the North GA Apron, Reconstruction of the East GA Apron, Reconstruction of the Air Carrier
Taxilane, Extension of Taxiway F, and Runway 18 -36, NAVIDS' Site Work and Installation of Gate 10B;
changing the FY 2013 -2014 Capital Budget adopted by Ordinance No. 029565 to increase revenues and
expenditures by $23,277,531; and authorizing the City Manager or designee to execute a construction contract
with Bay, Ltd. of Corpus Christi, Texas in the amount of $34,766,637.10 for the 13/31 Runway Extension
Displacement and Connecting Taxiway Project for the Base Bid plus Additive Alternates 1 — 8.
Amount Required: $23,277,531
Fund Name
Account
No.
Fund
No.
Org. No.
Project No.
Contract
Amount
Certify
Amount
Balance to
Re- Certify
Airport Grant Fund
550910
3020
00000
G50E11047
$23,277,531
$0.00
Total
❑ Re- Certification Required
Director of Firl iaf ?thus
Date: H�K u L
K: \ENGINEERING \LEGISTAR \4 - APRIL 8 \CCIA RUNWAY 13-31 EXTENSION DISPLACEMENT\COF - CONSTRUCTION CCIA 13-31 RUNWAY.DOCX