HomeMy WebLinkAbout030960 ORD - 09/20/2016 Page 1 of 2
Ordinance
Ordinance appropriating $2,300,000.00 from the Federal Aviation
Administration Grant No. 3-48-0051-053-2016 in the No. 3020 Airport
Capital Improvement Fund for the East General Aviation (GA)
Reconstruction; amending the FY 2015-16 Capital Budget adopted by
Ordinance No. 030621 by increasing revenues and expenditures
$2,300,000.00; and authorizing the City Manager, or designee, to
execute a construction contract with SpawGlass Construction of
Houston, Texas in the amount of $3,310,376.93 for the Base Bid plus
Additive Alternate One.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That $2,300,000.00 from the Federal Aviation Administration Grant No. 3-
48-0051-053-2016 is appropriated in the No. 3020 Airport Capital Improvement Fund.
SECTION 2. That the FY 2015-2016 Capital Budget adopted by Ordinance 029565 is
changed to increase revenues and expenditures by $ $2,300,000.00
SECTION 3. The City Manager or designee is authorized to execute a construction
contract with SpawGlass Construction of Houston, Texas in the amount of
$3,310,376.93 for the East General Aviation (GA) Reconstruction for the Base Bid plus
Additive Alternate One.
That the foregoing or finance was read for the first 'me and passed to its second
reading on this the l�1`'day of at) , by the following vote:
Nelda Martinez al__ Brian Rosas
Rudy Garza (am. Lucy Rubio
4
Michael Hunter 'A. Mark Scott /.�,
Chad Magill 1 4Carolyn Vaughn t,t4 0
nadjuv4,
Colleen McIntyre
+) 30960
INDEXED
Page 2 of 2
That the fo egoing or.'nan e was ead for the second time and passed finally on this
the Yt' 1' day of !,,1 AL,4_/, 116, by the following vote:
ale
Nelda Martinez Brian Rosas A A!
if
AL Garza I: , Lucy Rubio •A
Michael Hunter 1 . l Mark Scott _ abaeA t
•Chad Magill ,.,! Carolyn Vaughn A, 22_____
al,Colleen McIntyre
PASSED AND APPROVED on this the day of 016.
ATTEST:
\ ((i- 1 ,1- ( (1('-' ( (t c-t 1 (('' WiR '—
Rebecca Huerta Nelda Martinez
City Secretary Mayor
030960
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: 9/20/2016 riles, /6— /03 g
o-
Agenda Item:
Ordinance appropriating $2,300,000.00 from the Federal Aviation Administration Grant
No. 3-48-0051-053-2016 in the No. 3020 Airport Capital Improvement Fund for the East
General Aviation (GA) Reconstruction; amending the FY 2015-16 Capital Budget adopted
by Ordinance No. 030621 by increasing revenues and expenditures $2,300,000.00; and
authorizing the City Manager, or designee, to execute a construction contract with SpawGlass
Construction of Houston, Texas in the amount of $3,310,376.93 for the Base Bid plus Additive
Alternate One.
Amount Required:
Fund Name Accounting Unit Account Activity No. Account Amount
No. No.
Airport CIP Grants 3020-274 $2,300,000.00
Total $2,300,000.00
❑ Certification Not Required
Director of Financial Services
Date: SEP 1 3 2016
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.
No. /6 - to 3 .?
City Council Action Date: 9/20/2016
2_a f-
Z
Agenda Item:
Ordinance appropriating $2,300,000.00 from the Federal Aviation Administration Grant No. 3-
48-0051-053-2016 in the No. 3020 Airport Capital Improvement Fund for the East General
Aviation (GA) Reconstruction; amending the FY 2015-16 Capital Budget adopted by Ordinance
No. 030621 by increasing revenues and expenditures $2,300,000.00; and authorizing the
City Manager, or designee, to execute a construction contract with SpawGlass
Construction of Houston, Texas in the amount of $3,310,376.93 for the Base Bid plus
Additive Alternate One.
Amount Required: $3,310,376.93
Fund Name Accounting Account Activity No. Account Amount
Unit No. No.
Airport CIP Grants 3020-274 550910 E152341533020C 50910 $2,300,000.00
Airport CIP Grants 3020-274 550910 E152341503020C 50910 679,339.23
Airport Capital Reserve 3018-274 550910 E152341533018C 50910 255,555.56
Airport Capital Reserve 3026-274 550910 E152341503026C 50910 75,482.14
Total $3,310,376.93
❑ Certification Not Required
Director of Financial Services
Date: SEP 1 3 2016