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Home My WebLink About030989 ORD - 10/18/2016 Page 1 of 2 Ordinance Ordinance appropriating $6,637,856 from the Federal Aviation Administration Grant No. 3-48-0051-054-2016 in the No. 3020 Airport Capital Improvement Fund for the CCIA Airport Operations Area Perimeter Fencing Project; amending the FY 2016-17 Capital Budget adopted by Ordinance No. 030936 by increasing revenues and expenditures $6,637,856; and authorizing the City Manager, or designee, to execute a construction contract with B. E. Beecroft Co. Inc. of Corpus Christi, Texas in the amount of $6,681,780.30 for the CCIA Airport Operations Area Perimeter Fence Replacement for the Base Bid plus additive alternates one through four. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That $6,637,856 from the Federal Aviation Administration Grant No. 3-48- 0051-054-2016 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 $6,637,856 SECTION 3. The City Manager or designee is authorized to execute a construction contract with B. E. Beecroft Co. Inc. of Corpus Christi, Texas in the amount of $6,681,780.30 for the CCIA Airport Operations Area Perimeter Fence Replacement for the base bid plus additive alternates one through four. 030989 INDEXED Page 2 of 2 That the foregoing or i pnce was rad first time and passed to its second reading on this the I r l day of (Jfor the C 2016, by the following vote: Nelda Martinez 1./, Brian Rosas _74_ Rudy __AL Garza ` / t . �� Lucy Rubio Michael Hunter /.�/ Carolyn Vaughn i Chad Magill it Mark Scottj0 1 Colleen McIntyre /W9 That thI fgr��going or Hance was read for the second time and passed finally on this the day of � � , 2016, by the following vote: Nelda Martinez 4 1 Brian Rosas - / Rudy Garza a / Lucy Rubio i i ', Michael Hunter ._,, Carolyn Vaughn _..(46._. Chad Magill IL / !_ Mark Scott (,/ iA 1r Colleen McIntyre PASSED AND APPROVED on this the ( daYril of N016. ATTEST: �kD �- �-e',+LL,40-✓t_-c~ Rebecca Huerta Nelda Ma((. rtinez City Secretary Mayor 030989 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: 10/18/2016 JN1 o. I — / / 5 9 1 of 2 Agenda Item: Ordinance appropriating $6,637,856 from the Federal Aviation Administration Grant No. 3-48-0051-054-2016 in the No. 3020 Airport Capital Improvement Fund for the CCIA Airport Operations Area Perimeter Fencing Project; amending the FY 2016-2017 Capital Budget adopted by Ordinance No. 030936 by increasing revenues and expenditures $6,637,856; and authorizing the City Manager, or designee, to execute a construction contract with B. E. Beecroft Co. Inc. of Corpus Christi, Texas in the amount of $6,681,780.30 for the CCIA Airport Operations Area Perimeter Fence Replacement for the Base Bid plus additive alternates one through four. Amount Required: $ 6,637,856.00 Fund Name Accounting Unit Account No. Activity No. Amount Airport CIP Grants 3020-274 116035 E152211543020C $6,637,856 • Total $6,637,856 ❑ Certification Not Required Director of Financial Services Date: OCT 1 1 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. City Council Action Date: 10/18/2016 I�1c�. 1 � - llS q Loci Agenda Item: Ordinance appropriating $6,637,856 from the Federal Aviation Administration Grant No. 3-48- 0051-054-2016 in the No. 3020 Airport Capital Improvement Fund for the CLIA Airport Operations Area Perimeter Fencing Project; amending the FY 2015-16 Capital Budget adopted by Ordinance No. 030936 by increasing revenues and expenditures $6,637,856; and authorizing the City Manager, or designee, to execute a construction contract with B. E. Beecroft Co. Inc. of Corpus Christi, Texas in the amount of $6,681,780.30 for the CCIA Airport Operations Area Perimeter Fence Replacement for the Base Bid plus additive alternates one through four. Amount Required: $ 6,681,780.30 Fund Name Accounting Unit Account No. Activity No. Amount Airport Grants 3020-274 550910 E152211543020C $6,013,602.27 Airport CIP 3018-274 550910 E152211543018C $668,178.03 Total $6,681,780.30 n Certification Not Required Director of Financial Services Date: OCT 1 1 2016