HomeMy WebLinkAbout032251 ORD - 10/27/2020Ordinance accepting and appropriating Airport Grant # 60 from the United States
Department of Transportation -Federal Aviation Administration in the amount of
$8,846,317.00 for the Corpus Christi International Airport, Terminal Apron Phase IV
and East General Aviation Apron Phase V projects and awarding a construction
contract in the amount of $11,201,609.96 to Head, Inc. of Columbus, Ohio, with
funding available in the Airport Capital Improvement Fund.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That $8,846,317 from Federal Aviation Administration Grant No. 3-48-0051-
060-2020 is accepted and appropriated in the No. 3020 Airport Capital Improvement
Program Grants Fund.
SECTION 2. Additional unspent funding from Federal Aviation Administration Grants
Nos. 57 and 58 in the amount of $2,355,292.96 will be utilized to award a construction
contract in the amount of $11,201,609.96.
SECTION 3. The Corpus Christi FY2020-2021 Capital Budget adopted by Ordinance No.
032203 is amended to appropriate the revenue and increase revenues and expenditures
by $8,846,317.
SECTION 4. The apparent low bid submitted by Burnside Services, Inc is rejected as non-
responsive.
SECTION 5. The City Manager or designee is authorized to execute a construction
contract with Head, Inc. of Columbus, Ohio for the Total Base Bid plus Additive Alternates
No. 1 & 2 in the amount of $11,201,609.96 for the Corpus Christi International Airport
(CCIA) Rehabilitate Terminal Apron Phase IV and East General Aviation Apron Phase V
projects.
032251
SCANNED
That the foregoing or finance was read for the first time and passed to its second
reading on this the CP\ day of CC 2) ( , 2020, by the following vote:
Joe McComb ALT/L Michael Hunter
Roland Barrera & Ben Molina ALIA.
Paulette M. Guajardo Everett Roy
Gil Hernandez Greg Smith AL;)e
That the foregoing ordinance was read for the second time and passed finally on this
the TT1`kday of )W 2020, by the following vote:
Michael Hunter /'►
Joe McComb
Roland Barrera
Paulette M. Guajardo
Gil Hernandez
Ben Molina
Everett Roy i
Greg Smith AvL
PASSED AND APPROVED on this the qday of OCA -40t , 2020.
ATTEST:
da0-4.&IPZIAZL
Rebecca Huerta
City Secretary
03225.1
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: October 27. 2020
Legistar Number: 20-0865
Agenda Item: Ordinance accepting and appropriating Airport Grant # 60 in an amount of $8,846,317 and awarding a
construction contract in the amount of $11,201,609.96 to Head, Inc. of Columbus, Ohio for Corpus Christi International
Airport, Terminal Apron Phase IV and East General Aviation Apron Phase V projects, with funding available in the
Airport Capital program by acceptance of the grant.
Amount Required: $11,201,609.96
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
Apt CIP Grants (Grant #57)
3020-274
550910
20260A1573020C
$387,383.42
AptCapitalRsv (Grant #57)
3018-274
550910
20260A1573018C
$43,042.60
Apt CIP Grants (Grant #57)
3020-274
550910
20261A1573020C
$572,890.73
AptCapitalRsv (Grant #57)
3018-274
550910
20261A1573018C
$63,563.52
Apt CIP Grants (Grant #58)
3020-274
550910
20261A15830200
$1,159,571.42
AptCapitalRsv (Grant #58)
3018-274
550910
20261A1583018C
$128,841.27
Apt CIP Grants (Grant #60)
3020-274
550910
20260A1603020C
$ 3,174,105.54
Apt CIP Grants (Grant #60)
3020-274
550910
20261A1603020C
$ 5,672,211.46
Total
$11,201,609.96
Director of Finan 'Services
Date: )U ( Ir. UgU