HomeMy WebLinkAbout032376 ORD - 03/16/2021Ordinance authorizing a four-month service agreement with
Lindamood Inc., for an amount not to exceed $212,378.00 for
demolition of Aircraft Hangar One at the Corpus Christi International
Airport; appropriating funds from the unreserved fund balance of the
Airport Capital Reserves; and amending the budget.
Now, therefore, be it resolved by the City Council of the City of Corpus Christi,
Texas:
SECTION 1. That the service agreement with Lindamood, Inc., of Texas for a total amount
not to exceed $212,378.00 for the demolition of Aircraft Hangar One at CCIA is approved.
SECTION 2. That funds in the amount of $212,378.00 are appropriated from the
unreserved fund balance in the No. 4610 Airport Fund for the service agreement with
Lindamood, Inc. for the demolition of Aircraft Hangar One at CCIA.
SECTION 3. That the FY2020-21 Operating Budget and Capital Budget adopted by
Ordinance No. 032203, is amended to increase proposed expenditures in the No. 4610
Airport Fund by $212,378.00 for the service agreement with Lindamood, Inc. for the
demolition of Aircraft Hangar One at CCIA.
032376
SCANNED
That the foregoing ordinnce was read for the first time and passed to its second
reading on this the '‘'("CA day of \c vt h , 2021, by the following vote:
Paulette M. Guajardo
Roland Barrera
Gil Hernandez
Michael Hunter
Billy Lerma
John Martinez
Ben Molina
Mike Pusley
Greg Smith
That the foregoing ordinance was read for the second time and passed finally on this
the [0\ day of \Ar\92%ircir\ 2021, by the following vote:
Paulette M. Guajardo
Roland Barrera
Gil Hernandez
Michael Hunter
Billy Lerma
Aik
PASSED AND APPROVED on this the
ATTEST:
John Martinez
Ben Molina
Mike Pusley
Greg Smith
10 -day of r\Grt*
, 2021.
Rebecca Huerta Paulette M. Guajardo
City Secretary Mayor
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: March 2, 2021 Legistar Number: 21-0181
Agenda Item:
Ordinance authorizing a four-month service agreement with Lindamood Inc., for an amount not
to exceed $212,378.00 for demolition of Aircraft Hangar One at the Corpus Christi International
Airport; appropriating funds from the unreserved fund balance of the Airport Capital Reserves;
and amending the budget.
Amount Required: $212,378.00
Fund Name
Accounting Unit
AcNount
Activity No.
Amount
Airport
4610-35030-274
530000
$212,378.00
Total
$212,378.00
❑ Certification Not Required
Director of Financial Services
Date: Ut4(