HomeMy WebLinkAboutM2021-172 - 08/31/2021City of Corpus Christi
August 31, 2021
Motion: M2021-172
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0774 Enactment Number: M2021-172
Motion awarding a construction contract to Head, Inc., Columbus, Ohio, for the Corpus
Christi Army Depot - Defense Economic Adjustment Assistance Grant for Flight Line
Improvements consisting of constructing and striping a 30 -foot concrete roadway and
restriping the helicopter parking and landing areas in the flight line, in an amount of
$863,195.05, with FY 2021 funding available from the Community Development Grant
Fund.
Ata meeting of the City Council on 8/31/2021, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Lerma, Council Member
Martinez, Council Member Pusley, and Council Member Smith
Absent: 1 Council Member Molina
Abstained: 0
Attest:
Paulette M. Guajardo, Mayor
(pt.].
FeJad-et, 1
tmia—
Reb cca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 9/1/21
SCANNED
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: August 31, 2021 Legistar Number: 21-0774
Agenda Item: Motion awarding a construction contract to Head, Inc., Columbus, Ohio, for the Corpus
Christi Army Depot - Defense Economic Adjustment Assistance Grant for Flight Line Improvements
consisting of constructing and striping a 30 -foot concrete roadway and restriping the helicopter parking
and landing areas in the flight line, in an amount of $863,195.05, with FY 2021 funding available from the
Community Development Grant Fund.
Amount Required: $ 863,195.05
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
Community Development
Grant Fund
1072-071
550910
870103S
$863,195.05
Total
$863,195.05
Dire;,tor,gf }naanrial Services
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Date: