HomeMy WebLinkAbout032924 ORD - 12/06/2022Ordinance authorizing a construction contract to SpawGlass
Contractors, Inc., Corpus Christi, Texas, for CCIA Terminal
Rehabilitation in an amount not to exceed $17,941,349.64;
appropriating Airport Grant No. 68 for $10,708,995 in Fund 3020;
appropriating Airport Grant No. 69 for $1,800,000 in Fund 3020;
appropriating $1,284,625.33 from the unreserved fund balance and
transferring to Fund 3018; amending the FY 2023 Operating and
Capital Budgets
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. Funding in the amount of $10,708,995.00 for Federal Aviation
Administration Grant No. 3-48-0051-068-2022 is appropriated in the No. 3020 Airport CIP
Grants Fund. Additionally, funding in the amount of $1,189,888.33 is appropriated from
the unreserved fund balance in the No. 4610 Airport Fund and transferred to the No. 3018
Airport Capital Reserve Fund for the required 10% match necessary for the Corpus Christi
International Airport's terminal improvement projects.
SECTION 2. Funding in the amount of $1,800,000.00 for Federal Aviation Administration
Grant No. 3-48-0051-069-2022 is appropriated in the No. 3020 Airport CIP Grants Fund.
Additionally, funding in the amount of $94,737.00 is appropriated from the unreserved
fund balance in the No. 4610 Airport Fund and transferred to the No. 3018 Airport Capital
Reserve Fund for the required 5% match necessary for the Corpus Christi International
Airport's terminal improvement projects.
SECTION 3. The FY 2022-2023 Operating Budget, adopted by Ordinance No. 032855,
is amended to increase expenditures by $1,284,625.33, and the FY 2022-2023 Capital
Budget, adopted by Ordinance No. 032856, is amended to increase expenditures by
$14,041,348.64.
SECTION 4. The City Manager or designee is authorized to execute a construction
contract with SpawGlass Contractors, Inc., Corpus Christi, Texas, for CCIA Terminal
Rehabilitation in the amount of $17,941,349.64.
032 924
SCANNED
That the foregoing ordinance was read for the first time and passed to its second reading on this
the 15` day of NO , 2022, by the following vote:
Paulette Guajardo Alit John Martinez Atic
Roland Barrera _&)k______ Ben Molina
Gil HernandezAl/ Mike Pusley
Michael Hunter Ah5-0- Greg Smith
Billy Lerma —Le—
That th foreg ing ordinance was read for the second time and passed finally on this the W
day of N2022, by the following vote:
Paulette Guajardo A A John Martinez
1
Roland Barrera /n��� Ben Molina JQ_
!�
Gil Hernandez ) kla Mike Pusley
Michael Hunter Greg Smith
A -/A.
v
Billy Lerma _N,2—___
PASSED AND APPROVED on this the Gil" day of 'M , 2022.
ATTEST:
•?..e..p.t.C,C.9.tiVnpr --- f A ' Vita/L-4)
Rebecca Huerta Paulette Guajardo
City Secretary Mayor
032924 '
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: November 15, 2022 Legistar Number: 22-1250
Agenda Item:
Ordinance authorizing a construction contract to SpawGlass Contractors, Inc., Corpus Christi, Texas, for
CCIA Terminal Rehabilitation in an amount not to exceed $17,941,349.64; appropriating Airport Grant
No. 68 for $10,708,995 in Fund 3020; appropriating Airport Grant No. 69 for $1,800,000 in Fund 3020;
appropriating $1,835,164.53 from the unreserved fund balance and transferring to Fund 3018; amending
the FY 2023 Operating and Capital Budgets
Amount Required: $17,941,349.64
Fund Name
Accounting
Unit
Account No.
Activity No.
Certified
Amount
Airport Grants
3020-274
550910
223021683020C
$12,508,995.00
Airport Capital
Reserve
3018-274
550910
223021683018C
$1,284,625.33
2022 AIG Grant authorized by the Bipartisan Infrastructure Law (Airport
Grant No. 70)
$2,721,752.00
2023 Passenger Entitlement and Discretionary Grant (Airport Grant No.
71)
$1,425,977.31
Total
$17,941,349.64
❑ Certification Not Required
tilIV-Director of inancial Services
Date: I( I $ I )-D 7.)__