HomeMy WebLinkAbout033195 ORD - 10/17/2023Ordinance authorizing execution of a professional services agreement
with Coffman Associates, Inc., of Overland Park, Kansas, for an
updated Airport Master Plan in an amount not to exceed $1,610,689.00;
appropriating Airport Grant No. 72 from the Federal Aviation
Administration for $1,449,620.00 in Airport CIP Grants Fund No. 3020;
appropriating $161,069.00 from the FY 2023-2024 Operating Budget,
Airport Fund No. 4610, and transferring to Airport Capital Reserve
Fund No. 3018.
WHEREAS, the Aviation Department needs to engage a professional firm for the
development and production of an updated Airport Master Plan, to include an updated
Airport Layout Plan, for the Corpus Christi International Airport, as required by federal
regulations.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. The City Manager, or his designee, is authorized to execute an 18 -month
professional services agreement with Coffman Associates in an amount not to exceed
$1,610,689.00 for the development and production of an updated Airport Master Plan.
SECTION 2. Funds in the amount of $1,449,620.00 for Airport Grant No. 72 from the
Federal Aviation Administration are appropriated in Airport CIP Grants Fund No. 3020.
Additionally, funds in the amount of $161,069.00 are appropriated from the FY 2023-2024
Operating Budget, Airport Fund No. 4610, and transferred to Airport Capital Reserve
Fund No. 3018.
Introduced and voted on the I U" day of C-) -k \)k.l , 2023.
PASSED and APPROVED on the 11\ day of ) , 2023.
Paulette Guajardo, Mayo
033195
ATTE . T:
e•ecca Huerta, City Secretary
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: October 17, 2023 Legistar Number: 23-1311
Agenda Item:
Ordinance authorizing execution of a professional services agreement with Coffman Associates,
Inc., of Overland Park, Kansas, for an updated Airport Master Plan in an amount not to exceed
$1,610,689.00; appropriating Airport Grant No. 72 from the Federal Aviation Administration for
$1,449,620.00 in Airport CIP Grants Fund No. 3020; appropriating $161,069.00 from the FY
2023-2024 Operating Budget, Airport Fund No. 4610, and transferring to Airport Capital Reserve
Fund No. 3018.
Amount Required: $1,610,689.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Airport Grant
3020-274
23121
$1,449,620.00
Airport Capital
Reserve Fund
4610-274
23121
$161,069.00
Total
$1,610,689.00
0 Certification Not Required
wki,t,,;,,_, Director of Financial Services
Date: [ 6 12 c6 I 2-6 -'3