HomeMy WebLinkAboutM2015-039 - 04/21/2015 File Number: 15-0324 Enactment Number: M2015-039
Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.corn
_ ) April 21, 2015
\ " fMotion: M2015-039
File Number: 15-0324 Enactment Number: M2015-039
Motion authorizing the City Manager to execute a one-year agreement, with Borden
Insurance and McGriff, Seibels & Williams of Texas, Inc., for the purchase of all risk
property insurance coverages totaling $2,752,388 of which $1,131,117.95 is required for
the remainder of FY2014-2015. Funds have been budgeted by the Legal Department in
FY2014-2015.
At a meeting of the City Council on 4/21/2015, this Motion was passed.
Aye: 9 Mayor Martinez, Council Member Garza, Council Member Magill, Council
Member McIntyre, Council Member Riojas, Council Member Rubio, Council
Member Rosas, Council Member Scott, and Council Member Vaughn
Abstained: 0
Nelda Martinez, Mayor
Attest: n_e_Lee,c.,
Rebecca Huerta, City Secretary
Corpus Christi Printed on 4/27/15
INDEXED
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: April 21. 2015
Agenda Item:
Motion authorizing the City Manager to execute a one-year agreement, with Borden Insurance and
McGriff, Seibels & Williams of Texas, Inc., for the purchase of all risk property insurance coverages
totaling $2,752,388 of which $1,131,117.95 is required for the remainder of FY2014-2015. Funds have
been budgeted by the Legal Department in FY2014-2015.
Amount Required: $1,131,117.95,
Fund Name Accounting Unit Account No. Activity No. Amount
Business JobDev Fund 1140-13826-734 537090 $3,882.27
Business JobDev Fund 1140-13826-734 537095 $27,175.87
Business JobDev Fund 1140-13826-734 537420 $7,764.53
Liab/EB Liab Fund 5611-40520-005 537090 $111,404.87
Liab/EB Liab Fund 5611-40520-005 537095 $619,874.04
Liab/EB Liab Fund 5611-40520-005 537420 $223,502.21
VisitorFacility Fund 4710-13600-734 537090 $6,188.14
VisitorFacility Fund 4710-13600-734 537095 $43,316.96
VisitorFacility Fund 4710-13600-734 537420 $12,376.27
VisitorFacility Fund 4710-13625-734 537090 $7,563.28
VisitorFacility Fund 4710-13625-734 537095 $52,942.95
VisitorFacility Fund 4710-13625-734 537420 $15,126.56
Total $1,131,117.95
❑Certification Not Required
Director of Financial Services
Date: APR 2 2 Z015
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