HomeMy WebLinkAboutM2017-024 - 02/14/2017 File Number: 17-0101 Enactment Number: M2017-024
71017,-:11K Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.com
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of February 14, 2017
\\'''',00;04/ / Motion: M2017-024
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File Number: 17-0101 Enactment Number: M2017-024
Motion authorizing City Manager, or designee, to lease-purchase from Cascade
Engineering, Inc., of Grand Rapids, Michigan, 9,440 96-gallon refuse containers and
1,870 96-gallon recycle containers for a total amount of $569,409.99, with an estimated
expenditure of $66,431.05 in FY2016-17. The award is based on the cooperative
purchasing agreement with the Houston-Galveston Area Council of Government (H-GAC).
The containers will be used in the City's automated collection program.
Lease-Purchase Price $534,736.80
Interest $34,673.19
Total $569,409.99
Ata meeting of the City Council on 2/14/2017, this Motion was passed.
Aye: 8 Council Member Garza, Council Member Guajardo, Council Member Hunter,
Council Member McComb, Council Member Molina, Council Member Rubio,
Council Member Smith, and Council Member Vaughn
Abstained: 0
11_%1 .t. _ .,'
Carolyn Vaughn, Mayor V o Tem
Attest: In �'1Q (P 1-6C.F' dam( ('.
Rebecca Huerta, City Secretary
Corpus Christi Printed on 2/17/17
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: February 14, 2017 Legistar Number: 17-0101
Agenda Item:
Motion authorizing City Manager, or designee, to lease-purchase from Cascade Engineering,
Inc., of Grand Rapids, Michigan, 9,440 96-gallon refuse containers and 1,870 96-gallon recycle
containers for a total amount of $569,409.99, with an estimated expenditure of $66,431.05 in
FY2016-17. The award is based on the cooperative purchasing agreement with the Houston-
Galveston Area Council of Government (H-GAC). The containers will be used in the City's
automated collection program.
Lease-Purchase Price $534,736.80
Interest $34,673.19
Total $569,409.99
Amount Required: $66,431.05
Fund Name Accounting Unit Account Activity No. Amount
N .
General Fund 1020-12512-032 530190 $55,469.93
General Fund 1020-12510-031 530190 $10,961.12
Total $66,431.05
Fund(s): General Fund
E Certification Not Required
Director of Financial Services
Date: FEB 1 3 2017