HomeMy WebLinkAboutM2017-133 - 09/12/2017 File Number: 17-1019 Enactment Number: M2017-133
City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
ter forward.cctexas.corn
{ V'-. , f I September 12, 2017
. „; / Motion: M2017-133
File Number: 17-1019 Enactment Number: M2017-133
Motion authorizing the City Manager or designee to execute service agreement with IPS
Advisors, LLP of Dallas, Texas for health and welfare benefits consulting services in
accordance with Request for Proposal (RFP) No. 973, based on best value for a total
amount not to exceed $59,000 for the initial year, with a step price increase throughout the
option years. The initial year's funding will be requested for FY 2017-18. The term of this
agreement is for one year with option to extend for up to four additional one-year periods,
subject to the sole discretion of the City.
At a meeting of the City Council on 9/12/2017, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Lindsey-Opel, Council Member Molina, Council Member Rubio,
Council Member Smith, and Council Member Vaughn
Abstained: 1 Council Member Hunter
YbL
Joeomb, Mayor
Attest: ( �
e ecca Huerta, City ecretary
City of Corpus Christi Printed on 9/14/17
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: September 12, 2017 Legistar Number: 17-0974
Agenda Item:
Motion approving the purchase and installation of playground equipment at Captain Falcon Park
from Park Place Recreation Designs, Inc., of San Antonio, Texas for $52,152.65, and the
purchase and supervision of installation of playground equipment at Crestmont Park from
Exerplay, Inc., of Cedar Crest New Mexico for $61,059.75, for a total not to exceed of
$113,212.40 based on the cooperative purchasing agreement with the Local Government
Purchasing Cooperative dba BuyBoard.
Amount Required: $113,212.40
Fund Name Accounting Unit AcNoount Activity No. Amount
Community Enrichment 4720-21460-141 550030 $42,526.88
Community Enrichment 4720-21365-141 550030 $1,169.47
Community Enrichment 4720-21708-141 550030 $1,189.19
Community Enrichment 4720-21300-141 550030 $65,268.76
General 1020-12920-141 520130 $980.09
General 1020-12920-141 520131 $2,078.01
Total $113,212.40
❑ Certification Not Required
Director of Financial Services
Date: SEP 1 1 101!