HomeMy WebLinkAboutM2018-068 - 04/24/2018 File Number: 18-0477 Enactment Number: M2018-068
City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
A/7)1 1
April 24, 2018 cctexas.com
�`n- / Motion: M2018-068
File Number: 18-0477 Enactment Number: M2018-068
Motion authorizing the City Manager to execute all documents necessary to renew
property insurance, including All Risk, Flood, Named Storm, Wind/Hail, Earthquake, and
Equipment Breakdown insurance through Carlisle Insurance Agency, Broker of Record, for
upcoming policy year (May 5th, 2018-May 5th 2019) in exchange $2,110,480.05, of which
$861,538.43 is required for the remainder of FY 2017-2018.
At a meeting of the City Council on 4/24/2018, this Motion was passed.
Aye: 7 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Molina, Council Member Rubio, and Council
Member Smith
Abstained: 1 Council Member Lindsey-Opel 0J "fcComb, Mayor
Attest: i✓I t 4 ',
'eb-cca Huerta, City ecretary
City of Corpus Christi Printed on 4/26/18
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 24, 2018 / g o ti 7 7
Agenda Item:
Motion authorizing the City Manager to execute all documents necessary to renew property insurance,
including All Risk, Flood, Named Storm, Wind/Hail, Earthquake, and Equipment Breakdown insurance
through Carlisle Insurance Agency, Broker of Record, for upcoming policy year (May 5th, 2018-May 5th
2019) in exchange $2,110,480.05, of which $861,538.43 is required for the remainder of FY 2017-2018.
Amount Required: $861,538.
Fund Name Accounting Unit Account Activity No. Amount
No.
Business JobDev Fund 1140-13826-734 537090 $ 3,785
Business JobDev Fund 1140-13826-734 537420 $ 21,448
Liab/EB Liab Fund 5611-40520-005 537090 $ 112,065
Liab/EB Liab Fund 5611-40520-005 537095 $ 388,494
Liab/EB Liab Fund 5611-40520-005 537420 $ 246,544
VisitorFacility Fund 4710-13625-734 537090 $ 7,359
VisitorFacility Fund 4710-13625-734 537420 $ 41,702
VisitorFacility Fund 4710-13600-734 537090 $ 6,021
VisitorFacility Fund 4710-13600-734 537420 $ 34,120
TOTAL $861,538
❑ Certification Not Required
Director of Financial Services
Date: APR 2 3 2018