HomeMy WebLinkAboutM2019-160 - 10/15/2019 City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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B liewr !,/, October 15, 2019
Motion: M2019-160
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File Number: 19-1339 Enactment Number: M2019-160
Motion approving a three-year service agreement in an amount not to exceed
$3,659,703.30 with Sec Ops, Inc., of Corpus Christi, Texas, to provide onsite armed and
unarmed uniformed security guard services at 11 City facilities, effective upon notice to
proceed, with first-year funding in the amount of$1,046,994.76 available through the
Water Fund, Airport Fund, General Fund and Asset Management-Facility Fund.
At a meeting of the City Council on 10/15/2019, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Molina, Council Member Roy, and Council Member Smith
Abstained: 0
4-4
J•- cComb, Mayor
J
Attest: II / A!` is A..
Reb-cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 10/16/19
SCANNFD
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 15, 2019 Legistar Number: 19-1339
Agenda Item:
Motion approving a three-year service agreement in an amount not to exceed $3,659,703.30 with Sec
Ops, Inc., of Corpus Christi, Texas, to provide onsite armed and unarmed uniformed security guard
services at 11 City facilities, effective upon notice to proceed, with first-year funding in the amount of
$1,046,994.76 available through the Water Fund, Airport Fund, General Fund and Asset Management-
Facility Fund.
Amount Required: $1,046,994.76
Fund Name Accounting Unit Account No. Activity No. Amount
Water Fund 4010-31010-062 530000 $96,096.00
Airport Fund 4610-35055-272 530000 $134,534.40
General Fund 1020-12610-101 530000 $38,838.80
General Fund 1020-12800-111 530000 $39,581.21
General Fund 1020-12820-111 530000 $27,827.80
General Fund 1020-12850-111 530000 $20,820.80
General Fund 1020-12840-111 530000 $24,224.20
General Fund 1020-12810-111 530000 $25,025.00
General Fund I 1020-12830-111 530000 $20,020.00
Asset Management
- Facility Fund 5115-40305-191 530210 $64,064.00
Asset Management
- Facility Fund 5115-40310-191 530210 $555,962.55
Total $1,046,994.76
o Certification Not Required
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MZ--u ) Director of Financial Services
Date: /o /2 ( 1.1