HomeMy WebLinkAboutM2019-209 - 12/17/2019 City of Corpus Christi 1201 Leopard Street
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December 17, 2019
Motion: M2019-209
File Number: 19-1549 Enactment Number: M2019-209
Motion authorizing the lease-purchase of one XL3100 Gradall excavator, as an addition
to the fleet, from Waukesha-Pearce Industries, Inc. of Corpus Christi, Texas, for a total
amount of$474,423.00, for the Utilities Department to be used daily for construction work
and emergency repairs of water and wastewater infrastructure throughout the City,
effective upon issuance of letter of acceptance, with FY 2020 funding in the amount of
$94,884.60 available through the Stormwater Funds.
Ata meeting of the City Council on 12/17/2019, 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
WI
Jo- Comb, Mayor
Attest: il
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Rebecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 12/19/19
SCANNED
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: December 17, 2019 Legistar Number: 19-1549
Agenda Item:
Motion authorizing the lease-purchase of one XL3100 Gradall excavator, as an addition to the fleet,
from Waukesha-Pearce Industries, Inc. of Corpus Christi, Texas, for a total amount of$474,423.00, for
the Utilities Department to be used daily for construction work and emergency repairs of water and
wastewater infrastructure throughout the City, effective upon issuance of letter of acceptance, with FY
2020 funding in the amount of $94,884.60 available through the Stormwater Funds.
Amount Required: $94,884.60
Fund Name Accounting Unit Account No. Activity No. Amount
Storm Water Fund 4300-32005-043 530190 $94,884.60
Total $94,884.60
o Certification Not Required
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Director of Financial Services
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