HomeMy WebLinkAboutM2020-012 - 01/14/2020 City of Corpus Christi 1201 Leopard Street
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Corpus Christi,TX 78401
January 14, 2020
Motion: M2020-012
cctexas.com
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File Number: 19-1616 Enactment Number: M2020-012
Motion authorizing a five-year service agreement with Lytx, Inc. of San Diego, California
in an amount not to exceed $267,962.90 for the purchase of the DriveCam Program
including event recorders, subscription, hardware, installation, set up, and training
services for Solid Waste Services and Risk Management, a division of the Legal
Department, to be utilized by Solid Waste Services and various other departments in
fleet vehicles, effective upon issuance of notice to proceed, with FY 2020 funding in an
estimated amount of$59,049.80 available through the General Fund and the General
Liability Fund.
At a meeting of the City Council on 1/14/2020, 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
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Joe ' •.mb, Mayor
Attest: L��
Re ecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 1/15/20
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: January 14, 2020 Legistar Number: 19-1616
Agenda Item:
Motion authorizing a five-year service agreement with Lytx, Inc. of San Diego, California in an amount
not to exceed $267,962.90 for the purchase of the DriveCam Program including event recorders,
subscription, hardware, installation, set up, and training services for Solid Waste Services and Risk
Management, a division of the Legal Department, to be utilized by Solid Waste Services and various
other departments in fleet vehicles, effective upon issuance of notice to proceed, with FY 2020 funding
in an estimated amount of $59,049.80 available through the General Fund and the General Liability
Fund.
Amount Required: $59,049.80
Fund Name Accounting Unit Account Activity No. Amount
No.
Solid Waste Fund 1020-12500-031 530000 $26,390.00
Risk Management 5611-40525-005 540000 $32,659.80
Fund
Total $59,049.80
o Certification Not Required
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Director of Financial Services
Date: ll (`c( `a-l7 �