HomeMy WebLinkAboutM2021-128 - 06/22/2021City of Corpus Christi
June 22, 2021
Motion: M2021-128
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0552 Enactment Number: M2021-128
Motion authorizing a four-year service agreement for dumpster collection services for
over 50 City properties with K2 Waste Solutions, LLC, dba Killian Calderon Disposal of
Corpus Christi, Texas in an amount not to exceed of $464,068.72 with FY 2021 funding in
an amount of $27,025.64 budgeted through various departmental funds.
At a meeting of the City Council on 6/22/2021, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Lerma, Council Member
Martinez, Council Member Molina, and Council Member Pusley
Absent: 1 Council Member Smith
Abstained: 0
Attest:
°41C)13
Paulette M. Guajardo Mayor
ul
(m,E,
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 6/23/21
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: June 22, 2021 Legistar Number: 21-0552
Agenda Item:
Motion authorizing a four-year service agreement for dumpster collection services for over 50
City properties with K2 Waste Solutions, LLC, dba Killian Calderon Disposal of Corpus Christi,
Texas in an amount not to exceed of $464,068.72 with FY 2021 funding in an amount of
$27,025.64 budgeted through various departmental funds.
Amount Required: $27,025.64
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
Various Funds
See attached Spreadsheet
Total
$ 27,025.64
❑ Certification Not Required
Director of Financial ervice
RFB No. 3558 - Dumpster Collection Services
1
Funds Certification
General Fund
1020-11870-151
530000
$3,395.79
General Fund
1020-12680-083
530210
$334.56
General Fund
1020-12800-111
530000
$334.56
General Fund
1020-12921-142
530160
$265.92
General Fund
1020-13023-142
530210
$223.04
General Fund
1020-13025-142
530210
$223.04
General Fund
1020-13031-142
530160
$180.00
General Fund
1020-13032-142
530160
$334.56
General Fund
1020-13033-142
530160
$180.00
General Fund
1020-13034-142
530160
$334.56
General Fund
1020-13035-142
530160
$334.56
General Fund
1020-13036-142
530160
$180.00
General Fund
1020-13037-142
530160
$180.00
General Fund
1020-13038-146
530160
$180.00
General Fund
1020-13041-142
530160
$488.96
Summer Food Svc Prg
1067-142
530000
809221F
$0.00
General Fund
1020-13115-141
530210
$477.28
General Fund
1020-13210-142
530160
$98.64
General Fund
1020-13490-734
530000
$501.84
Street Fund
1041-12430-051
530160
$334.56
Elderly Nutrition Prg
1067-142
530160
810821F
$501.86
Water Fund
4010-30005-041
530210
$666.12
Water Fund
4010-30200-061
530160
$450.00
Water Fund
4010-30205-061
530160
$1,715.00
Water Fund
4010-30210-061
530160
$435.00
Water Fund
4010-31010-062
530160
$2,301.00
Gas Fund
4130-34000-022
530210
$1,000.71
Airport
4610-35020-271
530160
$3,919.56
Airport
4632-35065-271
530160
$531.84
Marina
4700-35300-122
530160
$3,482.97
Vistor Facility
4710-13710-141
530160
$501.84
Store Fund
5010-40000-185
530160
$180.00
Fleet Maint Svc
5110-40170-202
530160
$501.84
Falty & Prop Mg
5115-40310-191
530215
$1,921.47
Nueces County
9100-715
530000
793103C
$111.52
General Fund
1020-12600-101
530000
$223.04
$27,025.64