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HomeMy WebLinkAboutM2021-149 - 07/27/2021 ��. �` City of Corpus Christi 1201 Leopard Street �1i1 Corpus Christi,TX 78401 July 27, 2021 cctexas.com Motion: M2021-149 _,wra File Number: 21-0800 Enactment Number: M2021-149 Motion authorizing a three-year service agreement with up to three one-year renewal options with Acclaim Energy, Ltd., in the amount of$0.00030 based on a yearly average citywide consumption of 140,742,000 Kilo Watt Hours (kWh)for an estimated annual fee of$43,000, and potential estimated amount of$258,000.00, for power purchase consultant services to the City, effective upon issuance of notice to proceed. At a meeting of the City Council on 7/27/2021, this Motion was passed as amended. Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Hunter, Council Member Lerma, Council Member Martinez, Council Member Molina, Council Member Pusley, and Council Member Smith Abstained: 0 'fLkJ. i L rte, Gi4__ _sk Paulette M. Guajardo, Mayor Attest: ( 4P--1a0.--e./.."..itLAX./V ---Rebecca Huerta, City Sec City of Corpus Christi Page 1 Printed on 7/27/21 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: July 27, 2021 Legistar Number: 21-0800 Agenda Item: Motion authorizing a three-year service agreement with up to three one-year renewal options with Acclaim Energy, Ltd., in the amount of $0.00035 based on a yearly average citywide consumption of 140,742,000 Kilo Watt Hours (kWh) for an estimated annual fee of$43,000, and potential estimated amount of$258,000.00, for power purchase consultant services to the City, effective upon issuance of notice to proceed. Amount Required: $0.00 Fund Name Accounting Unit Account Activity No. Amount N . Total $ XX Certification Not Required Director of Financial Services Date: '-70-/ -1