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Home My WebLink AboutM2022-019 - 02/08/2022N RFunk. 3813$ City of Corpus Christi February 08, 2022 Motion: M2022-019 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com File Number: 22-0149 Enactment Number: M2022-019 Motion authorizing a one-year service agreement with two one-year options with T -Mobile USA, Inc., of Cincinnati, Ohio, for an estimated amount of $515,837.36, with an estimated potential amount not to exceed $1,547,512.08 if the options are exercised, for cellular services for various City departments, with FY 2022 funding in an amount of $343,891.60 available through various City funds. At a meeting of the City Council on 2/8/2022, this Motion was passed. 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 IV - Paulette M. Guajardo, Mayor Attest: •21,:13 _.2iV`(�LQ� 14 Reb ca Huerta, City Sec etary City of Corpus Christi Page 1 Printed on 2/9/22 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: February 8, 2022 Legistar Number: 22-0149 Agenda Item: Motion authorizing a one-year service agreement with two one-year options with T -Mobile USA, Inc., of Cincinnati, Ohio, for an estimated amount of $515,837.36, with an estimated potential amount not to exceed $1,547,512.08 if the options are exercised, for cellular services for various City departments, with FY 2022 funding in an amount of $343,891.60 available through various City funds. Amount Required: $343,891.60 Fund Name Accounting Unit Account No. Activity No. Amount Various Funds See Attachment A Total $343,891.60 0 Certification Not Required Dir for of Financial Services Date: 00 ILII,) -1 , 2021 Attachment A Fund Name Accounting Unit Account No. Activity No. Amount General Fund 1020-10020-714 530200 $ 284.05 General Fund 1020-10100-705 530200 $ 284.05 General Fund 1020-10500-001 530200 $ 856.05 General Fund 1020-10751-181 530200 $ 284.05 General Fund 1020-11450-007 530200 $ 190.67 General Fund 1020-11470-171 530200 $ 568.09 General Fund 1020-11500-157 530200 $ 1,042.80 General Fund 1020-11870-151 530200 $ 2,693.30 General Fund 1020-12040-093 530200 $ 8,647.89 General Fund 1020-12500-031 530200 $ 284.05 General Fund 1020-12504-033 530200 $ 852.14 General Fund 1020-12510-031 530200 $ 974.46 General Fund 1020-12511-031 530200 $ 3,655.04 General Fund 1020-12511-032 530200 $ 122.32 General Fund 1020-12513-033 530200 $ 1,834.81 General Fund 1020-12514-031 530200 $ 611.60 General Fund 1020-12600-101 530200 $ 568.09 General Fund 1020-12660-102 530200 $ 1,420.23 General Fund 1020-12680-081 530200 $ 284.05 General Fund 1020-12680-083 530200 $ 852.14 General Fund 1020-12800-114 530200 $ 568.09 General Fund 1020-12910-141 530200 $ 568.09 General Fund 1020-12950-141 530200 $ 284.05 General Fund 1020-13005-142 530200 $ 758.76 General Fund 1020-13405-142 530200 $ 4,613.17 General Fund 1020-13700-142 530200 $ 568.09 State HOT Beach 1032-13839-141 530200 $ 568.09 Streets 1041-12310-053 530200 $ 2,272.36 Streets 1041-12400-051 530200 $ 381.33 Streets 1041-12420-051 530200 $ 2,190.72 CDBG Grant 1059-131 530200 $ 122.32 Health Grant 1066-103 530200 $ 23,571.96 Health Grant 1066-106 530200 $ 734.61 LawEnforce Trust 1074-151 530200 $ 1,042.80 Water 4010-30001-041 530200 $ 1,943.34 Water 4010-30010-183 530200 $ 568.09 Water 4010-31010-062 530200 $ 949.43 Water 4010-31501-063 530200 $ 2,000.05 Water 4010-31510-041 530200 $ 39,437.63 Water 4010-31520-041 530200 $ 11,341.09 Water 4010-31700-063 530200 $ 190.67 Gas 4130-12220-022 530200 $ 208.37 Gas 4130-34000-022 530200 $ 6,589.07 Gas 4130-34110-022 530200 $ 3,099.76 Gas 4130-34120-022 530200 $ 572.00 Gas 4130-34130-022 530200 $ 625.10 Wastewater 4200-33000-064 530200 $ 381.33 Wastewater 4200-33400-042 530200 $ 4,750.75 Wastewater 4200-33500-065 530200 $ 190.67 Wastewater 4200-33600-042 530200 $ 8,621.29 Stormwater 4300-32006-063 530200 $ 2,178.99 Airport 4610-35000-272 530200 $ 2,288.01 Airport 4610-35055-272 530200 $ 284.05 Development Services 4670-12201-281 530200 $ 5,591.54 Marina 4700-35300-121 530200 $ 130.04 Marina 4700-35300-122 530200 $ 190.67 Fleet Maintenance Services 5110-40100-201 530200 $ 731.09 Facilities and Property Management 5115-40300-191 530200 $ 949.43 Information Technology 5210-40430-241 530200 $ 170,327.26 Engineering Services 5310-11190-011 530200 $ 10,201.88 Liab / EB 5613-11460-005 530200 $ 1,112.42 Nueces County Health District 9100-715 530200 $ 3,883.26 Total $ 343,891.60