HomeMy WebLinkAbout032910 ORD - 11/01/2022Ordinance authorizing Amendment No. 5 to the service agreement
with Sec -Ops, Inc., for citywide security guard services for an amount
not to exceed $410,904.13, with FY 2023 funding from various funds.
WHEREAS, the City entered into Service Agreement No. 2436, which was effective
on November 1, 2019, with a three-year term, for citywide security guard services;
WHEREAS, the continuation of services is needed through January 31, 2024, with
funding provided from accounts previously authorized by the City Council in accordance
with the parties' executed service agreement.
BE IT ORDAINED BY THE CITY COUNCIL FOR THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. The City Council specifically finds that the foregoing statements included in
the preamble of this ordinance are true and correct and adopts such findings for all intents
and purposes related to the authorization of this ordinance.
SECTION 2. The City Council authorizes the City Manager, or his designee, to execute
Amendment No. 5 to Service Agreement No. 2436 with Sec -Ops, Inc., for an amount not
to exceed $410,904.13, with FY 2023 funding from the various funds indicated in the
Certification of Funds document which accompanies this ordinance.
The foregoing ordina ce was read for the first time and passed to its second reading on this the
,i14‘\ day of c� � , 2022, by the following vote:
Paulette Guajardo
Roland Barrera
Gil Hernandez
Michael Hunter
Billy Lerma
John Martinez
Ben Molina
Mike Pusley
Greg Smith
The fyregoing ordinance was read for the second time and passed finally on this the 1 day
of Ivy 2022, by the following vote:
Paulette Guajardo
Roland Barrera
Gil Hernandez
Michael Hunter
Billy Lerma
John MartinezAy(
Ben Molina
Mike Pusley ___A,„Q_
Greg Smith _Ay—__
032s10 SCANNED
PASSED AND APPROVED on this the _ day of 011, 2022.
ATTEST:{-CITY OF CORPUS CHRISTI
P
Rebecca Huerta
City Secretary
032910
aulette Guajardo
Mayor
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: October 16, 2022 Legistar Number: 22-1700
Agenda Item:
Ordinance authorizing Amendment No. 5 to the service agreement with Sec -Ops, Inc., for citywide
security guard services in an amount not to exceed $410,904.13, with FY 2023 funding from various
funds.
Amount Required: $410,904.13
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
State Hotel Occupancy
Tax
1032-13840-141
530000
$36,691.20
General Fund
1020-12504-031
530000
$22,776.00
General Fund
1020-12800-111
530000
$10,678.98
General Fund
1020-12820-111
530000
$6,552.00
General Fund
1020-12850-111
530000
$6,552.00
General Fund
1020-12840-111
530000
$6,552.00
General Fund
1020-12810-111
530000
$6,552.00
General Fund
1020-12830-111
530000
$6,552.00
Water
4010-31010-062
530000
$25,662.00
Airport
4610-35055-272
530000
$36,691.20
General
1020-12612-101
530000
$17,253.60
Health Grants
1066-106
530000
831323F
$1,092.00
Health Grants
1066-103
530000
831557F
$58,203.60
Asset Management -
Facility Fund
5115-40310-191
530000
$151,623.55
Asset Management -
Facility Fund
5115-40305-191
530000
$17,472.00
Total
$410,904.13
o Certification Not Required
Director of Financial Services
Date: 0/ 1o.j,