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HomeMy WebLinkAbout033310 RES - 02/27/2024Resolution authorizing execution of a one-year service agreement with Loftin Equipment Company, of Phoenix, Arizona, with an office in Dallas, to upgrade the switchgear controls at the Kinney Street pump station for Public Works in an amount not to exceed $218,803.00 from the Storm Water Fund. WHEREAS, the Kohler switchgear controls at the Kinney Street pump station require upgrading to meet minimum operational requirements; WHEREAS, State law provides that such procurements, as outlined above, are subject to statutory procurement requirements, including competitive bids, unless an exception applies; WHEREAS, there is a statutory exemption for this procurement in Local Government Code, Section 252.022(a)(2), as this purchase is necessary to provide to preserve or protect the public health or safety of the municipality's residents; WHEREAS, there is also a statutory exemption for this procurement in Local Government Code, Section 252.022(a)(7)(A), as this purchase is a procurement of items available from only one source due to patents, copyrights, secret processes, or natural monopolies; and WHEREAS, there is an additional statutory exemption for this procurement in Local Government Code, Section 252.022(a)(7)(D), as this purchase is available from only one source for captive replacement parts or components for equipment. Be it resolved by the City Council of the City of Corpus Christi, Texas: S ection I. The City Council specifically finds that the foregoing statements included in the preamble of this resolution are true and correct and adopts such findings for all intents and purposes related to the authorization of this procurement. S ection 2. The City Manager, or his designee, is authorized to execute all documents n ecessary to secure a one-year service agreement in an amount not to exceed $218,803.00, payable from the Storm Water Fund, with Loftin Equipment Company to u pgrade the switchgear controls. pASDandAPPROVEDontheTVdayof Fun L__ Paulette Guajardo, Mayo AZTEST: , 2024. Rebecca Huerta, City Secretary 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 27, 2024 Legistar Number: 23-1684 Agenda Item: Resolution authorizing execution of a one-year service agreement with Loftin Equipment Company of Phoenix Arizona, with an office in Dallas, to upgrade the switchgear controls at the Kinney Street pump station for Public Works in an amount not to exceed $218,803.00 from the Storm Water Fund. Amount Required: $218,803.00 Name Accounting Unit No. Org. No. Amount Fund Fund Storm Water 4300-47-32040 4300 32040 $218,803.00 Total $218,803.00 Certification Not Required )cultutivv,'Director of (IFinancial Services Date: 2-1