HomeMy WebLinkAboutM2011-204 - 09/27/2011MOTION 09/27/2011
7. Motion authorizing the City Manager to execute an Agreement with Matrix Design
Group, Inc., for Planning Services in an amount not to exceed $225,000;
providing for a fixed fee of $200,910 for completion of the Joint Land Use Study
and allowances for additional meetings or implementation of the Joint Land Use
Study in an amount not to exceed $24,090 and provided that any allowance must
first be approved by the City Manager or his designee.
ATTEST:
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Armando Chapa, City Secretary
Joe A ame, Mayor
City of Corpus Christi
M2011 -204
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
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 on y other purpose. s=uture payments are subject to annual appropriation by the City Ccuncil.
City Council Action Date: September 27, 2011
Agenda /tern: Motion authorizing the City t'Ylanager to execute an Agreement with Matrix Design Group,
Inc., for Planning Services in an amount not to exceed $225,000; providing for a fixed fee of
$200,010 for completion of the .point E.ancl ! ise Study and aliowaf!ces for additional meetings
or implementation of the ,point 1-and Use Study in an amount not to exceed $24,090 and
provided that any allowance must first be approved by the City Manager or his designee.
Amount - Required:
® Certification Not Required
$ 225,000
I - Fund Name
Account No.
Fund No.
I Or g. No.
Project No,
I Amount
Community
Development
1072
$ 225,000
Total
$225,000
Director of Financial Services
Date: IF -- r r )
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