HomeMy WebLinkAboutM2013-128 - 07/30/2013 File Number: 13-000621 Enactment Number. M2013-128
Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.com
July 30, 2013
Motion: M2013-128
it Number: 13-000621 Enactment Number: M2013-128
Motion authorizing the City Manager to execute one year renewal agreements for
governmental relation services with Focused Advocacy for state governmental relations
services for$78,000 per year plus reasonable expenses and with Meyers &Associates for
federal governmental relations services for$72,000 per year plus reasonable expenses.
At a meeting of the City Council on 7/30/2013, this Motion was passed.
Aye: 9 Council Member Allen, Council Member Leal, Council Member Loeb, Mayor
Martinez, Council Member Scoff, Council Member Magill, Council Member
McIntyre, Council Member Rlojas, and Council Member Garza
Abstained: 0
Nelda Martinez, Mayor
Armando Chapa,
it Secretary
Corpus Christi Printed on 016113
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF'FUDS
(City Charter Article IIV, 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;Councl[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]n`the Treasury to the credit of the Fund specified below, from`which it is to,be drawn,and has
not been appropriated far'any other purpose. Future payments are subject to annual appropriation
by the City Council.
City Council Action Date:< July 36, 2013
Ag n a1tem: otion:authorizing the City Manager to execute one year renewal agreements for
governmental relation services with Focused Advocacy for state govemmental relations°services
for$78,'000 per year plus:reasonable expenses and with Meyers,$Associates for federal
,governmental:relations services for$72,000 per year plus reasonable expenses.
Amount Required: $192,000,
Focused Advocacy
Fund Name Account' o.;; Fund, o. Org. o. Project o. Amount
— I
General'Fund 530000 1020 1 10250 114,027.50,
Gas" 530000 4010 34000 $ 5,611:.50
Water 530000 4130 30000 .$64,527.50
Wastewater 530000 4200 33000 $16,833.50!
Total, $101,000,00
PENDING APPROVAL OF FISCAL YEAR 2014 BUDGET
Me ers and Associates
Fund=Name Account,No. Fund No. Org.No. J Project No. ; Amount
General Fund 530000 1020 1 10250 $13,902.00
Gas 530000 4010 34000 $ 5,056.00
Water 530000 4130 30000 $44,236.00
Wastewater 530000 J 4200 33000 ( ( $15,167.00
Airport 530000 4610 35000 $12,639.00
Total - $91,000.00
PENDING APPROVAL OF FISCAL YEAR 2014 BUDGET
Certification ot;Required
Director of Financial Services
Date: 7 - -r